Aia Jacksonville Chapter EIN 59-2870663 Form 990 (PDF) Claim this org

Aia Jacksonville Chapter

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Promotes architectural education, training, and practice for members in Northeast Florida. For fiscal year 2024 it reported $95K in revenue, $100K in expenses, and $53K in net assets.Pt I

Type
Business league / trade association · Nonprofit
Location
Jacksonville, FL
Website
www.aiajacksonville.org
Filings
5 on file (2020–2024)
Revenue
$95KFY2024
Expenses
$100K
Net assets
$53K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  59-2870663 Business league / trade association Jacksonville, FL
Form 990 (PDF)
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Size
<$100K
What they do
Promotes architectural education, training, and practice for members in Northeast Florida.
Leadership
Julia Epstien · President
Money in and out
$95K revenue, $100K expenses
Bottom line
-4% operating surplus
Membership & operating revenue · FY2024
Total revenue
$95K
Pt VIII · Ln 12
Total expenses
$100K
Pt IX · Ln 25
Net assets
$53K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.06 Fundraising $0.13
Operating surplus
-4%
revenue over expenses▼ -690% vs prior filing year
Earned revenue
43%
of revenue from program services & dues▲ +37% vs prior filing year
Program spending
81%
of expenses reach member services▼ -1% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$95K
FY2024▼ -8%
Expenses
$100K
FY2024▼ -4%
Total assets
$55K
FY2024▼ -5%
Total liabilities
$2K
FY2024▲ +109%
Total revenue
$95K
Pt VIII · Ln 12
Total expenses
$100K
Pt IX · Ln 25
Net assets
$53K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$55K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAia Jacksonville Chapter
EINHdr · item D59-2870663
Principal addressHdr · item CJacksonville, FL
WebsiteHdr · item Jwww.aiajacksonville.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

2 program services, described in the organization's own filed words · FY2024.
01

The organization holds lectures, conferences and workshops to provide training and education in connection with the advancement of the architecure profession.

Pt IX · col B
02

The organization hosts an annual trade show for the profession and related trades to share knowledge and professional techniques.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$63K · 66%
Program service revenue$41K · 43%
Contributions & grants66%$63K
Program service revenue43%$41K
Total revenueLn 12$95K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.06 Fundraising $0.13
Program services81%$81K
Management & general6%$6K
Fundraising13%$13K
Total functional expensesLn 25$100K

Balance Sheet

Part X · end of year
CashLn 1$52K
Total assetsLn 16$55K
Total liabilitiesLn 26$2K
Total net assetsLn 32$53K
Months of cash on handcomputed6.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $52K · Operating expenses/yr $100K
6.3 months
Where the money goes
Program services
Program services $81K · Total expenses $100K
81%
Management & General
Management & general $6K · Total expenses $100K
6%
Fundraising
Fundraising $13K · Total expenses $100K
13%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $61K
$0.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $63K · Total revenue $95K
66%
Government reliance
Government grants — · Total revenue $95K
Earned-income share
Program service revenue $41K · Total revenue $95K
43%
Investment reliance
Investment income $0 · Total revenue $95K
0%
Program self-sufficiency
Program service revenue $41K · Total expenses $100K
42%
Growth & trend
Revenue growth (YoY)
This year $95K · Prior year $104K
-8%
Revenue CAGR
FY2020 $57K · FY2024 $95K
+14%
Net-asset trend (YoY)
End of year $53K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $95K · Expenses $100K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $55K
Net-asset ratio
Net assets $53K · Total assets $55K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $55K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julia Epstien · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $100K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $100K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 6%
Fundraising cost ratio 21%
Revenue growth -8%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$95K revenue · viewing · ⤓ 990 PDF
FY2023$104K revenue · ⤓ 990 PDF
FY2022$83K revenue · ⤓ 990 PDF
FY2021$67K revenue · ⤓ 990 PDF
FY2020$57K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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