Civic Intelligence

Agency for Community Transit

EIN 37-1169404 • 501(c)3 • Pontoon Beach, IL

View Organization Page

Profile

Provide public transportation for the residents of madison county, illinois

1 Transit WayPontoon Beach, IL 62040

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$212,623

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$32,642,970

Up $675,444 (+2.1%) from 2023

Liabilities

Up

$3,428,059

Up $323,967 (+10%) from 2023

Net Assets

Up

$29,214,911

Up $351,477 (+1.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$31,182,908

Up $876,713 (+2.9%) from 2023

Expenses

Up

$30,831,431

Up $1,525,250 (+5.2%) from 2023

Net Income

Down

$351,477

Down $648,537 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,796,587Liabilities 2010: $2,231,846Net Assets 2010: $9,564,7412010Assets 2011: $13,454,383Liabilities 2011: $2,541,879Net Assets 2011: $10,912,5042011Assets 2012: $15,087,707Liabilities 2012: $2,735,432Net Assets 2012: $12,352,2752012Assets 2013: $16,669,650Liabilities 2013: $2,807,447Net Assets 2013: $13,862,2032013Assets 2014: $18,536,606Liabilities 2014: $3,123,909Net Assets 2014: $15,412,6972014Assets 2015: $20,337,941Liabilities 2015: $3,274,974Net Assets 2015: $17,062,9672015Assets 2016: $22,382,022Liabilities 2016: $3,545,935Net Assets 2016: $18,836,0872016Assets 2017: $24,346,399Liabilities 2017: $3,767,601Net Assets 2017: $20,578,7982017Assets 2018: $26,488,011Liabilities 2018: $4,051,780Net Assets 2018: $22,436,2312018Assets 2019: $28,571,339Liabilities 2019: $4,051,223Net Assets 2019: $24,520,1162019Assets 2020: $29,834,818Liabilities 2020: $3,742,981Net Assets 2020: $26,091,8372020Assets 2021: $30,558,179Liabilities 2021: $3,315,685Net Assets 2021: $27,242,4942021Assets 2022: $30,924,407Liabilities 2022: $3,060,987Net Assets 2022: $27,863,4202022Assets 2023: $31,967,526Liabilities 2023: $3,104,092Net Assets 2023: $28,863,4342023Assets 2024: $32,642,970Liabilities 2024: $3,428,059Net Assets 2024: $29,214,9112024

Highlighted filing

2024

Assets$32,642,970
Liabilities$3,428,059
Net Assets$29,214,911
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $16,413,1082010Expenses 2011: $16,565,6322011Expenses 2012: $17,474,8112012Revenue 2013: $18,968,273Expenses 2013: $17,458,345Net Income 2013: $1,509,9282013Revenue 2014: $20,777,264Expenses 2014: $19,226,770Net Income 2014: $1,550,4942014Revenue 2015: $22,725,569Expenses 2015: $21,075,299Net Income 2015: $1,650,2702015Revenue 2016: $23,362,134Expenses 2016: $21,589,014Net Income 2016: $1,773,1202016Revenue 2017: $24,526,337Expenses 2017: $22,783,626Net Income 2017: $1,742,7112017Revenue 2018: $24,535,753Expenses 2018: $22,678,320Net Income 2018: $1,857,4332018Revenue 2019: $25,780,217Expenses 2019: $23,696,332Net Income 2019: $2,083,8852019Revenue 2020: $25,260,419Expenses 2020: $23,688,698Net Income 2020: $1,571,7212020Revenue 2021: $26,502,047Expenses 2021: $25,351,390Net Income 2021: $1,150,6572021Revenue 2022: $27,287,357Expenses 2022: $26,666,431Net Income 2022: $620,9262022Revenue 2023: $30,306,195Expenses 2023: $29,306,181Net Income 2023: $1,000,0142023Revenue 2024: $31,182,908Expenses 2024: $30,831,431Net Income 2024: $351,4772024

Highlighted filing

2024

Revenue$31,182,908
Expenses$30,831,431
Net Income$351,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,642,970
Liabilities
$3,428,059
Net assets
$29,214,911
Revenue
$31,182,908
Expenses
$30,831,431
Net income
$351,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.43$29.2$31.2$30.8$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$3.10$28.9$30.3$29.3$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$3.06$27.9$27.3$26.7$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$3.32$27.2$26.5$25.4$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.74$26.1$25.3$23.7$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$4.05$24.5$25.8$23.7$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$4.05$22.4$24.5$22.7$1.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.77$20.6$24.5$22.8$1.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$3.55$18.8$23.4$21.6$1.77
2015Detailed filing. Detailed filing data is available for this year.$20.3$3.27$17.1$22.7$21.1$1.65
2014Detailed filing. Detailed filing data is available for this year.$18.5$3.12$15.4$20.8$19.2$1.55
2013Detailed filing. Detailed filing data is available for this year.$16.7$2.81$13.9$19.0$17.5$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.74$12.4$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.54$10.9$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.23$9.56$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$31,188,871
Mission and Program Overview

