Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$564,416
Up $62,691 (+12%) from 2012
Net Assets
Down$12,091
Down $140,622 (-92%) from 2012
Liabilities
Up$552,325
Up $203,313 (+58%) from 2012
Revenue
$186,667
No earlier filing loaded for comparison.
Expenses
Up$327,289
Up $152,378 (+87%) from 2012
Net Income
-$140,622
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 | 77255 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63894 |
| IRS990/AccountsReceivable/BOY | 0 | 475729 |
| IRS990/AccountsReceivable/EOY | 0 | 384364 |
| 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/Advertising/ProgramServices | 0 | 1047 |
| IRS990/Advertising/Total | 0 | 1047 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 14976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19936 |
| 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 | 160958 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94181 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3890 |
| IRS990/DepreciationDepletion/Total | 0 | 3890 |
| 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 | 274590 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1748 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1748 |
| 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 | 42567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 164427 |
| 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/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 160958 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 186667 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6586 |
| IRS990/Insurance/Total | 0 | 6586 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1647 |
| IRS990/Interest/Total | 0 | 1647 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41116 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8210 |
| 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 | 152713 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12091 |
| 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 | 17994 |
| IRS990/Occupancy/Total | 0 | 17994 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2379 |
| IRS990/OfficeExpenses/Total | 0 | 2379 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 139444 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8923 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3105 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12028 |
| IRS990/OtherExpensePriorYear | 0 | 79169 |
| IRS990/OtherExpensesCurrentYear | 0 | 182054 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | VANPOOL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3565 |
| IRS990/OtherExpenses/ProgramServices | 0 | 107012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32806 |
| IRS990/OtherExpenses/Total | 0 | 107012 |
| IRS990/OtherExpenses/Total | 1 | 32806 |
| IRS990/OtherExpenses/Total | 2 | 3565 |
| IRS990/OtherLiabilities/BOY | 0 | 271757 |
| IRS990/OtherLiabilities/EOY | 0 | 488431 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123279 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123279 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6477 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3451 |
| IRS990/PayrollTaxes/Total | 0 | 9928 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5525 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12462 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 25709 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25709 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -140622 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 152713 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12091 |
| IRS990/RevenuesLessExpensesCY | 0 | -140622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80730 |
| IRS990/SalariesEtcCurrentYear | 0 | 145235 |
| IRS990/SalariesEtcPriorYear | 0 | 95742 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 160958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 94181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 245665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 235654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 361222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1097680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 76120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 86775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 112711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 301315 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1398995 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 186667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 94181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 321785 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 322429 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 473933 |
| IRS990ScheduleA/Total509/Total | 0 | 1398995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 186667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 94181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 321785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 322429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 473933 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1398995 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1809 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18894 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20703 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 327289 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 139444 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6401 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22222 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 488431 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 186667 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 139444 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 327289 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 488431 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8210 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 186667 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 327289 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 186667 |
| 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 | 42567 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 164427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 25036 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 151490 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BYRON YORK |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 42567 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 164427 |
| 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 | 2286 |
| 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/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/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 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| 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/ControlledOrg | 0 | false |
| 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 | true |
| 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 | 488431 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 139444 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | END OF YEAR AUDITED BS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | END OF YEAR AUDITED BS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | 2 PLUS OF TEXAS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | 2 PLUS OF TEXAS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | 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 | 501725 |
| IRS990/TotalAssetsBOY | 0 | 501725 |
| IRS990/TotalAssets/EOY | 0 | 564416 |
| IRS990/TotalAssetsEOY | 0 | 564416 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 160958 |
| IRS990/TotalExpensesCurrentYear | 0 | 327289 |
| IRS990/TotalExpensesPriorYear | 0 | 174911 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52699 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 274590 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 327289 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 349012 |
| IRS990/TotalLiabilitiesBOY | 0 | 349012 |
| IRS990/TotalLiabilities/EOY | 0 | 552325 |
| IRS990/TotalLiabilitiesEOY | 0 | 552325 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 501725 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 564416 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 152713 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12091 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 274590 |
| IRS990/TotalProgramServiceRevenue | 0 | 25709 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 164427 |
| IRS990/TotalReportableCompFromOrg | 0 | 42567 |
| IRS990/TotalRevenueCurrentYear | 0 | 186667 |
| IRS990/TotalRevenuePriorYear | 0 | 94181 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25709 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 186667 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3380 |
| IRS990/Travel/Total | 0 | 3380 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.2PLUS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 061422962 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 2PLUS INC |
| ReturnHeader/Filer/NameControl | 0 | 2PLU |
| ReturnHeader/Filer/Phone | 0 | 9193630021 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 97 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKY HILL |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06067 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.