Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2371722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,697,522
Up $684,610 (+23%) from 2012
Net Assets
Up$2,567,319
Up $853,287 (+50%) from 2012
Liabilities
Down$1,130,203
Down $168,677 (-13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,076,852
Up $52,081 (+0.5%) from 2012
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 | 956393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 897500 |
| IRS990/AccountsReceivable/BOY | 0 | 1445893 |
| IRS990/AccountsReceivable/EOY | 0 | 1261353 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 175,507 TRIPS WERE PROVIDED TO MEDICAL ASSISTANCE CLIENT WITH THE PUBLIC ASSISTANCE TRANSPORTATION BLOCK GRANT FROM THE PENNSYLVANIA DEPARTMENT OF WELFARE |
| IRS990/Activity2/Expense | 0 | 2274056 |
| IRS990/Activity2/Revenue | 0 | 2613054 |
| IRS990/Activity3/Description | 0 | 125,523 TRIPS WERE PROVIDED TO CLIENTS GOING TO WORKSHOPS WITH FUNDING FROM THE BUCKS COUNTY DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION |
| IRS990/Activity3/Expense | 0 | 2148901 |
| IRS990/Activity3/Revenue | 0 | 2501014 |
| IRS990/ActivityOrMissionDescription | 0 | TO COORDINATE AND PROVIDE SHARED RIDE COMMUNITY TRANSPORTATION SERVICES IN BUCKS COUNTY FOR ALL CITIZENS. |
| IRS990/ActivityOther/Description | 0 | 5,969 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 | 54,794 - VARIOUS OTHER TRIPS |
| IRS990/ActivityOther/Expense | 0 | 182544 |
| IRS990/ActivityOther/Expense | 1 | 1120864 |
| IRS990/ActivityOther/Revenue | 0 | 130688 |
| IRS990/ActivityOther/Revenue | 1 | 743024 |
| 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 | 29208 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 165516 |
| IRS990/AllOtherExpenses/Total | 0 | 194724 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 440355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 372202 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 283777 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86935 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 370712 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 399 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3595 |
| IRS990/ConferencesMeetings/Total | 0 | 3994 |
| 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/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/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/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/Compensation | 0 | 670117 |
| IRS990/ContractorCompensation/Compensation | 1 | 453061 |
| IRS990/ContractorCompensation/Compensation | 2 | 310374 |
| IRS990/ContractorCompensation/Compensation | 3 | 193247 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | 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/ContributionsGrantsCurrentYear | 0 | 1400149 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 698 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 138973 |
| IRS990/DepreciationDepletion/Total | 0 | 139671 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 197,685 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 | 4081341 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5246 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47213 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52459 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17582 |
| IRS990/FeesForServicesLegal/Total | 0 | 17582 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22971 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1849753 |
| IRS990/FeesForServicesOther/Total | 0 | 1872724 |
| 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/AverageHoursPerWeek | 6 | 40.00 |
| 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/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/NamePerson | 6 | ED HACKETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 13627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13853 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 138178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 145698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107737 |
| 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/ReportableCompFromRelatedOrgs | 6 | 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/Form990PartVIISectionA/Title | 6 | DIRECTOR OF MAINTENANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 100 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1400149 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 100 |
| IRS990/GrossReceipts | 0 | 11930139 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14786 |
| IRS990/Insurance/ProgramServices | 0 | 592493 |
| IRS990/Insurance/Total | 0 | 607279 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3266 |
| IRS990/Interest/ProgramServices | 0 | 29394 |
| IRS990/Interest/Total | 0 | 32660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100 |
| IRS990/InvestmentIncomePriorYear | 0 | 11607 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5232750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7207785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1049381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1975035 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | 197835 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 104503 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A RAYMOND |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1714032 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2567319 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 268 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70008 |
| IRS990/Occupancy/ProgramServices | 0 | 185917 |
| IRS990/Occupancy/Total | 0 | 255925 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7775 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69981 |
| IRS990/OfficeExpenses/Total | 0 | 77756 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 77283 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88932 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83777 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 474736 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 558513 |
| IRS990/OtherExpensePriorYear | 0 | 6808833 |
| IRS990/OtherExpensesCurrentYear | 0 | 5581303 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DEPRECIATION ON GRANT I |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11569 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1624678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 531251 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76263 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65555 |
| IRS990/OtherExpenses/Total | 0 | 1624678 |
| IRS990/OtherExpenses/Total | 1 | 531251 |
| IRS990/OtherExpenses/Total | 2 | 89721 |
| IRS990/OtherExpenses/Total | 3 | 77124 |
| IRS990/OtherLiabilities/BOY | 0 | 144652 |
| IRS990/OtherLiabilities/EOY | 0 | 128200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 617261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3497814 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4115075 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83610 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 332639 |
| IRS990/PayrollTaxes/Total | 0 | 416249 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35000 |
| IRS990/PensionPlanContributions/Total | 0 | 35000 |
| 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 | 10529890 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | REVENUE CHARTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10596227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9072265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1449833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9072265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1449833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7792 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 853287 |
| 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 | 4542110 |
| IRS990/RevenuesLessExpensesCY | 0 | 853287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -416937 |
| IRS990/SalariesEtcCurrentYear | 0 | 5495549 |
| IRS990/SalariesEtcPriorYear | 0 | 4215938 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1400149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 705841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 550662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 385072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3041724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 52094448 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3041724 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1400149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 705841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 550662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 385072 |
| IRS990ScheduleA/Total170/Total | 0 | 3041724 |
| IRS990ScheduleA/TotalSupport | 0 | 3042137 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 947124 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 153456 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 155707 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 162259 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 159994 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 631416 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 153456 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 3788493 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 613823 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 622827 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 649036 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 639976 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 2525662 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 613823 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 9276455 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 9276455 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 25161 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 30311 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 30000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 85472 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 770337 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 848719 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11076852 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010. 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 128200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 128200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1975035 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11930139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11076852 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11930139 |
| 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 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 145698 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.