Civic Intelligence

Showbus Public Transportation Nfp

EIN 26-4530305 • 501(c)3 • Chenoa, IL

Profile

We dedicate ourselves to provide safe, dependable, economical, and courteous transportation options tailored to the unique needs and challenges of the communites and individuals we serve. Further, we will provide this service in a manner consistent with our stewardship

510 Hoselton DriveChenoa, IL 61726

www.showbusonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,592

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,507,888

Down $140,211 (-8.5%) from 2023

Liabilities

Down

$773,532

Down $129,788 (-14%) from 2023

Net Assets

Down

$734,356

Down $10,423 (-1.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$3,298,844

Up $11,668 (+0.4%) from 2023

Expenses

Up

$3,309,267

Up $158,150 (+5.0%) from 2023

Net Income

Down

-$10,423

Down $146,482 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,444,210Liabilities 2013: $633,039Net Assets 2013: $811,1712013Assets 2014: $1,372,650Liabilities 2014: $657,640Net Assets 2014: $715,0102014Assets 2015: $886,840Liabilities 2015: $295,942Net Assets 2015: $590,8982015Assets 2016: $1,157,308Liabilities 2016: $695,286Net Assets 2016: $462,0222016Assets 2017: $959,104Liabilities 2017: $514,831Net Assets 2017: $444,2732017Assets 2018: $859,064Liabilities 2018: $419,864Net Assets 2018: $439,2002018Assets 2019: $702,409Liabilities 2019: $304,132Net Assets 2019: $398,2772019Assets 2020: $860,811Liabilities 2020: $474,636Net Assets 2020: $386,1752020Assets 2021: $1,313,898Liabilities 2021: $719,541Net Assets 2021: $594,3572021Assets 2022: $1,580,359Liabilities 2022: $891,546Net Assets 2022: $688,8132022Assets 2023: $1,648,099Liabilities 2023: $903,320Net Assets 2023: $744,7792023Assets 2024: $1,507,888Liabilities 2024: $773,532Net Assets 2024: $734,3562024

Highlighted filing

2024

Assets$1,507,888
Liabilities$773,532
Net Assets$734,356
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,897,5442013Revenue 2014: $2,831,871Expenses 2014: $2,928,032Net Income 2014: -$96,1612014Revenue 2015: $3,387,809Expenses 2015: $3,511,921Net Income 2015: -$124,1122015Revenue 2016: $3,509,430Expenses 2016: $3,638,310Net Income 2016: -$128,8802016Revenue 2017: $3,657,541Expenses 2017: $3,675,892Net Income 2017: -$18,3512017Revenue 2018: $3,774,029Expenses 2018: $3,779,102Net Income 2018: -$5,0732018Revenue 2019: $4,079,952Expenses 2019: $4,120,875Net Income 2019: -$40,9232019Revenue 2020: $3,830,879Expenses 2020: $4,070,867Net Income 2020: -$239,9882020Revenue 2021: $3,951,188Expenses 2021: $3,791,052Net Income 2021: $160,1362021Revenue 2022: $4,067,062Expenses 2022: $3,973,176Net Income 2022: $93,8862022Revenue 2023: $3,287,176Expenses 2023: $3,151,117Net Income 2023: $136,0592023Revenue 2024: $3,298,844Expenses 2024: $3,309,267Net Income 2024: -$10,4232024

Highlighted filing

2024

Revenue$3,298,844
Expenses$3,309,267
Net Income-$10,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,507,888
Liabilities
$773,532
Net assets
$734,356
Revenue
$3,298,844
Expenses
$3,309,267
Net income
-$10,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.77$0.73$3.30$3.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.90$0.74$3.29$3.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$4.07$3.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.72$0.59$3.95$3.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$3.83$4.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$4.08$4.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.42$0.44$3.77$3.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.44$3.66$3.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.70$0.46$3.51$3.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$3.39$3.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.66$0.72$2.83$2.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.81$2.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$4,067,062
Mission and Program Overview

Mission

Show bus recognizes that mobility is a fundamental and essential right for our citizens.

Provide transportation service to under served residents of rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$994,935$1,120,443▲ $125,508
Cash and Non-Interest-Bearing Accounts$124,957$263,552▲ $138,595
Prepaid Expenses and Deferred Charges$187,925$191,567▲ $3,642
Accounts Receivable$2,037$2,031▼ $6
Land, Buildings, and Equipment, Net$2,785$1,507▼ $1,278
Other Notes and Loans Receivable, Net$1,259$1,259→ $0
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,313,898$1,580,359▲ $266,461
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$380,766$500,736▲ $119,970
Other Liabilities$199,055$258,692▲ $59,637
Accounts Payable and Accrued Expenses$139,720$132,118▼ $7,602
Total Liabilities$719,541$891,546▲ $172,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,719$677,175▲ $94,456
Net Assets With Donor Restrictions$11,638$11,638→ $0
Total Net Assets Fund Balance$594,357$688,813▲ $94,456
Total Liabilities and Net Assets / Fund Balance$1,313,898$1,580,359▲ $266,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,507$169,731$171,238
Equipment-$114,685$114,685
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DickDirectorFT$99,288$99,288

