Civic Intelligence

Public Safety Acadmey Housing Inc.

990 • Fiscal year 2014 • EIN 36-4549759

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 09, 2014

Organization ProfileN/A
85 Academy Drive32333

(850) 201-8590

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

34.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$301,106

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 167.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,500,183

Down $215,333 (-3.2%) from 2013

Net Assets

Up

$261,174

Up $179,375 (+219%) from 2013

Liabilities

Down

$6,239,009

Down $394,708 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

$179,375

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$179,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $7,213,656Liabilities 2011: $7,400,268Net Assets 2011: -$186,6122011Assets 2012: $6,930,739Liabilities 2012: $6,996,118Net Assets 2012: -$65,3792012Assets 2013: $6,715,516Liabilities 2013: $6,633,717Net Assets 2013: $81,7992013Assets 2014: $6,500,183Liabilities 2014: $6,239,009Net Assets 2014: $261,1742014Assets 2015: $6,244,049Liabilities 2015: $5,918,701Net Assets 2015: $325,3482015Assets 2016: $6,394,141Liabilities 2016: $5,792,558Net Assets 2016: $601,5832016Assets 2017: $6,204,945Liabilities 2017: $5,318,871Net Assets 2017: $886,0742017Assets 2018: $5,962,149Liabilities 2018: $4,746,623Net Assets 2018: $1,215,5262018Assets 2019: $5,701,807Liabilities 2019: $4,154,282Net Assets 2019: $1,547,5252019Assets 2020: $5,442,480Liabilities 2020: $3,528,943Net Assets 2020: $1,913,5372020Assets 2022: $5,019,340Liabilities 2022: $2,276,900Net Assets 2022: $2,742,4402022Assets 2023: $4,712,271Liabilities 2023: $1,537,581Net Assets 2023: $3,174,6902023Assets 2025: $4,339,302Liabilities 2025: $194,453Net Assets 2025: $4,144,8492025

Highlighted filing

2014

Assets$6,500,183
Liabilities$6,239,009
Net Assets$261,174
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $179,375Expenses 2014: $0Net Income 2014: $179,3752014Revenue 2015: $64,174Expenses 2015: $0Net Income 2015: $64,1742015Revenue 2016: $276,235Expenses 2016: $0Net Income 2016: $276,2352016Revenue 2017: $284,491Expenses 2017: $0Net Income 2017: $284,4912017Revenue 2018: $329,452Expenses 2018: $0Net Income 2018: $329,4522018Revenue 2019: $331,999Expenses 2019: $0Net Income 2019: $331,9992019Revenue 2020: $366,012Expenses 2020: $0Net Income 2020: $366,0122020Revenue 2022: $409,291Expenses 2022: $0Net Income 2022: $409,2912022Revenue 2023: $432,250Expenses 2023: $0Net Income 2023: $432,2502023Revenue 2025: $484,047Expenses 2025: $0Net Income 2025: $484,0472025

Highlighted filing

2014

Revenue$179,375
Expenses$0
Net Income$179,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$748,913
Mission and Program Overview

Mission

Own and operate the pat thomas law enforcement academy housing facility.

Own and operate law enforcemnt academy housing facility for students attending the pat thomas law enforcement academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,706,628$6,489,516▼ $217,112
Rtn Earn Endowment Incm Other Fnds$81,799$261,174▲ $179,375
Cash and Non-Interest-Bearing Accounts$8,888$10,667▲ $1,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,715,516$6,500,183▼ $215,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,633,717$6,239,009▼ $394,708
Total Liabilities$6,633,717$6,239,009▼ $394,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,799$261,174▲ $179,375
Total Liabilities and Net Assets / Fund Balance$6,715,516$6,500,183▼ $215,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,385,558$1,713,202$8,098,760
Equipment$0$577,950$577,950
Other Land Buildings$103,958$85,613$189,571
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Ee EuniceDirector$140,415$140,415

Board Members and Trustees

NameTitle
John PayneDirector
Frank MessersmithEx Officio
James MurdaughEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$179,375
Change in Net Assets
$179,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$581,343
Total Revenue per Audited Statements
$748,913
Total Revenue per Form 990
$167,570
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$581,343
Total Expenses per Audited Statements$581,343
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Both james murdaugh and e. E. Eunice are tallahassee community college employees.”

Form 990, Part VI, Section A, Line 7B

“The entity is a community college direct-support organization that is governed by florida statute 1004.70. This statute requires that the district board of trustees meet annually and review and approve the organization's activities related to election of board of directors and other significant business.”

Form 990, Part VI, Section B, Line 11

“This entity is a community college direct-support organization and is governed by florida statute 1004.70, which manadates that the district board of trustees meet annually to review and approve form 990 and the annual audit. Currently, one of the entity's board members serves as a member of the district board of trustees, one board member serves as president of the related college, and one board member serves as executive director of the safety institute.”

