Civic Intelligence

Florida School Nutrition Association Inc

EIN 59-6044207 • 501(c)6 • Tallahassee, FL

Profile

Promote optimal health nutrition and education of children by supporting adequate child nutrition programs in our schools.

124 Salem CTTallahassee, FL 32301

www.floridaschoolnutrition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,240,184

Up $375,773 (+43%) from 2023

Liabilities

Up

$449,876

Up $248,850 (+124%) from 2023

Net Assets

Up

$790,308

Up $126,923 (+19%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$849,753

Up $271,573 (+47%) from 2023

Expenses

Up

$756,444

Up $218,056 (+41%) from 2023

Net Income

Up

$93,309

Up $53,517 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $377,861Liabilities 2011: $20,657Net Assets 2011: $357,2042011Assets 2012: $376,406Liabilities 2012: $13,715Net Assets 2012: $362,6912012Assets 2013: $377,021Liabilities 2013: $10,667Net Assets 2013: $366,3542013Assets 2014: $414,736Liabilities 2014: $27,126Net Assets 2014: $387,6102014Assets 2015: $424,908Liabilities 2015: $13,377Net Assets 2015: $411,5312015Assets 2017: $470,343Liabilities 2017: $72,805Net Assets 2017: $397,5382017Assets 2018: $538,575Liabilities 2018: $67,757Net Assets 2018: $470,8182018Assets 2019: $759,075Liabilities 2019: $200,084Net Assets 2019: $558,9912019Assets 2021: $765,081Liabilities 2021: $130,893Net Assets 2021: $634,1882021Assets 2022: $703,295Liabilities 2022: $84,762Net Assets 2022: $618,5332022Assets 2023: $864,411Liabilities 2023: $201,026Net Assets 2023: $663,3852023Assets 2024: $1,240,184Liabilities 2024: $449,876Net Assets 2024: $790,3082024

Highlighted filing

2024

Assets$1,240,184
Liabilities$449,876
Net Assets$790,308
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $601,509Expenses 2011: $607,153Net Income 2011: -$5,6442011Revenue 2012: $559,676Expenses 2012: $554,189Net Income 2012: $5,4872012Revenue 2013: $579,187Expenses 2013: $575,521Net Income 2013: $3,6662013Revenue 2014: $597,561Expenses 2014: $576,305Net Income 2014: $21,2562014Revenue 2015: $603,799Expenses 2015: $579,878Net Income 2015: $23,9212015Revenue 2017: $573,877Expenses 2017: $590,399Net Income 2017: -$16,5222017Revenue 2018: $631,623Expenses 2018: $558,343Net Income 2018: $73,2802018Revenue 2019: $715,921Expenses 2019: $627,748Net Income 2019: $88,1732019Revenue 2021: $301,461Expenses 2021: $367,672Net Income 2021: -$66,2112021Revenue 2022: $597,813Expenses 2022: $528,814Net Income 2022: $68,9992022Revenue 2023: $578,180Expenses 2023: $538,388Net Income 2023: $39,7922023Revenue 2024: $849,753Expenses 2024: $756,444Net Income 2024: $93,3092024

Highlighted filing

2024

Revenue$849,753
Expenses$756,444
Net Income$93,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,184
Liabilities
$449,876
Net assets
$790,308
Revenue
$849,753
Expenses
$756,444
Net income
$93,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.79$0.85$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.60$0.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.63$0.30$0.37$0.07
2019Summary only. Only limited summary data is available for this year.$0.76$0.20$0.56$0.72$0.63$0.09
2018Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.63$0.56$0.07
2017Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.57$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.60$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.60$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.58$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.36$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.60$0.61$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$877,668
Mission and Program Overview

Mission

Promote optimal health nutrition and education of children by supporting adequate child nutrition in our public schools