Board Members and Trustees

NameTitle
Adeanna FoxDirector
Alberta BurtonDirector
Marilyn ElliotDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,983,157
Program Service Revenue
$83,856
Investment Income
$49
Other Revenue
$0
All Other Contributions
$69,079
Change in Net Assets
$93,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$820,140Fair Value
Total Noncash Contributions1$820,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,264
Salaries, Compensation, and Employee Benefits$1,863,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,856$176,073-$1,326,929
Insurance$314,299$9,697-$323,996
Other Employee Benefits$247,978$37,912-$285,890
All Other Expenses$52,673$70,213-$122,886
Payroll Taxes$82,934$20,222-$103,156
Current Officers, Directors, Trustees, and Key Employees-$99,627-$99,627
Occupancy$56,281$7,079-$63,360
Other Expenses$58,394--$58,394
Pension Plan Contributions$29,015$19,295-$48,310
Fees for Services Management-$44,734-$44,734
Interest-$29,037-$29,037
Office Expenses-$28,551-$28,551
Depreciation Depletion$1,877--$1,877
Total Functional Expenses$3,430,736$542,440$0$3,973,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation Liability$199,666
Vehicle Reserve$44,148
Other Accrued$14,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was provided to each member of the board of directors for their review. The board of directors would discuss objections, if any, at the meeting of the board prior to filing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains and reviews confilict of interest disclosure forms on an annual basis and follows procedures noted in the conflict of interest policy for any disclosed confilicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Showbus Public Transportation Nfp
EIN
26-4530305
Phone
8159458500
Address
510 HOSELTON DRIVE, CHENOA, IL 61726

Signing Officer

Name
Laura Dick
Title
Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Dick
Formed
1999
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
20

Preparer

Firm
Walker Accounting Group Ltd
Address
219 BUCKLIN ST, LA SALLE, IL 61301
Preparer
Michael D Walker CPA
Phone
8152231095
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08159458500
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHENOA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd061726
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099627
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01877
IRS990/DepreciationDepletionGrp/TotalAmt01877
IRS990/Desc0MULTI COUNTY TRANSPORTATION TO CITIZENS OF LIVINGSTON, MCLEAN, FORD, IROQUOIS, DEWITT AND MACON COUNTIES WHO CANNOT PROVIDE THEIR OWN TRANSPORATION THOUSANDS OF TRIPS WERE MADE DURING THE FISCAL YEAR.
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherLiabilitiesGrp/BOYAmt0199055
IRS990/OtherLiabilitiesGrp/EOYAmt0258692
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326929
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01259
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020222
IRS990/PayrollTaxesGrp/ProgramServicesAmt082934
IRS990/PayrollTaxesGrp/TotalAmt0103156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029015
IRS990/PensionPlanContributionsGrp/TotalAmt048310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0994935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01120443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191567
IRS990/PrincipalOfficerNm0Laura Dick
IRS990/PriorPeriodAdjustmentsAmt0570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083856
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI COUNTY TRANSPORTATION TO CITIZENS OF KANKAKEE COUNTY WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION THOUSANDS OF TRIPS WERE MADE DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0850236
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0877466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020879
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTI COUNTY TRANSPORTATION TO CITIZENS OF LOGAN AND MASON COUNTIES WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION THOUSANDS OF TRIPS WERE MADE DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363185
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0396280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03892532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
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IRS990/PYOtherExpensesAmt01758713
IRS990/PYProgramServiceRevenueAmt058620
IRS990/PYRevenuesLessExpensesAmt0160136
IRS990/PYSalariesCompEmpBnftPaidAmt02032339
IRS990/PYTotalExpensesAmt03791052
IRS990/PYTotalRevenueAmt03951188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03162987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02822023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03918273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02902707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02737683
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0820140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0721087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0721087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0797741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0685066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03745121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt019288794
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03983127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03543110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04639360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03700448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03422749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019288794
IRS990ScheduleA/TotalSupportAmt019355229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEHICLE RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507
IRS990ScheduleD/TotalLiabilityAmt0258692
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIP USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0820140
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS, IF ANY, AT THE MEETING OF THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS AND REVIEWS CONFILICT OF INTEREST DISCLOSURE FORMS ON AN ANNUAL BASIS AND FOLLOWS PROCEDURES NOTED IN THE CONFLICT OF INTEREST POLICY FOR ANY DISCLOSED CONFILICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01313898
IRS990/TotalAssetsEOYAmt01580359
IRS990/TotalAssetsGrp/BOYAmt01313898
IRS990/TotalAssetsGrp/EOYAmt01580359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03983157
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03430736
IRS990/TotalFunctionalExpensesGrp/TotalAmt03973176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719541
IRS990/TotalLiabilitiesEOYAmt0891546
IRS990/TotalLiabilitiesGrp/BOYAmt0719541
IRS990/TotalLiabilitiesGrp/EOYAmt0891546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688813
IRS990/TotalProgramServiceExpensesAmt03430736
IRS990/TotalProgramServiceRevenueAmt083856
IRS990/TotalReportableCompFromOrgAmt099288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04067062
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01313898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01580359
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0380766
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500736
IRS990/UponRequestInd0X

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