Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$9,166,334
Up $198,843 (+2.2%) from 2015
Net Assets
Up$8,835,915
Up $177,334 (+2.0%) from 2015
Liabilities
Up$330,419
Up $21,509 (+7.0%) from 2015
Revenue
Down$5,283,868
Down $363,020 (-6.4%) from 2015
Expenses
Up$5,397,632
Up $52,225 (+1.0%) from 2015
Net Income
Down-$113,764
Down $415,245 (-138%) from 2015
Transportation services are provided for the economically disadvantaged, elderly and handicaped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,320,663 | $4,269,247 | ▼ $51,416 |
| Savings and Temporary Cash Investments | $1,581,860 | $1,847,977 | ▲ $266,117 |
| Land, Buildings, and Equipment, Net | $1,781,450 | $1,752,004 | ▼ $29,446 |
| Accounts Receivable | $718,475 | $889,064 | ▲ $170,589 |
| Prepaid Expenses and Deferred Charges | $322,799 | $250,796 | ▼ $72,003 |
| Cash and Non-Interest-Bearing Accounts | $206,696 | $112,469 | ▼ $94,227 |
| Inventories for Sale or Use | $35,548 | $44,777 | ▲ $9,229 |
| Total Assets | $8,967,491 | $9,166,334 | ▲ $198,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $308,910 | $330,419 | ▲ $21,509 |
| Total Liabilities | $308,910 | $330,419 | ▲ $21,509 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,658,581 | $8,835,915 | ▲ $177,334 |
| Total Net Assets Fund Balance | $8,658,581 | $8,835,915 | ▲ $177,334 |
| Total Liabilities and Net Assets / Fund Balance | $8,967,491 | $9,166,334 | ▲ $198,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,535,228 | $3,273,958 | $4,809,186 |
| Equipment | $216,776 | $206,590 | $423,366 |
| Other Securities | $798,970 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Mitchell | General Manager | FT | $71,998 | $8,821 | $80,819 |
| Name | Title |
|---|---|
| Lee Plummer | President |
| Ralph Wilson | Vice President |
| Clyde Taylor | Director |
| Dr Joy Anderson | Director |
| Keely Kaklamanos | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,453,436 |
| Other Expenses | $1,944,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,158,408 | $280,394 | - | $2,438,802 |
| Depreciation Depletion | $476,505 | $54,618 | - | $531,123 |
| Payroll Taxes | $452,039 | $28,406 | - | $480,445 |
| Other Employee Benefits | $314,886 | $25,509 | - | $340,395 |
| Insurance | $6,472 | $240,480 | - | $246,952 |
| Pension Plan Contributions | $92,193 | $13,148 | - | $105,341 |
| Office Expenses | $6 | $90,905 | - | $90,911 |
| Current Officers, Directors, Trustees, and Key Employees | $77,839 | $10,614 | - | $88,453 |
| Fees for Services Other | $29,156 | $51,262 | - | $80,418 |
| Occupancy | $48,788 | $21,326 | - | $70,114 |
| All Other Expenses | $5,163 | $12,961 | - | $18,124 |
| Travel | $2,960 | $10,425 | - | $13,385 |
| Other Expenses | $11,490 | $11,343 | - | $11,343 |
| Advertising | - | $4,449 | - | $4,449 |
| Total Functional Expenses | $4,464,742 | $932,890 | $0 | $5,397,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,397,633 |
| Expenses per Audited Statements | $5,397,632 |
| Total Expenses per Form 990 | $5,397,632 |
| Expenses Not Reported on Form 990 | $1 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At this time, no review will be conducted.”
“The board of directors review and approves the general manager's compensation annually.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“ROUNDING -1.”
“There have been no changes from the prior year.”
“ROUNDING 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 718475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 889064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4449 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18124 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC LANDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505746266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 EISENHOWER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32310 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2078335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1157 |
| IRS990/CYOtherExpensesAmt | 0 | 1944196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3206690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3453436 |
| IRS990/CYTotalExpensesAmt | 0 | 5397632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5283868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 476505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 531123 |
| IRS990/Desc | 0 | TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4464742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80418 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLYDE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JOY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEELY KAKLAMANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN MITCHELL |
| 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 | 71998 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -165119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2078335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3953894 |
| IRS990/GrossReceiptsAmt | 0 | 9402881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246952 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35548 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163962 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4320663 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4269247 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3480548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1781450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1752004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5232552 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4119013 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8658581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8835915 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -165119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -165119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 291099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340395 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 788837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 788837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2158408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2438802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 452039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 480445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92193 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105341 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 322799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250796 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES OTHER AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECT PASSENGER FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2914450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2914450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2241172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 263771 |
| IRS990/PYOtherExpensesAmt | 0 | 2065173 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3141945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3280234 |
| IRS990/PYTotalExpensesAmt | 0 | 5345407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5646888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113764 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3284319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1581860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1847977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2000706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2241172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2071578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1462633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1537101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9313190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 729368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9398167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2900322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2782049 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5682390 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9313190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2000706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2241172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2071578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1462633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1537101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9313190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15724948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 423366 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5397632 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 291099 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1535228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3273958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4809186 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 208939 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3260386 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 952 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 798970 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LONG TERM CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS - LARGE CAP STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS - ACCRUED INTEREST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MUTUAL FUNDS - EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 291099 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5283868 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1752004 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4269247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5397632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5283868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5574967 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5397633 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT THIS TIME, NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVES THE GENERAL MANAGER'S COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8967491 |
| IRS990/TotalAssetsEOYAmt | 0 | 9166334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8967491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9166334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2078335 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 932890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4464742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5397632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 308910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 308910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8658581 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8835915 |
| IRS990/TotalOtherCompensationAmt | 0 | 8821 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4464742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3206690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71998 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3206690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5283868 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8967491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9166334 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2960 |
| IRS990/TravelGrp/TotalAmt | 0 | 13385 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8658581 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8835915 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1721 |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 323021721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.