Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$21,789
Up $5,120 (+31%) from 2017
Net Assets
Up-$4,275
Up $6,190 (+59%) from 2017
Liabilities
Down$26,064
Down $1,070 (-3.9%) from 2017
Revenue And Expenses
Revenue
Up$354,015
Up $103,511 (+41%) from 2017
Expenses
Up$347,825
Up $110,233 (+46%) from 2017
Net Income
Down$6,190
Down $6,722 (-52%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $362,685
Mission and Program Overview
Mission
To support sustainable, community-based transportation services for
To support sustainable, community-based transportation services for seniors throughout the county by building a network through research, policy analysis and education, and by promoting lifelong safety and mobility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,669 | $21,689 | ▲ $5,020 |
| Prepaid Expenses and Deferred Charges | - | $100 | - |
| Rtn Earn Endowment Incm Other Fnds | $-10,465 | $-4,275 | ▲ $6,190 |
| Total Assets | $16,669 | $21,789 | ▲ $5,120 |
| Liabilities | |||
| Other Liabilities | $23,344 | $26,064 | ▲ $2,720 |
| Accounts Payable and Accrued Expenses | $3,790 | - | - |
| Total Liabilities | $27,134 | $26,064 | ▼ $1,070 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-10,465 | $-4,275 | ▲ $6,190 |
| Total Liabilities and Net Assets / Fund Balance | $16,669 | $21,789 | ▲ $5,120 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Cogswell | Board Chair |
| Nancy Bobbitt | Board Vice Chair |
| Ann-marie Weldon | Board Member |
| John Craumer | Board Member |
| Judy Weinstein | Board Member |
| Michael Harshman | Board Member |
| Richard Sandler | Board Member |
| Rita Raimer | Board Member |
| Samantha Hersch | Board Member |
| Susan Prymmer | Board Member |
| Linda Davis | Secretary |
| Donald Deibert | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,287
- Program Service Revenue
- $274,844
- Investment Income
- $0
- Other Revenue
- $21,884
- All Other Contributions
- $57,137
- Change in Net Assets
- $6,190
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $204,428 |
| Salaries, Compensation, and Employee Benefits | $143,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $133,272 | $1,900 | $0 | $135,172 |
| Other Salaries and Wages | $0 | $96,808 | $0 | $96,808 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $36,300 | $0 | $36,300 |
| All Other Expenses | $9,649 | $12,809 | $0 | $22,458 |
| Advertising | $12,888 | $300 | $0 | $13,188 |
| Payroll Taxes | $0 | $10,289 | $0 | $10,289 |
| Payments to Affiliates | $0 | $8,878 | $0 | $8,878 |
| Occupancy | $0 | $6,700 | $0 | $6,700 |
| Office Expenses | $0 | $6,586 | $0 | $6,586 |
| Insurance | $667 | $5,764 | $0 | $6,431 |
| Fees for Services Accounting | $0 | $1,668 | $0 | $1,668 |
| Information Technology | $0 | $1,664 | $0 | $1,664 |
| Travel | $0 | $1,265 | $0 | $1,265 |
| Interest | $0 | $418 | $0 | $418 |
| Total Functional Expenses | $156,476 | $191,349 | $0 | $347,825 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,554 |
| Fundraising Direct Expenses | $8,670 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| November Luncheon | $17,063 | $17,063 | - | $17,063 |
| Non-Event Gala | $8,830 | $8,830 | $483 | $8,347 |
| Total Events | $25,893 | $25,893 | $8,670 | $17,223 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Fares | $19,803 |
| Payroll Liabilities | $6,261 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Itnsarasota Inc
- EIN
- 01-0915148
- Phone
- 9413647530
- Address
- 1704 NORTH HONORE AVENUE, SARASOTA, FL 34235
Signing Officer
- Name
- Arthur Lerman
- Title
- Executive Director
- Phone
- 9413647530
- Signed
- 2018-09-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arthur Lerman
- Formed
- 2008
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Kathleen H Yanevich CPA LLC
- Address
- 22509 75th Ave E, Bradenton, FL 34211
- Preparer
- Kathleen H Yanevich
- Phone
- 9413226333
Supplemental Narrative
Additional Explanations
Other
“Form 990-EZ, Part III, Primary Exempt Purpose: The”
Other
“mission of ITNSarasota is to support sustainable,”
Other
“community-based transportation services for seniors”
Other
“throughout the county by building a senior transportation”
Other
“network through research, policy analysis and education,”
Other
“and by promoting lifelong safety and mobility.”
Other
“Form 990-EZ, Part III, Line 28, Program Service Accomplishments:”
Other
“To support sustainable, community-based transportation”
Other
“services for seniors throughout the county by building”
Other
“a senior transportation network through research, policy”
Other
“analysis and education, and by promoting lifelong safety”
Other
“and mobility.”
Pt V, PBC
“The organization did not, during the year, receive any”
Pt V, PBC
“funds, directly or indirectly, to pay premiums on a”
Pt V, PBC
“personal benefit contract. The organization did not,”
Pt V, PBC
“during the year, pay any premiums, directly or indirectly,”
Pt V, PBC
“on a personal benefit contract.”
Pt VI, Line 11B
“The organization has made Form 990 available to all members of the Board prior to its filing.”
Pt VI, Line 15A
“The organization determines compensation of directors based upon the review and approval of independent persons and comparability data.”
