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UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES INSTITUTE INC
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UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES INSTITUTE INC
Jacksonville, FL, US
•
501(c)3
•
EIN
59-1982921
•
WWW.UNF.EDU/ANF/TSIFOUNDATIONACCOUNTING
UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES INSTITUTE INC
Sign up to claim this org
Jacksonville, FL, US
•
501(c)3
•
EIN
59-1982921
•
WWW.UNF.EDU/ANF/TSIFOUNDATIONACCOUNTING
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$16,760,984
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
18%
Investments
15%
Receivables (Non-Related)
11%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$1,745,250
Deferred Revenue
41%
Other Liabilities
30%
Payables & Accruals
29%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,372,345
$3,080,569
+124%
Receivables (Non-Related)
$3,999,549
$1,761,657
-56%
Related-Party Receivables
-
-
-
Inventories
$85,880
$87,236
+2%
Prepaid Expenses
$75,161
$68,728
-9%
Investments
$2,287,108
$2,517,488
+10%
Property, Plant, & Equipment (net)
$9,827,331
$9,245,306
-6%
Other Assets
-
-
-
Total Assets
$17,647,374
$16,760,984
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$192,231
$506,078
+163%
Grants Payable
-
-
-
Deferred Revenue
$785,152
$715,455
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,995,660
$523,717
-74%
Total Liabilities
$2,973,043
$1,745,250
-41%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$14,674,331
+$15,015,734
+2%
Balance Sheet