Civic Intelligence

Itnsarasota Inc

990 • Fiscal year 2011 • EIN 01-0915148

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 01, 2011

Organization Profilewww.itnsuncoast.org
1226 North Tamiami Trail No 39934236
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$165,559

No earlier filing loaded for comparison.

Net Assets

$156,053

No earlier filing loaded for comparison.

Liabilities

$9,506

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$201,851

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $165,559Liabilities 2011: $9,506Net Assets 2011: $156,0532011Assets 2012: $212,426Liabilities 2012: $38,379Net Assets 2012: $174,0472012Assets 2013: $91,778Liabilities 2013: $32,173Net Assets 2013: $59,6052013Assets 2014: $12,851Liabilities 2014: $21,345Net Assets 2014: -$8,4942014Assets 2015: $4,654Liabilities 2015: $21,005Net Assets 2015: -$16,3512015Assets 2016: $16,346Liabilities 2016: $39,723Net Assets 2016: -$23,3772016Assets 2017: $16,669Liabilities 2017: $27,134Net Assets 2017: -$10,4652017Assets 2018: $21,789Liabilities 2018: $26,064Net Assets 2018: -$4,2752018Assets 2019: $5,345Liabilities 2019: $1,533Net Assets 2019: $3,8122019Assets 2020: $79,555Liabilities 2020: $54,255Net Assets 2020: $25,3002020Assets 2021: $129,833Liabilities 2021: $54,054Net Assets 2021: $75,7792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$165,559
Liabilities$9,506
Net Assets$156,053
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $201,8512011Expenses 2012: $243,5082012Revenue 2013: $172,162Expenses 2013: $286,604Net Income 2013: -$114,4422013Revenue 2014: $111,147Expenses 2014: $230,331Net Income 2014: -$119,1842014Revenue 2015: $53,474Expenses 2015: $61,331Net Income 2015: -$7,8572015Revenue 2016: $150,225Expenses 2016: $157,251Net Income 2016: -$7,0262016Revenue 2017: $250,504Expenses 2017: $237,592Net Income 2017: $12,9122017Revenue 2018: $354,015Expenses 2018: $347,825Net Income 2018: $6,1902018Revenue 2019: $479,921Expenses 2019: $464,219Net Income 2019: $15,7022019Revenue 2020: $360,018Expenses 2020: $356,174Net Income 2020: $3,8442020Revenue 2021: $308,881Expenses 2021: $258,096Net Income 2021: $50,7852021Revenue 2022: $44,745Expenses 2022: $137,295Net Income 2022: -$92,5502022

Highlighted filing

2011

Revenue-
Expenses$201,851
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 1, 2011
Return Version
2010v3.4
Gross Receipts
$210,067
Filing and Contact Details

