Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$501,725
Up $385,251 (+331%) from 2011
Net Assets
Up$152,713
Up $277,535 (+222%) from 2011
Liabilities
Up$349,012
Up $107,716 (+45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$174,911
Down $236,433 (-57%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To decrease single occupancy vehicle usage.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 149796 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77255 |
| IRS990/AccountsReceivable/BOY | 0 | 72822 |
| IRS990/AccountsReceivable/EOY | 0 | 475729 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DECREASE SINGLE OCCUPANCY VEHICLE USAGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 314 HIGHLANDS BLUFFS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 275118986 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 275 |
| IRS990/AllOtherExpenses/Total | 0 | 275 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 27427 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14976 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 245665 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1570 |
| IRS990/DepreciationDepletion/Total | 0 | 1570 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING TRANSPORTATION AND OTHER INCIDENTAL BENEFITS TO COMMUTERS WHICH DIRECTLY ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE OF REDUCING TRAFFIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 109053 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 130 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4151 |
| IRS990/FeesForServicesLegal/Total | 0 | 4151 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 303 |
| IRS990/FeesForServicesOther/Total | 0 | 303 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BYRON YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD STOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK SHIPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE BEEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID FABRICATORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 151490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 94181 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 94181 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5578 |
| IRS990/Insurance/Total | 0 | 5578 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5495 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO DECREASE SINGLE OCCUPANCY VEHICLE USAGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BYRON YORK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -124822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152713 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21586 |
| IRS990/Occupancy/Total | 0 | 21586 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8772 |
| IRS990/OfficeExpenses/Total | 0 | 8772 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5849 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6726 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2340 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9066 |
| IRS990/OtherExpensePriorYear | 0 | 207912 |
| IRS990/OtherExpensesCurrentYear | 0 | 79169 |
| IRS990/OtherExpenses/Description | 0 | VANPOOL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7620 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1951 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1543 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24084 |
| IRS990/OtherExpenses/Total | 0 | 24084 |
| IRS990/OtherExpenses/Total | 1 | 7620 |
| IRS990/OtherExpenses/Total | 2 | 1951 |
| IRS990/OtherExpenses/Total | 3 | 1543 |
| IRS990/OtherLiabilities/BOY | 0 | 91500 |
| IRS990/OtherLiabilities/EOY | 0 | 271757 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78066 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78066 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2993 |
| IRS990/PayrollTaxes/Total | 0 | 8610 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10376 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5525 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 358265 |
| IRS990/ReconcilationRevenueExpenses | 0 | -80730 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -124822 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 152713 |
| IRS990/RevenuesLessExpensesCY | 0 | -80730 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -89559 |
| IRS990/SalariesEtcCurrentYear | 0 | 95742 |
| IRS990/SalariesEtcPriorYear | 0 | 203432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 245665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 235654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 361222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 400612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1337334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 76120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 86775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 112711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 267275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 542881 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1880215 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 94181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 321785 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 322429 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 473933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 667887 |
| IRS990ScheduleA/Total509/Total | 0 | 1880215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 94181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 321785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 322429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 473933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 667887 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1880215 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5495 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25267 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 30762 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -80730 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -80730 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 174911 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11960 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 11960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 271757 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 94181 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 174911 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 174911 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 271757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5495 |
| IRS990ScheduleD/TotalRevenue | 0 | 94181 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 94181 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 174911 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 94181 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 25036 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 151490 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 11318 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 154263 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BYRON YORK |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 25036 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 151490 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/PaymentsForUseOfResidence | 0 | X |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4123 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL REPRESENTATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARK SHIPMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. A COPY OF FORM 990 WAS SUBSEQUENTLY MADE AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION TO BYRON YORK IS APPROVED BY THE BOARD OF DIRECTORS. THE LEVEL OF COMPENSATION IS LIMITED TO CONTRACT PROVISIONS WITH GRANTING AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST VIA MAIL OR IN PERSON AT EACH OFFICE LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 2PLUS OF NORTH CAROLINA, INC. WAS DISSOLVED AS OF JUNE 30, 2012 AND ITS NET ASSETS WERE TRANSFERRED INTO 2PLUS, INC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 97 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROCKY HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 06067 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | 2PLUS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 861086325 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C4 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | 2PLUS OF NORTH CAROLINA |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RIDESHARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 314 HIGHLANDS BLUFFS DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | CARY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 27511 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 205479246 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | 2PLUS OF TEXAS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | RIDESHARE |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C CORP |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 271757 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | END OF YEAR AUDITED BS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | 2 PLUS OF TEXAS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1800 SILAS DEANE HIGHWAY UNIT 305N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKY HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06067 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LUCILLE CHAMBERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8602421722 |
| IRS990/TotalAssets/BOY | 0 | 116474 |
| IRS990/TotalAssetsBOY | 0 | 116474 |
| IRS990/TotalAssets/EOY | 0 | 501725 |
| IRS990/TotalAssetsEOY | 0 | 501725 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 94181 |
| IRS990/TotalExpensesCurrentYear | 0 | 174911 |
| IRS990/TotalExpensesPriorYear | 0 | 411344 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65858 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 109053 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 174911 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 241296 |
| IRS990/TotalLiabilitiesBOY | 0 | 241296 |
| IRS990/TotalLiabilities/EOY | 0 | 349012 |
| IRS990/TotalLiabilitiesEOY | 0 | 349012 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 116474 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 501725 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -124822 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 152713 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 109053 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 151490 |
| IRS990/TotalReportableCompFromOrg | 0 | 25036 |
| IRS990/TotalRevenueCurrentYear | 0 | 94181 |
| IRS990/TotalRevenuePriorYear | 0 | 321785 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.