Civic Intelligence

North Florida Safety Council Inc

EIN 59-1523914 • 501(c)3 • Tallahassee, FL

Profile

Safety Education Programs

2002 Old St Augustine RdTallahassee, FL 32301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $154,595 (-100%) from 2022

Liabilities

Down

$0

Down $147,033 (-100%) from 2022

Net Assets

Down

$0

Down $7,562 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$343,755

Down $138,929 (-29%) from 2022

Expenses

Down

$349,617

Down $168,033 (-32%) from 2022

Net Income

Up

-$5,862

Up $29,104 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $149,949Liabilities 2010: $30,580Net Assets 2010: $119,3692010Assets 2011: $171,046Liabilities 2011: $49,804Net Assets 2011: $121,2422011Assets 2012: $153,126Liabilities 2012: $36,248Net Assets 2012: $116,8782012Assets 2013: $102,222Liabilities 2013: $20,569Net Assets 2013: $81,6532013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $89,862Liabilities 2015: $17,691Net Assets 2015: $72,1712015Assets 2016: $60,874Liabilities 2016: $7,951Net Assets 2016: $52,9232016Assets 2017: $62,671Liabilities 2017: $13,122Net Assets 2017: $49,5492017Assets 2018: $45,246Liabilities 2018: $23,181Net Assets 2018: $22,0652018Assets 2019: $57,066Liabilities 2019: $25,047Net Assets 2019: $32,0192019Assets 2020: $68,887Liabilities 2020: $9,477Net Assets 2020: $59,4102020Assets 2021: $59,584Liabilities 2021: $15,250Net Assets 2021: $44,3342021Assets 2022: $154,595Liabilities 2022: $147,033Net Assets 2022: $7,5622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $744,3062010Expenses 2011: $719,2652011Revenue 2012: $721,141Expenses 2012: $725,505Net Income 2012: -$4,3642012Revenue 2013: $674,082Expenses 2013: $709,307Net Income 2013: -$35,2252013Revenue 2014: $573,322Expenses 2014: $588,874Net Income 2014: -$15,5522014Revenue 2015: $617,720Expenses 2015: $611,650Net Income 2015: $6,0702015Revenue 2016: $586,335Expenses 2016: $605,583Net Income 2016: -$19,2482016Revenue 2017: $595,126Expenses 2017: $598,500Net Income 2017: -$3,3742017Revenue 2018: $512,938Expenses 2018: $540,422Net Income 2018: -$27,4842018Revenue 2019: $569,099Expenses 2019: $559,108Net Income 2019: $9,9912019Revenue 2020: $551,580Expenses 2020: $524,189Net Income 2020: $27,3912020Revenue 2021: $523,390Expenses 2021: $538,466Net Income 2021: -$15,0762021Revenue 2022: $482,684Expenses 2022: $517,650Net Income 2022: -$34,9662022Revenue 2023: $343,755Expenses 2023: $349,617Net Income 2023: -$5,8622023

Highlighted filing

2023

Revenue$343,755
Expenses$349,617
Net Income-$5,862
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$343,755
Expenses
$349,617
Net income
-$5,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.44$3.50$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.47$0.08$4.83$5.18$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.44$5.23$5.38$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.59$5.52$5.24$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$5.69$5.59$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.22$5.13$5.40$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$5.95$5.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$5.86$6.06$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.18$0.72$6.18$6.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.73$5.89$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.82$6.74$7.09$0.35
2012Summary only. Only limited summary data is available for this year.$1.53$0.36$1.17$7.21$7.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.50$1.21$7.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.31$1.19$7.44
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$482,684
Mission and Program Overview

Mission

Safety Education Programs

Safety Education Programs The organization provides safety and training programs to businesses and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,670$10,620▼ $3,050
Cash and Non-Interest-Bearing Accounts$30,847$7,844▼ $23,003
Prepaid Expenses and Deferred Charges$7,047$6,416▼ $631
Accounts Receivable$4,020$0▼ $4,020
Inventories for Sale or Use$4,000$3,766▼ $234
Total Assets$239,708$154,595▼ $85,113
Other Assets Total$180,124$125,949▼ $54,175
Liabilities
Other Liabilities$181,930$128,450▼ $53,480
Deferred Revenue$12,587$10,765▼ $1,822
Accounts Payable and Accrued Expenses$2,663$7,818▲ $5,155
Total Liabilities$197,180$147,033▼ $50,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,528$7,562▼ $34,966
Total Net Assets Fund Balance$42,528$7,562▼ $34,966
Total Liabilities and Net Assets / Fund Balance$239,708$154,595▼ $85,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,620$75,342$85,962
Land$0--
Other Assets Org$125,949--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Samuel HoltPresident
Gail StewartVice President
James GrinerVice President
Joey HurleyVice President
Catherine MorrisonDirector
George EnglishDirector
Shelly CasonSecretary
Bruce BechardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830
Program Service Revenue
$480,854
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,684
Total Revenue per Audited Statements
$482,684
Total Revenue per Form 990
$482,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,224
Other Expenses$196,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,668$21,963$0$219,631
Current Officers, Directors, Trustees, and Key Employees$50,650$12,663$0$63,313
Occupancy$49,239$8,689$0$57,928
Payroll Taxes$29,429$2,770$0$32,199
Insurance$19,676$2,522$0$22,198
Other Expenses$8,404$25$0$8,429
Travel$5,430$1,200$0$6,630
Fees for Services Accounting$6,241$0$0$6,241
Pension Plan Contributions$5,146$935$0$6,081
Office Expenses$4,781$844$0$5,625
All Other Expenses$2,051$1,055$0$3,106
Depreciation Depletion$2,897$153$0$3,050
Advertising$470$0$0$470
Total Functional Expenses$463,491$54,159$0$517,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,650
Total Expenses per Audited Statements$517,650
Total Expenses per Form 990$517,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Operating Lease Obligation$128,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
North Florida Safety Council Inc
EIN
59-1523914
Phone
8508775193
Address
2002 Old St Augustine Rd, Tallahassee, FL 32301