Promote the health, nutrition, and education of children by supporting nutrition programs in our schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,514$583,715▲ $217,201
Investments in Publicly Traded Securities$413,229$578,428▲ $165,199
Land, Buildings, and Equipment, Net$39,119$33,201▼ $5,918
Prepaid Expenses and Deferred Charges$24,849$18,719▼ $6,130
Savings and Temporary Cash Investments-$15,762-
Accounts Receivable$20,700$10,000▼ $10,700
Total Assets$864,411$1,240,184▲ $375,773
Other Assets Total$0$359▲ $359
Liabilities
Deferred Revenue$161,345$411,557▲ $250,212
Accounts Payable and Accrued Expenses$38,506$37,444▼ $1,062
Other Liabilities$1,175$875▼ $300
Total Liabilities$201,026$449,876▲ $248,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,385$790,308▲ $126,923
Total Net Assets Fund Balance$663,385$790,308▲ $126,923
Total Liabilities and Net Assets / Fund Balance$864,411$1,240,184▲ $375,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,527$89,515-
Land$4,674--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martina BrawerExecutive DirectorPT$90,200$90,200

Board Members and Trustees

NameTitle
Tony JenkinsPresident
Roy PistonePresident Elect
Amanda FoxDirector
Blake DicksDirector
Dalne KennedyDirector
Gwen FreierDirector
Lacheron ConwayDirector
Melody RollisonDirector
Paul IngramDirector
Rachelle ColeDirector
Tratika MorganDirector
Vera TorresDirector
Calbrail BannerExecutive Director
Valerie HansenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,733
Program Service Revenue
$553,800
Investment Income
$13,235
Other Revenue
$-8,015
All Other Contributions
$18,000
Change in Net Assets
$93,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,666
Revenue Not Reported on Financial Statements
$-26,913
Revenue Not Reported on Form 990
$34,616
Other Revenue Adjustments
$-27,915
Total Revenue per Audited Statements
$911,282
Total Revenue per Form 990
$849,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,330
Salaries, Compensation, and Employee Benefits$311,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,823$47,955$0$239,778
Conferences and Meetings$219,926$0$0$219,926
Fees for Services Other$57,344$0$0$57,344
Other Expenses$54,136$0$0$54,136
Other Employee Benefits$40,285$10,071$0$50,356
Travel$27,576$6,894$0$34,470
Information Technology$10,981$22,733$0$33,714
Payroll Taxes$16,784$4,196$0$20,980
Fees for Service Investment Mgmnt Fees$0$12,391$0$12,391
Office Expenses$0$11,372$0$11,372
Fees for Services Accounting$0$8,910$0$8,910
Insurance$0$6,050$0$6,050
Depreciation Depletion$0$5,918$0$5,918
All Other Expenses$0$1,099$0$1,099
Total Functional Expenses$618,855$137,589$0$756,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,359
Expenses per Audited Statements$756,444
Total Expenses per Form 990$756,444
Expenses Not Reported on Form 990$27,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida School Nutrition Association Inc
EIN
59-6044207
Phone
8508781832
Address
124 SALEM CT, TALLAHASSEE, FL 32301

Signing Officer

Name
Calbrail Banner
Title
Executive Director
Phone
8508781832
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calbrail Banner
Formed
1963
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

Preparer

Firm
Moran & Smith Llp
Address
2260 WEDNESDAY STREET SUITE 400, TALLAHASSEE, FL 32308
Preparer
Christopher H Moran
Phone
8508790636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the executive director and then the board of directors at their next meeting.”

Pt VI, Line 12C

“Potential conflicts are reported to the board of directors and then a vote of the board is taken without the respective board member involved in the conflict.”

Pt VI, Line 15A

“The board of directors discusses compensation issues after review of compensation at like organizations.”

Pt VI, Line 19

“The documents are available upon request.”

Pt III, Line 2

“A new program service was added during the year as a result of receiving grant funding. The new program provides local farm fresh food to schools.”