Mission

Provide transportation related services for residents, businesses, governments and non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,020,094$17,609,902▲ $4,589,808
Savings and Temporary Cash Investments$15,200,641$11,663,130▼ $3,537,511
Pledges and Grants Receivable$2,996,071$2,560,580▼ $435,491
Prepaid Expenses and Deferred Charges$241,910$348,702▲ $106,792
Land, Buildings, and Equipment, Net$265,149$254,646▼ $10,503
Accounts Receivable$176,485$152,898▼ $23,587
Cash and Non-Interest-Bearing Accounts$67,176$53,112▼ $14,064
Total Assets$31,967,526$32,642,970▲ $675,444
Liabilities
Accounts Payable and Accrued Expenses$3,104,092$3,428,059▲ $323,967
Total Liabilities$3,104,092$3,428,059▲ $323,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,863,434$29,214,911▲ $351,477
Total Net Assets Fund Balance$28,863,434$29,214,911▲ $351,477
Total Liabilities and Net Assets / Fund Balance$31,967,526$32,642,970▲ $675,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,800$591,951$713,751
Other Land Buildings$128,191-$128,191
Leasehold Improvements$4,655$1,124$5,779
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J MorrisonEx Dir/sec/tFT$166,743$45,880$212,623
Steven J MorrisonEx Dir/sec/treas-$155,383$57,240$212,623
Michelle L DomerDirector ofFT$143,149$39,217$182,366
Michelle L DomerDirector of Acct-$137,799$44,567$182,366
Robert SchmidtFacilities DFT$127,297$37,162$164,459
Robert SchmidtFacilities Director-$119,679$44,780$164,459
Phillip RoggioDirector Plan & CFT$130,894$25,869$156,763
Phillip RoggioDirector Plan & CAP Proj-$125,263$31,500$156,763
Penny BrownGran/procurFT$125,106$26,941$152,047
Penny BrownGran/procur Director-$120,513$31,534$152,047
Deborah BarronDirector Human ReFT$122,002$24,979$146,981
Mark AchenbachPresident-$2,200-$2,200
Diane CoppensBoard Member-$1,800-$1,800
Patrick McraeBoard Member-$1,800-$1,800
Christina WileyBoard Member-$1,400-$1,400
Lisa CiampoliBoard Member-$1,200-$1,200
Manoucheka McbeeBoard Member-$200-$200

Board Members and Trustees

NameTitle
Ronald JeddaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Express ServicesTemporary Help9701 BOARDWALK BLVD, Oklahoma City, OK 73162$133,638
Revenue and Support