Form 990, Part VI, Section C, Line 19

“Financial statements and all policy and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4549759
Phone
8502018590

Signing Officer

Name
E E Eunice
Title
Board Director
Phone
8502018590
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E E Eunice
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors is charged with the selection and oversight of the independent auditor to perform the annual audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the organization is not subject to u.s. Federal income tax or state income tax. The organization's form 990 has not been subject to examination by the internal revenue service or the state of florida for the last three years. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at march 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income for 990 preparation”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income for 990 preparation”

Form 990 Part XII Line 2D

“Part xii line 2d rental expenses are netted against rental income for 990 preparation.”

Form 990 Part XIII Line 2D

“Part xiii line 2d rental expenses are netted against rental income for 990 preparation.”

Raw XML Appendix383 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT MARCH 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME FOR 990 PREPARATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME FOR 990 PREPARATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII LINE 2D RENTAL EXPENSES ARE NETTED AGAINST RENTAL INCOME FOR 990 PREPARATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PART XIII LINE 2D RENTAL EXPENSES ARE NETTED AGAINST RENTAL INCOME FOR 990 PREPARATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XIII LINE 2D
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0299774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MURDAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0301106
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH JAMES MURDAUGH AND E. E. EUNICE ARE TALLAHASSEE COMMUNITY COLLEGE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A COMMUNITY COLLEGE DIRECT-SUPPORT ORGANIZATION THAT IS GOVERNED BY FLORIDA STATUTE 1004.70. THIS STATUTE REQUIRES THAT THE DISTRICT BOARD OF TRUSTEES MEET ANNUALLY AND REVIEW AND APPROVE THE ORGANIZATION'S ACTIVITIES RELATED TO ELECTION OF BOARD OF DIRECTORS AND OTHER SIGNIFICANT BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ENTITY IS A COMMUNITY COLLEGE DIRECT-SUPPORT ORGANIZATION AND IS GOVERNED BY FLORIDA STATUTE 1004.70, WHICH MANADATES THAT THE DISTRICT BOARD OF TRUSTEES MEET ANNUALLY TO REVIEW AND APPROVE FORM 990 AND THE ANNUAL AUDIT. CURRENTLY, ONE OF THE ENTITY'S BOARD MEMBERS SERVES AS A MEMBER OF THE DISTRICT BOARD OF TRUSTEES, ONE BOARD MEMBER SERVES AS PRESIDENT OF THE RELATED COLLEGE, AND ONE BOARD MEMBER SERVES AS EXECUTIVE DIRECTOR OF THE SAFETY INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND ALL POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS IS CHARGED WITH THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR TO PERFORM THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10TALLAHASSEE COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TALLAHASSEE COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591141270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10444 APPLEYARD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0748913
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TALLAHASSEE COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06715516
IRS990/TotalAssetsEOYAmt06500183
IRS990/TotalAssetsGrp/BOYAmt06715516
IRS990/TotalAssetsGrp/EOYAmt06500183
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06633717
IRS990/TotalLiabilitiesEOYAmt06239009
IRS990/TotalLiabilitiesGrp/BOYAmt06633717
IRS990/TotalLiabilitiesGrp/EOYAmt06239009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261174
IRS990/TotalOtherCompensationAmt06757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06715516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06500183
IRS990/TotReportableCompRltdOrgAmt0434764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1085 ACADEMY DRIVE
IRS990/USAddress/City0HAVANA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032333
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E E EUNICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502018590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUBLIC SAFETY ACADEMY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0364549759
ReturnHeader/Filer/PhoneNum08502018590
ReturnHeader/Filer/USAddress/AddressLine1085 ACADEMY DRIVE
ReturnHeader/Filer/USAddress/City0HAVANA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202259573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMSON BROCK LUGER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103375-G CAPITAL CIRCLE N E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032308
ReturnHeader/PreparerPersonGrp/PhoneNum08503857444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R HANSARD
ReturnHeader/ReturnTs02014-08-21T11:54:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,500,183
Liabilities
$6,239,009
Net assets
$261,174
Revenue
$179,375
Expenses
$0
Net income
$179,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.19$4.14$0.48$0.00$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.54$3.17$0.43$0.00$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.28$2.74$0.41$0.00$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$3.53$1.91$0.37$0.00$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.15$1.55$0.33$0.00$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$4.75$1.22$0.33$0.00$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$5.32$0.89$0.28$0.00$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$5.79$0.60$0.28$0.00$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.24$5.92$0.33$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.50$6.24$0.26$0.18$0.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.63$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$7.00$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$7.40$0.19$0.00