Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 2 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 3 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 4 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 1 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 2 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 3 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 4 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 45 |
| IRS4562/BusinessOrActivityTxt | 1 | 53 |
| IRS4562/BusinessOrActivityTxt | 2 | 51 |
| IRS4562/BusinessOrActivityTxt | 3 | 71 |
| IRS4562/BusinessOrActivityTxt | 4 | 81 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 1 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 2 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 3 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 4 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1160000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1160000 |
| IRS4562/DollarLimitationForTaxYearAmt | 2 | 1160000 |
| IRS4562/DollarLimitationForTaxYearAmt | 3 | 1160000 |
| IRS4562/DollarLimitationForTaxYearAmt | 4 | 1160000 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 0 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 4 | 1160000 |
| IRS4562/NextYearCarryoverAmt | 0 | 0 |
| IRS4562/NextYearCarryoverAmt | 1 | 0 |
| IRS4562/NextYearCarryoverAmt | 2 | 0 |
| IRS4562/NextYearCarryoverAmt | 3 | 0 |
| IRS4562/NextYearCarryoverAmt | 4 | 0 |
| IRS4562/OtherDepreciationAmt | 0 | 109555 |
| IRS4562/OtherDepreciationAmt | 1 | 124750 |
| IRS4562/OtherDepreciationAmt | 2 | 35541 |
| IRS4562/OtherDepreciationAmt | 3 | 969738 |
| IRS4562/OtherDepreciationAmt | 4 | 110319 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 1 | 0 |
| IRS4562/ReductionInLimitationAmt | 2 | 0 |
| IRS4562/ReductionInLimitationAmt | 3 | 0 |
| IRS4562/ReductionInLimitationAmt | 4 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 1 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 2 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 3 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 4 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 1 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 2 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 3 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 4 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 1 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 2 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 3 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 4 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 1 | 0 |
| IRS4562/SpecialAllowanceAmt | 2 | 0 |
| IRS4562/SpecialAllowanceAmt | 3 | 0 |
| IRS4562/SpecialAllowanceAmt | 4 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 1 | 0 |
| IRS4562/TentativeDeductionAmt | 2 | 0 |
| IRS4562/TentativeDeductionAmt | 3 | 0 |
| IRS4562/TentativeDeductionAmt | 4 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 4 | 2890000 |
| IRS4562/TotalAmortizationAmt | 0 | 0 |
| IRS4562/TotalAmortizationAmt | 1 | 0 |
| IRS4562/TotalAmortizationAmt | 2 | 0 |
| IRS4562/TotalAmortizationAmt | 3 | 0 |
| IRS4562/TotalAmortizationAmt | 4 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 1 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 2 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 3 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 4 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 109555 |
| IRS4562/TotalDepreciationAmt | 1 | 124750 |
| IRS4562/TotalDepreciationAmt | 2 | 35541 |
| IRS4562/TotalDepreciationAmt | 3 | 969738 |
| IRS4562/TotalDepreciationAmt | 4 | 110319 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 1 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 2 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 3 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 4 | 0 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 1 | 0 |
| IRS4562/TotalListedDepreciationAmt | 2 | 0 |
| IRS4562/TotalListedDepreciationAmt | 3 | 0 |
| IRS4562/TotalListedDepreciationAmt | 4 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 1 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 2 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 3 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 4 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 1 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 2 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 3 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 4 | 0 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 10166174 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Elizabeth Miller CPA |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8506440292 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | A2200 University Center |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Tallahassee |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32306 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 4318980000 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 6 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 1 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Under IRC Regulation 1.263(a)-1(f), if the taxpayer hereby elects to apply the de minimus safe harbor election to all qualifying property placed in service during the tax year. |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | Florida State University is an integral part of the state government of Florida and, therefore, is tax exempt. FSU is not exempt from tax under IRC Section 501(a), however, because it was not organized solely for tax exempt purposes. See, e.g., Uniband, Inc. v. Commissioner, 140 T.C. 230, 256 (2013) ("Under section 501(c)(3), governance is not a tax-exempt purpose, so that while a mere 'instrumentality' of a State may be exempt from tax under that provision, an 'integral part' is not."). FSU checked "501" under Box B solely for purposes of timely filing this Form 990-T. The IRS system would not accept the return unless one of the options under Box B was checked. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Line 1 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 1 | Line B |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 1 | Form 990-T, Part V |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 84526 |
| IRS990T/NoncompliantFacilityIncmTaxAmt | 0 | 0 |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OrgStateCollegeUniversityInd | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 4591541 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 478300 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 639563 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 80472 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 11539446 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 728609 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 45 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 51 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 53 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 54 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 71 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 81 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 4 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 5 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 177579 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 3 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 1841844 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 2 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 3 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 4 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 5 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 2 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 3 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 4 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 5 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 1 | 0 |
| IRS990TScheduleA/DepletionAmt | 2 | 0 |
| IRS990TScheduleA/DepletionAmt | 3 | 0 |
| IRS990TScheduleA/DepletionAmt | 4 | 0 |
| IRS990TScheduleA/DepletionAmt | 5 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 3 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 4 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 5 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 109555 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 35541 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 124750 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 969738 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 110319 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 11885 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 34584 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 23814 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 685 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 10351 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 58651 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 206896 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 3 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 4 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 5 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 3 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 4 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 5 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 3 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 4 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 5 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 1807203 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 146332 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 114036 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 230412 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 9369976 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 215394 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 3649047 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 146332 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 114036 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 230412 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 9369976 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 215394 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 2 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 3 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 4 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 5 | 0 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 2 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 3 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 4 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 5 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 3649047 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 146332 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 114036 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 230412 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 9369976 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 215394 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 2 | 10456 |
| IRS990TScheduleA/NetRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 2 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 3 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 4 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 5 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 2 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 3 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 4 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 5 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 3074638 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 116852 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 80025 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 143184 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 10367571 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 99384 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 80377 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 2 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 3 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 4 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 5 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 45 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 51 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 53 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 54 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 71 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 81 |
| IRS990TScheduleA/PurchasesAmt | 0 | 1871161 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/PurchasesAmt | 2 | 0 |
| IRS990TScheduleA/PurchasesAmt | 3 | 0 |
| IRS990TScheduleA/PurchasesAmt | 4 | 0 |
| IRS990TScheduleA/PurchasesAmt | 5 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 10456 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 10456 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 960 Learning Way |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt | 0 | 3400 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Tallahassee |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 32306 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 131703 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 12443 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 2887 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 308977 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 5 | 23191 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 1 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 2 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 3 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 4 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 5 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 66914 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 95841 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 64798 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 1883 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 117647 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 161200 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 6 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 3200 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 5908 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 4405 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 134 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 4 | 4158 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 5 | 11455 |
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Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | ||||||