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
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$11,272,025
Up $290,300 (+2.6%) from 2020
Net Assets
Up$10,812,963
Up $226,634 (+2.1%) from 2020
Liabilities
Up$459,062
Up $63,666 (+16%) from 2020
Revenue
Down$5,429,818
Down $687,031 (-11%) from 2020
Expenses
Down$5,534,838
Down $279,939 (-4.8%) from 2020
Net Income
Down-$105,020
Down $407,092 (-135%) from 2020
Transportation services are provided for the economically disadvantaged, elderly and handicaped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,243,777 | $6,142,228 | ▲ $898,451 |
| Land, Buildings, and Equipment, Net | $3,154,414 | $3,165,329 | ▲ $10,915 |
| Pledges and Grants Receivable | $973,224 | $722,122 | ▼ $251,102 |
| Cash and Non-Interest-Bearing Accounts | $178,382 | $439,910 | ▲ $261,528 |
| Accounts Receivable | $466,371 | $367,108 | ▼ $99,263 |
| Savings and Temporary Cash Investments | $819,466 | $303,489 | ▼ $515,977 |
| Inventories for Sale or Use | $86,983 | $87,663 | ▲ $680 |
| Prepaid Expenses and Deferred Charges | $59,108 | $44,176 | ▼ $14,932 |
| Total Assets | $10,981,725 | $11,272,025 | ▲ $290,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $395,396 | $459,062 | ▲ $63,666 |
| Total Liabilities | $395,396 | $459,062 | ▲ $63,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,586,329 | $10,812,963 | ▲ $226,634 |
| Total Net Assets Fund Balance | $10,586,329 | $10,812,963 | ▲ $226,634 |
| Total Liabilities and Net Assets / Fund Balance | $10,981,725 | $11,272,025 | ▲ $290,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,974,186 | $2,931,907 | $5,906,093 |
| Equipment | $191,143 | $527,106 | $718,249 |
| Other Securities | $630,250 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Mitchell | General Manager | FT | $112,950 | $11,422 | $124,372 |
| Name | Title |
|---|---|
| Lee Plummer | President |
| Ralph Wilson | Vice President |
| Joy Anderson | Director |
| Shirley Scott | Director |
| Keely Kaklamanos | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,182,253 |
| Other Expenses | $2,349,727 |
| Grants and Similar Amounts Paid | $2,858 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,937,400 | $422,846 | - | $2,360,246 |
| Depreciation Depletion | $689,773 | $46,718 | - | $736,491 |
| Insurance | $470,777 | $17,429 | - | $488,206 |
| Other Employee Benefits | $364,833 | $41,943 | - | $406,776 |
| Fees for Services Other | $107,174 | $147,152 | - | $254,326 |
| Payroll Taxes | $147,871 | $33,411 | - | $181,282 |
| Occupancy | $83,771 | $51,746 | - | $135,517 |
| Current Officers, Directors, Trustees, and Key Employees | $103,151 | $22,643 | - | $125,794 |
| Pension Plan Contributions | $88,871 | $19,284 | - | $108,155 |
| Travel | $1,068 | $31,386 | - | $32,454 |
| Office Expenses | $12,016 | $15,861 | - | $27,877 |
| Interest | - | $9,091 | - | $9,091 |
| Advertising | - | $8,760 | - | $8,760 |
| Other Expenses | $8,460 | $3,179 | - | $3,179 |
| Grants to Domestic Orgs | $2,858 | - | - | $2,858 |
| All Other Expenses | - | $1,566 | - | $1,566 |
| Total Functional Expenses | $4,620,087 | $914,751 | $0 | $5,534,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,534,838 |
| Total Expenses per Audited Statements | $5,534,838 |
| Total Expenses per Form 990 | $5,534,838 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the general manager of the board of directors and approved before filing.”
“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 | 395396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1566 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC LANDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8509015124 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125794 |
| 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 | 3332759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2858 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310477 |
| IRS990/CYOtherExpensesAmt | 0 | 2349727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1786582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3182253 |
| IRS990/CYTotalExpensesAmt | 0 | 5534838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5429818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 689773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 736491 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4620087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254326 |
| 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/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 | 11422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE PLUMMER |
| 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 | 112950 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 243853 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3332759 |
| IRS990/GrantAmt | 0 | 2858 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2858 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3720371 |
| IRS990/GrossReceiptsAmt | 0 | 8906336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 470777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 488206 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/InterestGrp/TotalAmt | 0 | 9091 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86983 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5243777 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6142228 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3459013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3154414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3165329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6624342 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3476518 |
| 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 | 10586329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10812963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 243853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 243853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 331654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10586329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10812963 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406776 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 629918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1937400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2360246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181282 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108155 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 973224 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 722122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44176 |
| 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 | 1573399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1573399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3280274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219772 |
| IRS990/PYOtherExpensesAmt | 0 | 2388070 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2616753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3426707 |
| IRS990/PYTotalExpensesAmt | 0 | 5814777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6116849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105020 |
| 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 | 1786582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 819466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3332759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3280274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2880437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2288288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2566303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14348061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 584132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15534702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14348061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3280274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2880437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2288288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2566303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14348061 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 527106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 718249 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5534838 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 331654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2974186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2931907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5906093 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 221827 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3613468 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1638131 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 38552 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 630250 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LONG TERM CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS - LARGE CAP STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS - EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MUTUAL FUNDS - FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | MUTUAL FUNDS - UNIT INVESTMENT TRUSTS |
| 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 | 331654 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5429818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3165329 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6142228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5534838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5429818 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5534838 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE GENERAL MANAGER OF THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING. |
| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 11272025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10981725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11272025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 914751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4620087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5534838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 395396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 459062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 395396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 459062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10586329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10812963 |
| IRS990/TotalOtherCompensationAmt | 0 | 11422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4620087 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1786582 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112950 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1786582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5429818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11272025 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 31386 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/TravelGrp/TotalAmt | 0 | 32454 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.