Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$10,132,275
Up $965,941 (+11%) from 2016
Net Assets
Up$9,807,611
Up $971,696 (+11%) from 2016
Liabilities
Down$324,664
Down $5,755 (-1.7%) from 2016
Revenue
Up$6,561,253
Up $1,277,385 (+24%) from 2016
Expenses
Up$5,709,373
Up $311,741 (+5.8%) from 2016
Net Income
Up$851,880
Up $965,644 (+849%) from 2016
Transportation services are provided for the economically disadvantaged, elderly and handicaped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,269,247 | $4,511,595 | ▲ $242,348 |
| Land, Buildings, and Equipment, Net | $1,752,004 | $2,152,219 | ▲ $400,215 |
| Savings and Temporary Cash Investments | $1,847,977 | $1,906,540 | ▲ $58,563 |
| Accounts Receivable | $889,064 | $672,385 | ▼ $216,679 |
| Pledges and Grants Receivable | - | $337,928 | - |
| Prepaid Expenses and Deferred Charges | $250,796 | $298,145 | ▲ $47,349 |
| Cash and Non-Interest-Bearing Accounts | $112,469 | $193,670 | ▲ $81,201 |
| Inventories for Sale or Use | $44,777 | $59,793 | ▲ $15,016 |
| Total Assets | $9,166,334 | $10,132,275 | ▲ $965,941 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $330,419 | $324,664 | ▼ $5,755 |
| Total Liabilities | $330,419 | $324,664 | ▼ $5,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,835,915 | $9,807,611 | ▲ $971,696 |
| Total Net Assets Fund Balance | $8,835,915 | $9,807,611 | ▲ $971,696 |
| Total Liabilities and Net Assets / Fund Balance | $9,166,334 | $10,132,275 | ▲ $965,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,788,808 | $2,981,378 | $4,770,186 |
| Equipment | $363,411 | $291,995 | $655,406 |
| Other Securities | $27,935 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Mitchell | General Manager | FT | $74,307 | $9,273 | $83,580 |
| Name | Title |
|---|---|
| Lee Plummer | President |
| Ralph Wilson | Vice President |
| Clyde Taylor | Director |
| Joy Anderson | Director |
| Keely Kaklamanos | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,768,607 |
| Other Expenses | $1,940,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,398,518 | $253,945 | - | $2,652,463 |
| Other Employee Benefits | $644,907 | $35,121 | - | $680,028 |
| Depreciation Depletion | $370,002 | $78,174 | - | $448,176 |
| Insurance | $223,668 | $23,222 | - | $246,890 |
| Payroll Taxes | $192,504 | $21,105 | - | $213,609 |
| Fees for Services Other | $87,155 | $77,328 | - | $164,483 |
| Occupancy | $103,248 | $54,622 | - | $157,870 |
| Pension Plan Contributions | $117,680 | $14,193 | - | $131,873 |
| Current Officers, Directors, Trustees, and Key Employees | $81,571 | $9,063 | - | $90,634 |
| Office Expenses | $2,390 | $58,837 | - | $61,227 |
| Travel | $13,477 | $9,498 | - | $22,975 |
| Other Expenses | $7,372 | $5,297 | - | $12,669 |
| All Other Expenses | - | $9,206 | - | $9,206 |
| Advertising | - | $7,630 | - | $7,630 |
| Total Functional Expenses | $5,014,030 | $695,343 | $0 | $5,709,373 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,709,373 |
| Total Expenses per Audited Statements | $5,709,373 |
| Total Expenses per Form 990 | $5,709,373 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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.”
“There have been no changes from the prior year.”
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 | 330419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 889064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9206 |
| 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 | 112469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81571 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90634 |
| 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 | 2566303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200596 |
| IRS990/CYOtherExpensesAmt | 0 | 1940766 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3794354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 851880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3768607 |
| IRS990/CYTotalExpensesAmt | 0 | 5709373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6561253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 370002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448176 |
| 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 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5014030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164483 |
| 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 | 9273 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLYDE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | 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 | 74307 |
| 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 | 127236 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2566303 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6747368 |
| IRS990/GrossReceiptsAmt | 0 | 13181385 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 223668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246890 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44777 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4269247 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4511595 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3273373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1752004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2152219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5425592 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6620132 |
| 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 | 8835915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9807611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 127236 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 127236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 644907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680028 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 748905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 749609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2398518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2652463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131873 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 337928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 298145 |
| 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 | 3487441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 306913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3487441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 306913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2078335 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1157 |
| IRS990/PYOtherExpensesAmt | 0 | 1944196 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3206690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3453436 |
| IRS990/PYTotalExpensesAmt | 0 | 5397632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5283868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 851880 |
| 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 | 3794354 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1847977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1906540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2566303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2241172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2071578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1462633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10342392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 713535 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13192521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2900322 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2900341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10342392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2566303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2241172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2071578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1462633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10342392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13956268 |
| 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 | 363411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 655406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5709373 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 119816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1788808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2981378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4770186 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 210562 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2978922 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 907 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1293269 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 27935 |
| 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/Desc | 4 | MUTUAL FUNDS - FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 119816 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6561253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2152219 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4511595 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5709373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6561253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6681069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5709373 |
| 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 | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 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 | 9166334 |
| IRS990/TotalAssetsEOYAmt | 0 | 10132275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9166334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10132275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2566303 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 695343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5014030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5709373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 324664 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 324664 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8835915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9807611 |
| IRS990/TotalOtherCompensationAmt | 0 | 9273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5014030 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3794354 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 200596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3794354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6561253 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9166334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10132275 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9498 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13477 |
| IRS990/TravelGrp/TotalAmt | 0 | 22975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8835915 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9807611 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.