Revenue Composition

Contributions and Grants
$29,887,535
Program Service Revenue
$58,430
Investment Income
$1,125,163
Other Revenue
$111,780
Change in Net Assets
$351,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,182,908
Revenue Not Reported on Form 990
$5,080
Total Revenue per Audited Statements
$31,187,988
Total Revenue per Form 990
$31,182,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,973,262
Other Expenses$5,807,700
Grants and Similar Amounts Paid$1,050,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,097,531$438,617-$17,536,148
Other Employee Benefits$4,027,097$-36,554-$3,990,543
Occupancy$1,387,526$148,934-$1,536,460
Payroll Taxes$1,319,300$47,767-$1,367,067
Grants to Domestic Orgs$1,050,469--$1,050,469
Insurance$859,594$43,942-$903,536
Pension Plan Contributions$697,086$161,195-$858,281
Information Technology$161,353$95,731-$257,084
Fees for Services Other$113,784$131,576-$245,360
Office Expenses$216,580$7,511-$224,091
Current Officers, Directors, Trustees, and Key Employees-$221,223-$221,223
Advertising$213,234$3,996-$217,230
Depreciation Depletion$17,654$44,971-$62,625
Conferences and Meetings$9,290$14,273-$23,563
Fees for Services Accounting-$11,292-$11,292
Other Expenses$1,214$7,507-$8,721
All Other Expenses$2,647$982-$3,629
Travel-$2,623-$2,623
Fees for Services Legal$2,210--$2,210
Total Functional Expenses$29,432,870$1,398,561$0$30,831,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,836,511
Expenses per Audited Statements$30,831,431
Total Expenses per Form 990$30,831,431
Expenses Not Reported on Form 990$5,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canaan Galilee Mission Baptist ChurMadison, IL501 (cAda Door Entry Proje$100,000
Illinois Center for AutismFairview Heights, IL501(c)Mad Co Transp Funds$100,000
Rebuilding Together Southwest IlEdwardsville, IL501(c)Wheelchair Ramps$100,000
Madison County Salvation ArmyAlton, IL501(c)Providing Essential$93,537
Challenge UnlimitedAlton, IL501(c)Ada Transportation P$75,000
Eden Village Retirement CommunityGlen Carbon, IL501(c)Resident Transport$66,000
Collinsville TownshipCollinsville, ILGovCsc Folkswagon$52,100
Main Street Community CenterEdwardsville, IL501(c)Transportation Opera$41,823
HOLLY'S HOUSE OF HOPE INCHighland, IL501(c)Parking Lot/sidewalk$36,922
Challenge UnlimitedAlton, IL501(c)Ada Accessible Vehic$35,000
City of CollinsvilleCollinsville, ILGovShared Use Path$31,281
Cmc Rotary FoundationCollinsville, IL501(c)Teen Driver Safety$24,978
Edwardsville TownshipEdwardsville, ILGovIncreasing Accessibi$23,720
HOLLY'S HOUSE OF HOPE INCHighland, IL501(c)Replacement Bus$19,055
City of HighlandHighland, ILGovYoung at Heart Trans$17,588
Riverbend Headstart & Family ServicAlton, IL501(c)School Bus$14,000
Chestnut Health SystemsBloomington, IL501(c)Removing Barriers$10,000
City of VeniceVenice, ILGovBicycle/ped Master P$8,572
Girl Scouts of Southern IlGlen Carbon, IL501(c)Hiking Trail Access$7,304
Collinsville Food PantryCollinsville, IL501(c)Transportation Fare$6,764
AmareWood River, IL501(c)Recovery Program$6,676
Senior Servics PlusAlton, IL501(c)Transportation Progr-
Venice TownshipMadison, ILGovLifeline Transp Prog-
Village of Glen CarbonGlen Carbon, ILGovPark/trail Master P-
Village of Pontoon BeachPontoon Beach, ILGovLake Drive Use Path-
Ywca Southwest IllinoisAlton, IL501(c)Ada Accessiblity-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The preparer provided a copy of the final version of form 990 to all directors prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed during new employee orientation. Employee contracts include related clauses. Employees also receive verbal reminders when the issue is discussed. Potential conflicts involving board members are reviewed by the agency's attorney. Any board member who may have a conflict of interest abstains from voting on the specific issue from which the potential conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“The disinterested directors evaluate and establish the compensation of act's executive director. The board documents compensation in its minutes and reflects such terms in written agreement with the executive director.”

Form 990, Page 6, Part VI, Line 15B

“And key employees. The act board approves a compensation budget each year for all non-bus driver employees, including management level employees other than the executive director. The board authorizes the executive director to set individual employee compensation using annual performance evaluation scores and any other extenuating factors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agency for Community Transit
EIN
37-1169404
Phone
6187974600
Address
1 TRANSIT WAY, PONTOON BEACH, IL 62040

Signing Officer

Name
Steven J Morrison
Title
Ex Dir/sec/treas
Phone
6188747433
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Morrison
Formed
1984
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
359

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Christopher Sobrino
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The organization separately reported the program acivities related to the community action grants program.”

Form 990, Part XI, Line 9

“Rental expense 5,080 rental expense -5,080”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency for community transit is exempt from federal income taxes under section 501(a) of the internal revenue code. The agency has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The agency evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Tax years remaining open as of december 31, 2024 are the past three years ended december 31, 2021 through 2023.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSE 5,080”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE 5,080”