Signing Officer

Name
Pam Johnson
Title
Executive Director
Phone
8508775193
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Johnson
Formed
1974
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

Firm
Richards Mitchell & Cross PA
Address
2123 Centre Pointe Blvd, Tallahassee, FL 32308
Preparer
Steven R Richards
Phone
8504251040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members. There are no stockholders.”

Pt VI, Line 7A

“Members of the board of directors are nominated and elected by the membership.”

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors.”

Pt VI, Line 15A

“The compensation of the executive director is set by the executive committee each year during her annual performance review.”

Pt VI, Line 19

“The organization makes its annual audit, tax return (Form 990), and other information available to the public upon request. This information is not posted to their website.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07818
IRS990/AccountsReceivableGrp/BOYAmt04020
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Safety Education Programs The organization provides safety and training programs to businesses and individuals.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0470
IRS990/AdvertisingGrp/TotalAmt0470
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02051
IRS990/AllOtherExpensesGrp/TotalAmt03106
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pam Johnson
IRS990/BooksInCareOfDetail/PhoneNum08508775193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 Old St Sugustine Rd E42
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030847
IRS990/CashNonInterestBearingGrp/EOYAmt07844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012663
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063313
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0480854
IRS990/CYRevenuesLessExpensesAmt0-34966
IRS990/CYSalariesCompEmpBnftPaidAmt0321224
IRS990/CYTotalExpensesAmt0517650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482684
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012587
IRS990/DeferredRevenueGrp/EOYAmt010765
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02897
IRS990/DepreciationDepletionGrp/TotalAmt03050
IRS990/Desc0Classroom training for Defensive Driving courses, Drug and Alcohol Traffic Education, Advanced Driver Improvement, DUI Education, Public Safety, Testing, and Counseling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06241
IRS990/FeesForServicesAccountingGrp/TotalAmt06241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Bechard
IRS990/Form990PartVIISectionAGrp/PersonNm1George English
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly Cason
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel Holt
IRS990/Form990PartVIISectionAGrp/PersonNm4Joey Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm6James Griner
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Morrison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482684
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt075342
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IRS990/LandBldgEquipCostOrOtherBssAmt085962
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt01830
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Safety Education Programs The organization provides safety and training programs to businesses and individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042528
IRS990/NetAssetsOrFundBalancesEOYAmt07562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042528
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0125949
IRS990/OtherExpensesGrp/Desc0Trust Funds
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Training Materials
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt262191
IRS990/OtherExpensesGrp/ProgramServicesAmt38404
IRS990/OtherExpensesGrp/TotalAmt011625
IRS990/OtherExpensesGrp/TotalAmt18933
IRS990/OtherExpensesGrp/TotalAmt262191
IRS990/OtherExpensesGrp/TotalAmt38429
IRS990/OtherLiabilitiesGrp/BOYAmt0181930
IRS990/OtherLiabilitiesGrp/EOYAmt0128450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02770
IRS990/PayrollTaxesGrp/ProgramServicesAmt029429
IRS990/PayrollTaxesGrp/TotalAmt032199
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05146
IRS990/PensionPlanContributionsGrp/TotalAmt06081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06416
IRS990/PrincipalOfficerNm0Pam Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Driver Improvement
IRS990/ProgramServiceRevenueGrp/Desc1Substance Abuse
IRS990/ProgramServiceRevenueGrp/Desc2Other Safety Programs
IRS990/ProgramServiceRevenueGrp/Desc3Maint. of Traffic
IRS990/ProgramServiceRevenueGrp/Desc4First Aid/CPR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423107
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205838
IRS990/PYProgramServiceRevenueAmt0456591
IRS990/PYRevenuesLessExpensesAmt0-15076
IRS990/PYSalariesCompEmpBnftPaidAmt0332628
IRS990/PYTotalExpensesAmt0538466
IRS990/PYTotalRevenueAmt0523390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02548472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02639691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512938
IRS990ScheduleA/Total509Grp/TotalAmt02639691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02639691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085962
IRS990ScheduleD/ExpensesSubtotalAmt0517650
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use (Operating Lease)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Future Operating Lease Obligation
IRS990ScheduleD/RevenueSubtotalAmt0482684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125949
IRS990ScheduleD/TotalExpensesPerForm990Amt0517650
IRS990ScheduleD/TotalLiabilityAmt0128450
IRS990ScheduleD/TotalRevenuePerForm990Amt0482684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members. There are no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board of directors are nominated and elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the executive director is set by the executive committee each year during her annual performance review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its annual audit, tax return (Form 990), and other information available to the public upon request. This information is not posted to their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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