Filer

EIN
01-0915148
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0689
IRS990/AccountsPayableAccruedExpenses/EOY0480
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF ITNSARASOTA IS TO SUPPORT SUSTAINABLE, COMMUNITY-BASED TRANSPORTATION SERVICES FOR SENIORS THROUGHOUT THE COUNTY BY BUILDING A SENIOR TRANSPORTATION NETWORK THROUGH RESEARCH, POLICY ANALYSIS AND EDUCATION, AND BY PROMOTING LIFELONG SAFETY AND MOBILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101226 N TAMIAMI TRAIL SUITE 300
IRS990/AddressPrincipalOfficerUS/City0SARASOTA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034236
IRS990/Advertising/Fundraising02743
IRS990/Advertising/Total02743
IRS990/AllOtherContributions0165176
IRS990/AllOtherExpenses/Fundraising01200
IRS990/AllOtherExpenses/ManagementAndGeneral0973
IRS990/AllOtherExpenses/ProgramServices01671
IRS990/AllOtherExpenses/Total03844
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0137603
IRS990/CashNonInterestBearing/EOY0141588
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038156
IRS990/CompCurrentOfficersDirectors/ProgramServices016352
IRS990/CompCurrentOfficersDirectors/Total054508
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0174880
IRS990/ContributionsGrantsPriorYear0130261
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03647
IRS990/DepreciationDepletion/Total03647
IRS990/DescribedIn501C301
IRS990/Description0TO SUPPORT SUSTAINABLE, COMMUNITY-BASED TRANSPORTATION SERVICES FOR SENIORS THROUGHOUT THE COUNTY BY BUILDING A SENIOR TRANSPORTATION NETWORK THROUGH RESEARCH, POLICY ANALYSIS AND EDUCATION, AND BY PROMOTING LIFELONG SAFETY AND MOBILITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0142194
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0918
IRS990/FeesForServicesAccounting/ProgramServices02753
IRS990/FeesForServicesAccounting/Total03671
IRS990/FeesForServicesLegal/ManagementAndGeneral01057
IRS990/FeesForServicesLegal/Total01057
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ARTHUR J MAHONEY JR
IRS990/Form990PartVIISectionA/NamePerson1LINDA ABROMSON
IRS990/Form990PartVIISectionA/NamePerson2SUE ELLEN ADDICOTT
IRS990/Form990PartVIISectionA/NamePerson3SCOTT CARPENTER
IRS990/Form990PartVIISectionA/NamePerson4THOMAS CRAMER
IRS990/Form990PartVIISectionA/NamePerson5TERESA BOWMAN
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY P FIELD
IRS990/Form990PartVIISectionA/NamePerson7JON LEE
IRS990/Form990PartVIISectionA/NamePerson8DOUG HEINIEN
IRS990/Form990PartVIISectionA/NamePerson9NICCI KOBRITZ
IRS990/Form990PartVIISectionA/NamePerson10LEANORE LEVINE
IRS990/Form990PartVIISectionA/NamePerson11NORA PATTERSON
IRS990/Form990PartVIISectionA/NamePerson12CHRIS PINCKNEY
IRS990/Form990PartVIISectionA/NamePerson13DONNA DUNIO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1347233
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants03004
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0210067
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral034
IRS990/InformationTechnology/ProgramServices0101
IRS990/InformationTechnology/Total0135
IRS990/Insurance/ManagementAndGeneral03564
IRS990/Insurance/Total03564
IRS990/Interest/ManagementAndGeneral027
IRS990/Interest/Total027
IRS990/InvestmentIncomeCurrentYear0208
IRS990/InvestmentIncome/ExclusionAmount0208
IRS990/InvestmentIncomePriorYear0539
IRS990/InvestmentIncome/TotalRevenueColumn0208
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04931
IRS990/LandBuildingsEquipmentBasis025583
IRS990/LandBuildingsEquipmentBasisNet/BOY011700
IRS990/LandBuildingsEquipmentBasisNet/EOY020652
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues06700
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF ITNSARASOTA IS TO SUPPORT SUSTAINABLE, COMMUNITY-BASED TRANSPORTATION SERVICES FOR SENIORS THROUGHOUT THE COUNTY BY BUILDING A SENIOR TRANSPORTATION NETWORK THROUGH RESEARCH, POLICY ANALYSIS AND EDUCATION, AND BY PROMOTING LIFELONG SAFETY AND MOBILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONNA DUNIO
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0147837
IRS990/NetAssetsOrFundBalancesEOY0156053
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02088
IRS990/Occupancy/ProgramServices06264
IRS990/Occupancy/Total08352
IRS990/OfficeExpenses/ManagementAndGeneral01570
IRS990/OfficeExpenses/ProgramServices04710
IRS990/OfficeExpenses/Total06280
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03812
IRS990/OtherEmployeeBenefits/ProgramServices07079
IRS990/OtherEmployeeBenefits/Total010891
IRS990/OtherExpensePriorYear064121
IRS990/OtherExpensesCurrentYear091964
IRS990/OtherExpenses/Description0VEHICLE EXPENSES
IRS990/OtherExpenses/Description1AFFILIATION FEES
IRS990/OtherExpenses/Description2PAYROLL FEES
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral02337
IRS990/OtherExpenses/ManagementAndGeneral1677
IRS990/OtherExpenses/ManagementAndGeneral2501
IRS990/OtherExpenses/ProgramServices027786
IRS990/OtherExpenses/ProgramServices117220
IRS990/OtherExpenses/ProgramServices24339
IRS990/OtherExpenses/ProgramServices32030
IRS990/OtherExpenses/ProgramServices41502
IRS990/OtherExpenses/Total027786
IRS990/OtherExpenses/Total117220
IRS990/OtherExpenses/Total26676
IRS990/OtherExpenses/Total32707
IRS990/OtherExpenses/Total42003