Raw XML AppendixShowing 400 of 813 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03104092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03428059
IRS990/AccountsReceivableGrp/BOYAmt0176485
IRS990/AccountsReceivableGrp/EOYAmt0152898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03996
IRS990/AdvertisingGrp/ProgramServicesAmt0213234
IRS990/AdvertisingGrp/TotalAmt0217230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02647
IRS990/AllOtherExpensesGrp/TotalAmt03629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN J MORRISON
IRS990/BooksInCareOfDetail/PhoneNum06187974600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 TRANSIT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTOON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067176
IRS990/CashNonInterestBearingGrp/EOYAmt053112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221223
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014273
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09290
IRS990/ConferencesMeetingsGrp/TotalAmt023563
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0133638
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09701 BOARDWALK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd073162
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXPRESS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0TEMPORARY HELP
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029887535
IRS990/CYGrantsAndSimilarPaidAmt01050469
IRS990/CYInvestmentIncomeAmt01125163
IRS990/CYOtherExpensesAmt05807700
IRS990/CYOtherRevenueAmt0111780
IRS990/CYProgramServiceRevenueAmt058430
IRS990/CYRevenuesLessExpensesAmt0351477
IRS990/CYSalariesCompEmpBnftPaidAmt023973262
IRS990/CYTotalExpensesAmt030831431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031182908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044971
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017654
IRS990/DepreciationDepletionGrp/TotalAmt062625
IRS990/Desc0PROVIDED TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS FOR A NOMINAL FARE. ALSO PROVIDED FIXED ROUTE AND VANPOOL SERVICES TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0359
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028315404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011292
IRS990/FeesForServicesAccountingGrp/TotalAmt011292
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02210
IRS990/FeesForServicesLegalGrp/TotalAmt02210
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131576
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113784
IRS990/FeesForServicesOtherGrp/TotalAmt0245360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt745880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt839217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224979
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ACHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD JEDDA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA CIAMPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5MANOUCHEKA MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE COPPENS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN J MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE L DOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP ROGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH BARRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7166743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8143149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX DIR/SEC/T
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITIES D
IRS990/Form990PartVIISectionAGrp/TitleTxt10GRAN/PROCUR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR PLAN & C
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR HUMAN RE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt029887535
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01050469
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01050469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03101
IRS990/GrossReceiptsAmt031188871
IRS990/GrossRentsGrp/RealAmt023142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095731
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161353
IRS990/InformationTechnologyGrp/TotalAmt0257084
IRS990/InsuranceGrp/ManagementAndGeneralAmt043942
IRS990/InsuranceGrp/ProgramServicesAmt0859594
IRS990/InsuranceGrp/TotalAmt0903536
IRS990/InvestmentIncomeGrp/ExclusionAmt01122945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01122945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013020094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017609902
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254646
IRS990/LandBldgEquipCostOrOtherBssAmt0847721
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0883
IRS990/LessRentalExpensesGrp/RealAmt05080
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028863434
IRS990/NetAssetsOrFundBalancesEOYAmt029214911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02218
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028863434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029214911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148934
IRS990/OccupancyGrp/ProgramServicesAmt01387526
IRS990/OccupancyGrp/TotalAmt01536460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216580
IRS990/OfficeExpensesGrp/TotalAmt0224091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-36554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04027097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03990543
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1RIDESHARE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17507
IRS990/OtherExpensesGrp/ProgramServicesAmt01467307
IRS990/OtherExpensesGrp/ProgramServicesAmt1756284
IRS990/OtherExpensesGrp/ProgramServicesAmt232710
IRS990/OtherExpensesGrp/ProgramServicesAmt31214
IRS990/OtherExpensesGrp/TotalAmt01467307
IRS990/OtherExpensesGrp/TotalAmt1756284
IRS990/OtherExpensesGrp/TotalAmt285685
IRS990/OtherExpensesGrp/TotalAmt38721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093718
IRS990/OtherRevenueTotalAmt093718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017097531
IRS990/OtherSalariesAndWagesGrp/TotalAmt017536148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047767
IRS990/PayrollTaxesGrp/ProgramServicesAmt01319300
IRS990/PayrollTaxesGrp/TotalAmt01367067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0697086
IRS990/PensionPlanContributionsGrp/TotalAmt0858281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02996071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02560580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348702
IRS990/PrincipalOfficerNm0STEVEN J MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058430
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THIS PROGRAM IS TO PROVIDE FUNDING TO PUBLIC ENTITIES AND ORGANIZATIONS TO ENHANCE MOBILITY FOR THE ELDERLY AND DISABLED, IMPROVE ADA ACCESSIBILITY, AND PROMOTE ALTERNATIVE TRANSPORTATION MODES TO IMPROVE THE QUALITY OF LIFE FOR MADISON COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01117466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01050469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028339141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0833688
IRS990/PYInvestmentIncomeAmt01012807
IRS990/PYOtherExpensesAmt05245349
IRS990/PYOtherRevenueAmt093728
IRS990/PYProgramServiceRevenueAmt0860519
IRS990/PYRevenuesLessExpensesAmt01000014
IRS990/PYSalariesCompEmpBnftPaidAmt023227144
IRS990/PYTotalExpensesAmt029306181
IRS990/PYTotalRevenueAmt030306195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018062
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015200641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011663130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 452,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029887535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028339141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026171510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025101071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023579130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133078387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01111532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0525557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02898711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03697220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt0133078387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029887535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028339141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026171510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025101071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023579130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133078387
IRS990ScheduleA/TotalSupportAmt0136429610
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/BookValueAmt0121800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713751
IRS990ScheduleD/ExpensesNotReportedAmt05080
IRS990ScheduleD/ExpensesSubtotalAmt030831431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/OtherExpensesIncludedAmt05080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128191
IRS990ScheduleD/OtherRevenueAmt05080
IRS990ScheduleD/RevenueNotReportedAmt05080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.