Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2371722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,012,912
Down $620,585 (-17%) from 2011
Net Assets
Down$1,714,032
Down $416,937 (-20%) from 2011
Liabilities
Down$1,298,880
Down $203,648 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,024,771
Down $81,508 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Founded in 1985, bucks county transport, inc.'s mission is to provide safe, efficient and reliable transportation to the residents of bucks county.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1263413 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 956393 |
| IRS990/AccountsReceivable/BOY | 0 | 1732213 |
| IRS990/AccountsReceivable/EOY | 0 | 1445893 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 184,791 TRIPS WERE PROVIDED TO MEDICAL ASSISTANCE CLIENT WITH THE PUBLIC ASSISTANCE TRANSPORTATION BLOCK GRANT FROM THE PENNSYLVANIA DEPARTMENT OF WELFARE |
| IRS990/Activity2/Expense | 0 | 2705360 |
| IRS990/Activity2/Revenue | 0 | 2780252 |
| IRS990/Activity3/Description | 0 | 123,475 TRIPS WERE PROVIDED TO CLIENTS GOING TO WORKSHOPS WITH FUNDING FROM THE BUCKS COUNTY DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION |
| IRS990/Activity3/Expense | 0 | 2215828 |
| IRS990/Activity3/Revenue | 0 | 2161828 |
| IRS990/ActivityOrMissionDescription | 0 | TO COORDINATE AND PROVIDE SHARED RIDE COMMUNITY TRANSPORTATION SERVICES IN BUCKS COUNTY FOR ALL CITIZENS. |
| IRS990/ActivityOther/Description | 0 | 8,447 TRIPS WERE PROVIDED TO CLIENTS FOR JOB TRAINING, WORK AND CHILDCARE TRANSPORTATION WITH THE WELFARE TO WORK TRANSPORTATION DEMONSTRATION GRANT FROM THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION |
| IRS990/ActivityOther/Description | 1 | 65,450 - VARIOUS OTHER TRIPS |
| IRS990/ActivityOther/Expense | 0 | 239332 |
| IRS990/ActivityOther/Expense | 1 | 142098 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 230229 |
| IRS990/ActivityOther/Revenue | 1 | 785851 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 510 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLICONG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18928 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19661 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 137250 |
| IRS990/AllOtherExpenses/Total | 0 | 156911 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 255238 |
| IRS990/CashNonInterestBearing/EOY | 0 | 440355 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 376255 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 376255 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1399 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12589 |
| IRS990/ConferencesMeetings/Total | 0 | 13988 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2444 DURHAM ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3601 WINDSOR DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 15 ARDROSSAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 99 BARCLAY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 701 LINCOLN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRISTOL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BENSALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WEST CHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NEWTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WILLOW GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19382 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 18940 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19090 |
| IRS990/ContractorCompensation/Compensation | 0 | 1952552 |
| IRS990/ContractorCompensation/Compensation | 1 | 481861 |
| IRS990/ContractorCompensation/Compensation | 2 | 342109 |
| IRS990/ContractorCompensation/Compensation | 3 | 259028 |
| IRS990/ContractorCompensation/Compensation | 4 | 139406 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LOWER BUCKS TRANSPORTATION SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BUCKS TRANSIT COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MEDICAL TRANSPORTATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CHANDELOR HALL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BUX-MONT TRANSPORTATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 705841 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 710 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141290 |
| IRS990/DepreciationDepletion/Total | 0 | 142000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 215,902 TRIPS WERE PROVIDED TO SENIOR CITIZENS WITH FUNDING FROM THE SHARED RIDE PROGRAM OF THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4616988 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4425 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 39826 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44251 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49785 |
| IRS990/FeesForServicesLegal/Total | 0 | 49785 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22972 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3430223 |
| IRS990/FeesForServicesOther/Total | 0 | 3453195 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEWIS TARLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH DONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT W BRAUBITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VINCENT J VOLPE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES A RAYMOND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 17951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 8906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 128027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 120747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 11607 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11607 |
| IRS990/GrossReceipts | 0 | 10607834 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14787 |
| IRS990/Insurance/ProgramServices | 0 | 540854 |
| IRS990/Insurance/Total | 0 | 555641 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3223 |
| IRS990/Interest/ProgramServices | 0 | 29008 |
| IRS990/Interest/Total | 0 | 32231 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11607 |
| IRS990/InvestmentIncomePriorYear | 0 | 24131 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5258071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6307452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1558714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1049381 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO COORDINATE AND PROVIDE SHARED RIDE COMMUNITY TRANSPORTATION SERVICES IN BUCKS COUNTY FOR ALL CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 216692 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 197835 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A RAYMOND |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2130969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1714032 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11607 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11607 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 150 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 65444 |
| IRS990/Occupancy/ProgramServices | 0 | 123501 |
| IRS990/Occupancy/Total | 0 | 188945 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 87332 |
| IRS990/OtherAssetsTotal/EOY | 0 | 77283 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 391199 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 460234 |
| IRS990/OtherExpensePriorYear | 0 | 6901653 |
| IRS990/OtherExpensesCurrentYear | 0 | 6808833 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DEPRECIATION ON GRANT I |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10932 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1488377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 463064 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117557 |
| IRS990/OtherExpenses/ProgramServices | 3 | 61948 |
| IRS990/OtherExpenses/Total | 0 | 1488377 |
| IRS990/OtherExpenses/Total | 1 | 463064 |
| IRS990/OtherExpenses/Total | 2 | 138302 |
| IRS990/OtherExpenses/Total | 3 | 72880 |
| IRS990/OtherLiabilities/BOY | 0 | 22423 |
| IRS990/OtherLiabilities/EOY | 0 | 144652 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 363833 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2669421 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3033254 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 243065 |
| IRS990/PayrollTaxes/Total | 0 | 310454 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8070 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27671 |
| IRS990/PensionPlanContributions/Total | 0 | 35741 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10596227 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | REVENUE CHARTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10594087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8962651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1599788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 33788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8962651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1599788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 33788 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -416937 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4638067 |
| IRS990/RevenuesLessExpensesCY | 0 | -416937 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 217780 |
| IRS990/SalariesEtcCurrentYear | 0 | 4215938 |
| IRS990/SalariesEtcPriorYear | 0 | 4204626 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 705841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 550662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 385072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1641575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1336 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 50997428 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1641575 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 705841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 550662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 385072 |
| IRS990ScheduleA/Total170/Total | 0 | 1641575 |
| IRS990ScheduleA/TotalSupport | 0 | 1643324 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 962430 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 155707 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 162259 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 159994 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 163660 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 641620 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 155707 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 3849720 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 622827 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 649036 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 639976 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 654641 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 2566480 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 622827 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 9431381 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 25161 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 9456542 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 25161 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 30311 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 30000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 12000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 97472 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 25161 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 727023 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 816677 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -416937 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -416937 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11024771 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 959727 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4531048 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5490775 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 144652 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10607834 |
| IRS990ScheduleD/TotalExpenses | 0 | 11024771 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11024771 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 144652 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1049381 |
| IRS990ScheduleD/TotalRevenue | 0 | 10607834 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10607834 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11024771 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10607834 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOT APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NOT APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION RELIES ON THEIR OUTSIDE ACCOUNTING FIRM FOR PREPARATION AND REVIEW OF THE FORM 990. THE FORM 990 IS SCANNED FOR REASONABLENESS BY THE CFO UPON SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | USE OF MARKET ANALYSIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 7G: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART V, LINE 7H: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.