IRS990/OtherLiabilities/BOY04313
IRS990/OtherLiabilities/EOY09026
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02457
IRS990/OtherSalariesAndWages/ProgramServices044488
IRS990/OtherSalariesAndWages/Total044488
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03536
IRS990/PrepaidExpensesDeferredCharges/EOY03319
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY034979
IRS990/ProgramServiceRevenue/Description0DRIVER FARES
IRS990/ProgramServiceRevenuePriorYear06354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034979
IRS990/ProgramServiceRevenue/TotalRevenueColumn034979
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08216
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue034979
IRS990/RevenuesLessExpensesCY08216
IRS990/RevenuesLessExpensesPriorYear03071
IRS990/SalariesEtcCurrentYear0109887
IRS990/SalariesEtcPriorYear066644
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0175091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0250000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0557809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome509/Total0868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06354
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0868
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090598932
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0209860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139072
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0250000
IRS990ScheduleA/Total509/Total0598932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0210068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0250121
IRS990ScheduleA/TotalSupportTotal/Total0599800
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue020652
IRS990ScheduleD/Equipment/Depreciation04931
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025583
IRS990ScheduleD/ExcessOrDeficitForYear08216
IRS990ScheduleD/ExcessOrDeficitPerFS08216
IRS990ScheduleD/OtherLiabilities/Amount01577
IRS990ScheduleD/OtherLiabilities/Amount14639
IRS990ScheduleD/OtherLiabilities/Amount2566
IRS990ScheduleD/OtherLiabilities/Amount31648
IRS990ScheduleD/OtherLiabilities/Amount4596
IRS990ScheduleD/OtherLiabilities/Description0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PREPAID FARES - REFUNDABLE
IRS990ScheduleD/OtherLiabilities/Description2PREPAID FARES - NONREFUNDABLE
IRS990ScheduleD/OtherLiabilities/Description3PREPAID FARES - VOLUNTEER REIMBURSEMENT CREDITS
IRS990ScheduleD/OtherLiabilities/Description4COMMUNITY ROAD SCHOLARSHIP PROGRAM FUND
IRS990ScheduleD/TotalExpenses0201851
IRS990ScheduleD/TotalOfAmounts09026
IRS990ScheduleD/TotalOfBookValueLandBuildings020652
IRS990ScheduleD/TotalRevenue0210067
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 11: THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER REVIEW FORM 990. THEN THE EXECUTIVE COMMITTEE REVIEWS FORM 990 AND RECOMMENDS APPROVAL OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE FORM 990 AT A MONTHLY BOARD MEETING BEFORE THE FORM IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE DIRECTOR CONSISTENTLY REVIEWS BUSINESS RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0147837
IRS990/TemporarilyRestrictedNetAssets/EOY0139022
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101226 NORTH TAMIAMI TRAIL NO 399
IRS990/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034236
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA DUNIO
IRS990/TheBooksAreInCareOf/TelephoneNumber09413647530
IRS990/TotalAssets/BOY0152839
IRS990/TotalAssetsBOY0152839
IRS990/TotalAssets/EOY0165559
IRS990/TotalAssetsEOY0165559
IRS990/TotalCompGT150K00
IRS990/TotalContributions0174880
IRS990/TotalExpensesCurrentYear0201851
IRS990/TotalExpensesPriorYear0136540
IRS990/TotalFunctionalExpenses/Fundraising03943
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055714
IRS990/TotalFunctionalExpenses/ProgramServices0142194
IRS990/TotalFunctionalExpenses/Total0201851
IRS990/TotalFundrsngExpCurrentYear03943
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05002
IRS990/TotalLiabilitiesBOY05002
IRS990/TotalLiabilities/EOY09506
IRS990/TotalLiabilitiesEOY09506
IRS990/TotalLiabNetAssetsFundBalances/BOY0152839
IRS990/TotalLiabNetAssetsFundBalances/EOY0165559
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers058
IRS990/TotalNetAssetsFundBalances/BOY0147837
IRS990/TotalNetAssetsFundBalances/EOY0156053
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,559
Liabilities
$9,506
Net assets
$156,053
Revenue
-
Expenses
$201,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$1.37$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.54$0.76$3.09$2.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.54$0.25$3.60$3.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$4.80$4.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.04$3.54$3.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.27$0.10$2.51$2.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.40$0.23$1.50$1.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.16$0.53$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$1.11$2.30$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$1.72$2.87$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.38$1.74$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$2.02