Financial Statement Notes

Pt X, Line 2

“Under Section 501(c)(6) of the Internal Revenue Code, the Association is exempt from federal income tax on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The Association does not believe they are subject to unrelated business income tax. This tax-exempt status is subject to periodic review by the Internal Revenue Service for compliance with the regulations under which the exemption was granted. The Association files income tax returns in the U.S. Federal jurisdiction. The Associations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The Association has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the United States of America for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Association.”

Pt XI, Line 4B

“Total revenue reported in the audited financial statements includes gross income from leasing office space of $14,989 while total revenue reported in the 990 shows rental income of $14,989 net of related expenses of $27,915 (a loss of $12,926).”

Pt XII, Line 2D

“Total expense reported in the audited financial statements includes occupancy expense of $27,915 while the total expense reported in the 990 excludes this amount as it is shown net of rental income in total revenue.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01963
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROMOTE THE HEALTH, NUTRITION, AND EDUCATION OF CHILDREN BY SUPPORTING NUTRITION PROGRAMS IN OUR SCHOOLS.
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IRS990/OtherExpensesGrp/Desc0FARM FOOD PURCHASES
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IRS990/OtherRevenueTotalAmt04911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239778
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04196
IRS990/PayrollTaxesGrp/ProgramServicesAmt016784
IRS990/PayrollTaxesGrp/TotalAmt020980
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018719
IRS990/PrincipalOfficerNm0CALBRAIL BANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE AND EXPO
IRS990/ProgramServiceRevenueGrp/Desc1LEAD SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc2LEGISLATIVE ACTION CAUCUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL FOOD FOR SCHOOLS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136518
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt023884
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IRS990/PYOtherRevenueAmt0-1295
IRS990/PYProgramServiceRevenueAmt0425320
IRS990/PYRevenuesLessExpensesAmt039792
IRS990/PYSalariesCompEmpBnftPaidAmt0240824
IRS990/PYTotalExpensesAmt0538388
IRS990/PYTotalRevenueAmt0578180
IRS990/ReconcilationRevenueExpnssAmt093309
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089515
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0118042
IRS990ScheduleD/ExpensesNotReportedAmt027915
IRS990ScheduleD/ExpensesSubtotalAmt0756444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01002
IRS990ScheduleD/LandGrp/BookValueAmt04674
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04674
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034616
IRS990ScheduleD/OtherExpensesIncludedAmt027915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27915
IRS990ScheduleD/RevenueNotReportedAmt034616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26913
IRS990ScheduleD/RevenueSubtotalAmt0876666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Section 501(c)(6) of the Internal Revenue Code, the Association is exempt from federal income tax on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The Association does not believe they are subject to unrelated business income tax. This tax-exempt status is subject to periodic review by the Internal Revenue Service for compliance with the regulations under which the exemption was granted. The Association files income tax returns in the U.S. Federal jurisdiction. The Associations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The Association has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the United States of America for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Association.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Total revenue reported in the audited financial statements includes gross income from leasing office space of $14,989 while total revenue reported in the 990 shows rental income of $14,989 net of related expenses of $27,915 (a loss of $12,926).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Total expense reported in the audited financial statements includes occupancy expense of $27,915 while the total expense reported in the 990 excludes this amount as it is shown net of rental income in total revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033201
IRS990ScheduleD/TotalExpensesPerForm990Amt0756444
IRS990ScheduleD/TotalLiabilityAmt0875
IRS990ScheduleD/TotalRevenuePerForm990Amt0849753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE BOARD OF DIRECTORS AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS AND THEN A VOTE OF THE BOARD IS TAKEN WITHOUT THE RESPECTIVE BOARD MEMBER INVOLVED IN THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES COMPENSATION ISSUES AFTER REVIEW OF COMPENSATION AT LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A NEW PROGRAM SERVICE WAS ADDED DURING THE YEAR AS A RESULT OF RECEIVING GRANT FUNDING. THE NEW PROGRAM PROVIDES LOCAL FARM FRESH FOOD TO SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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