Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,213,656
No earlier filing loaded for comparison.
Net Assets
-$186,612
No earlier filing loaded for comparison.
Liabilities
$7,400,268
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$0
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Own and operate the pat thomas law enforcement academy housing facility.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 68527 |
| IRS990/AccountsReceivable/EOY | 0 | 62160 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OWN AND OPERATE LAW ENFORCEMNT ACADEMY HOUSING FACILITY FOR STUDENTS ATTENDING THE PAT THOMAS LAW ENFORCEMENT ACADEMY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 85 ACADEMY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAVANA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32333 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5855 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATE AND PROVIDE DORMITORY HOUSING FOR STUDENTS ATTENDING THE PAT THOMAS LAW ENFORCEMENT ACADEMY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES SEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK MESSERSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES MURDAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EE EUNICE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 4920 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 140410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 88657 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 3 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 743414 |
| IRS990/GrossRents/Real | 0 | 743414 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1720640 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8866281 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7434979 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7145641 |
| IRS990/LessRentalExpenses/Real | 0 | 711892 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | OPERATE AND PROVIDE DORMITORY HOUSING FOR STUDENTS ATTENDING THE PAT THOMAS LAW ENFORCEMENT ACADEMY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7688307 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7365696 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | E E EUNICE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -218134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -186612 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 31522 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31522 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 36222 |
| IRS990/OtherLiabilities/EOY | 0 | 34572 |
| IRS990/OtherRevenueCurrentYear | 0 | 31522 |
| IRS990/OtherRevenuePriorYear | 0 | -32630 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31522 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 31522 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -218134 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -186612 |
| IRS990/Revenue | 0 | 31522 |
| IRS990/RevenuesLessExpensesCY | 0 | 31522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32630 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 743414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 739913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 739913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 739928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 739958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3703126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3703126 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 743414 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 739913 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 739913 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 739928 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 739958 |
| IRS990ScheduleA/Total509/Total | 0 | 3703126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 743414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 739913 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 739913 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 739928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 739960 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3703128 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7008541 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1090219 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8098760 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4790 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 573160 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 577950 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31522 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31522 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 711892 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII LINE 2D RENTAL EXPENSES ARE NETTED AGAINST RENTAL INCOME FOR 990 PREPARATION. PART XIII LINE 2D RENTAL EXPENSES ARE NETTED AGAINST RENTAL INCOME FOR 990 PREPARATION. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 711892 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 132310 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57261 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 189571 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34572 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 711892 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 711892 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 31522 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34572 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7145641 |
| IRS990ScheduleD/TotalRevenue | 0 | 31522 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 31522 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 711892 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 743414 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD DID NOT MEET IN ITS OFFICIAL BOARD CAPACITY DURING THE PERIOD COVERED BY THIS RETURN, BUT BECAUSE THIS 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 FORM 990 AND 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 THE EXECUTIVE DIRECTOR OF THE RELATED SAFETY INSTITUTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 LAW ENFORCEMENT ACADEMY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCIAL STATEMENTS AND ALL POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS ARE CHARGED WITH THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR TO PERFORM THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THIS RETURN IS BEING ELECTRONICALLY FILED LATE BECAUSE OF THE IRS SUSPENSION OF EXEMPT ORGANIZATION E-FILING BETWEEN 1/1/12 - 2/29/12. THIS EXPLANATION IS IN REFERENCE TO IR-2011-120 AND HAS REASONABLE CAUSE TO ELECTRONICALLY FILE AFTER THE EXTENDED DUE DATE BUT BEFORE 3/30/12. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | REASONABLE CAUSE LATE FILING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 2B: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 444 APPLEYARD DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TALLAHASSEE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32304 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | TALLAHASSEE COMMUNITY COLLEGE |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 591141270 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(1) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TALLAHASSEE COMMUNITY COLLEGE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | COMMUNITY COLLEGE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501(C)(1) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 743414 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TALLAHASSEE COMMUNITY COLLEGE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | I |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 85 ACADEMY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAVANA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32333 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EE EUNICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8502017002 |
| IRS990/TotalAssets/BOY | 0 | 7506395 |
| IRS990/TotalAssetsBOY | 0 | 7506395 |
| IRS990/TotalAssets/EOY | 0 | 7213656 |
| IRS990/TotalAssetsEOY | 0 | 7213656 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 0 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 0 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7724529 |
| IRS990/TotalLiabilitiesBOY | 0 | 7724529 |
| IRS990/TotalLiabilities/EOY | 0 | 7400268 |
| IRS990/TotalLiabilitiesEOY | 0 | 7400268 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7506395 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7213656 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -218134 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -186612 |
| IRS990/TotalOtherCompensation | 0 | 9888 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 229067 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 31522 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 31522 |
| IRS990/TotalRevenuePriorYear | 0 | -32630 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 31522 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364549759 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PUBLIC SAFETY ACADEMY HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | PUBL |
| ReturnHeader/Filer/Phone | 0 | 8502018590 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 85 ACADEMY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HAVANA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32333 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-09 |
| ReturnHeader/Officer/Name | 0 | E E EUNICE |
| ReturnHeader/Officer/Phone | 0 | 8502018590 |
| ReturnHeader/Officer/Title | 0 | BOARD DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMSON BROCK LUGER & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3375-G CAPITAL CIRCLE N E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32308 |
| ReturnHeader/Preparer/Phone | 0 | 8503857444 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-03-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-09T09:03:37-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.