Form 990EZ, Part I, Line 16
“Vehicle”
Form 990EZ, Part I, Line 16
“Office”
Form 990EZ, Part I, Line 16
“Payroll Taxes”
Form 990EZ, Part I, Line 16
“Affiliate Fees”
Form 990EZ, Part I, Line 16
“Bank Fees”
Form 990EZ, Part I, Line 16
“Rider Credits”
Form 990EZ, Part I, Line 16
“Insurance”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions”
Form 990EZ, Part I, Line 16
“Marketing”
Form 990EZ, Part I, Line 16
“Telephone”
Form 990EZ, Part I, Line 16
“Internet Services”
Form 990EZ, Part I, Line 16
“Miscellaneous”
Form 990EZ, Part I, Line 16
“Travel”
Form 990EZ, Part I, Line 16
“Meetings Expense”
Form 990EZ, Part I, Line 16
“Licenses and Permits”
Form 990EZ, Part II, Line 26
“Accounts Payable”
Form 990EZ, Part II, Line 26
“Payroll Liabilities”
Form 990EZ, Part II, Line 26
“Prepaid Fares”
Form 990EZ, Part II, Line 26
“Community Road Scholarship”
Form 990EZ, Part II, Line 26
“Loans Payable”
Form 990, Part IX, Line 24E
“Vehicle Expenses 351. 351. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 1603. 0. 1603. 0.”
Form 990, Part IX, Line 24E
“Bank Fees 1332. 0. 1332. 0.”
Form 990, Part IX, Line 24E
“Postage and Delivery 3433. 0. 3433. 0.”
Form 990, Part IX, Line 24E
“Printing and Copying 2600. 1380. 1220. 0.”
Form 990, Part IX, Line 24E
“Merchant Account Fees 1133. 0. 1133. 0.”
Form 990, Part IX, Line 24E
“Education and Training 340. 0. 340. 0.”
Form 990, Part IX, Line 24E
“Driver Background Reports 2794. 2794. 0. 0.”
Form 990, Part IX, Line 24E
“Dues and Subscriptions 594. 0. 594. 0.”
Form 990, Part IX, Line 24E
“Volunteer Gifts 50. 50. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 596. 0. 596. 0.”
Form 990, Part IX, Line 24E
“Internet Access 2372. 0. 2372. 0.”
Form 990, Part IX, Line 24E
“Licenses and Permits 186. 0. 186. 0.”
Form 990, Part IX, Line 24E
“Mileage reimbursement - Volunteers 5074. 5074. 0. 0.”
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT SUSTAINABLE, COMMUNITY-BASED TRANSPORTATION SERVICES FOR SENIORS THROUGHOUT THE COUNTY BY BUILDING A NETWORK THROUGH RESEARCH, POLICY ANALYSIS AND EDUCATION, AND BY PROMOTING LIFELONG SAFETY AND MOBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13188 |
| IRS990/AllOtherContributionsAmt | 0 | 57137 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22458 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Arthur Lerman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413647530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1704 North Honore Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sarasota |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204428 |
| IRS990/CYOtherRevenueAmt | 0 | 21884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143397 |
| IRS990/CYTotalExpensesAmt | 0 | 347825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION HAS SEEN A LARGE INCREASE IN RIDES TO SENIORS. IN 2017, THE ORGANIZATION PROVIDED APPROXIMATELY 15,000 RIDES TO SENIORS (UP MORE THAN 10,000 RIDES PROVIDED IN 2016). THE NUMBER OF RIDES IS EXPECTED TO INCREASE TO NEARLY 20,000 IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1668 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135172 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN PRYMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD DEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA COGSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CRAUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY BOBBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA HERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA RAIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HARSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN-MARIE WELDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1664 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6431 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 150 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support sustainable, community-based transportation services for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21884 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 21884 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26064 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8878 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8878 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR LERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ride Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 155824 |
| IRS990/PYOtherRevenueAmt | 0 | 3668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81768 |
| IRS990/PYTotalExpensesAmt | 0 | 237592 |
| IRS990/PYTotalRevenueAmt | 0 | 250504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6190 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 274844 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -10465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 277459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 274844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 624554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 902013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 354015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 902013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 902013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Fares |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | November Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Non-Event Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 483 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III, Primary Exempt Purpose: The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | mission of ITNSarasota is to support sustainable, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | community-based transportation services for seniors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | throughout the county by building a senior transportation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | network through research, policy analysis and education, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and by promoting lifelong safety and mobility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990-EZ, Part III, Line 28, Program Service Accomplishments: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | To support sustainable, community-based transportation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | services for seniors throughout the county by building |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | a senior transportation network through research, policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | analysis and education, and by promoting lifelong safety |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | and mobility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The organization did not, during the year, receive any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | funds, directly or indirectly, to pay premiums on a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | personal benefit contract. The organization did not, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | during the year, pay any premiums, directly or indirectly, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The organization has made Form 990 available to all members of the Board prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | The organization determines compensation of directors based upon the review and approval of independent persons and comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Vehicle |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Affiliate Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Bank Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Rider Credits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Dues and Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Marketing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Internet Services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Meetings Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Licenses and Permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Accounts Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Payroll Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Prepaid Fares |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Community Road Scholarship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Loans Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Vehicle Expenses 351. 351. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Telephone 1603. 0. 1603. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Bank Fees 1332. 0. 1332. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Postage and Delivery 3433. 0. 3433. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Printing and Copying 2600. 1380. 1220. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Merchant Account Fees 1133. 0. 1133. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Education and Training 340. 0. 340. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Driver Background Reports 2794. 2794. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Dues and Subscriptions 594. 0. 594. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Volunteer Gifts 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Miscellaneous 596. 0. 596. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | Internet Access 2372. 0. 2372. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | Licenses and Permits 186. 0. 186. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | Mileage reimbursement - Volunteers 5074. 5074. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,789
- Liabilities
- $26,064
- Net assets
- -$4,275
- Revenue
- $354,015
- Expenses
- $347,825
- Net income
- $6,190