Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-0340226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,666,796
Up $333,491 (+25%) from 2012
Net Assets
Up$1,648,441
Up $329,166 (+25%) from 2012
Liabilities
Up$18,355
Up $4,325 (+31%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$653,556
Up $104,089 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide transit services to all individuals in the surrounding counties: mclean, mercer, morton, oliver, grant, dunn, and east burleigh.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14030 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18355 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 734 ASPEN PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISMARCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58501 |
| IRS990/Advertising/ProgramServices | 0 | 9908 |
| IRS990/Advertising/Total | 0 | 9908 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 83094 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2627 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1300 |
| IRS990/AllOtherExpenses/Total | 0 | 3927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 114795 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38427 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71695 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 885371 |
| IRS990/ContributionsGrantsPriorYear | 0 | 491932 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 90925 |
| IRS990/DepreciationDepletion/Total | 0 | 90925 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WEST RIVER TRANSIT PROVIDES TRANSIT SERVICES ONLY. THE ORGANIZATION CURRENTLY TRANSPORTS INDIVIDUALS IN SEVEN COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. THE INDIVIDUAL'S RIDES VARYING BY MONTH. THE ORGANIZATION PROMOTES AND SUPPORTS PUBLIC AND SPECIAL TRANSPORTATION PROGRAMS IN SOUTH CENTRAL NORTH DAKOTA. DURING THE YEAR, THE ORGANIZATION PROVIDED 29,823 RIDES TO INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 428728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3430 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3430 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THEODORE RIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VERN OSTBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERLLA GELOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HERB DITTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYLE ARTHAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GORDONNA TOEPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL ANDERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 68365 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECR/TREAS |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 13500 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 802277 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 13500 |
| IRS990/GrossReceipts | 0 | 982722 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3822 |
| IRS990/Insurance/ProgramServices | 0 | 11099 |
| IRS990/Insurance/Total | 0 | 14921 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15656 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2156 |
| IRS990/InvestmentIncomePriorYear | 0 | 2016 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2156 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 682508 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1948135 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 943340 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1265627 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1319275 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1648441 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 13500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6990 |
| IRS990/Occupancy/ProgramServices | 0 | 9838 |
| IRS990/Occupancy/Total | 0 | 16828 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11728 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10468 |
| IRS990/OfficeExpenses/Total | 0 | 22196 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12133 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12133 |
| IRS990/OtherExpensePriorYear | 0 | 257115 |
| IRS990/OtherExpensesCurrentYear | 0 | 300783 |
| IRS990/OtherExpenses/Description | 0 | DRIVER PHYSICALS & DRUG TESTS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GAS & OIL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3986 |
| IRS990/OtherExpenses/ProgramServices | 0 | 698 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42462 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59674 |
| IRS990/OtherExpenses/Total | 0 | 3027 |
| IRS990/OtherExpenses/Total | 1 | 15938 |
| IRS990/OtherExpenses/Total | 2 | 51845 |
| IRS990/OtherExpenses/Total | 3 | 63660 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13420 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13420 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13420 |
| IRS990/OtherRevenuePriorYear | 0 | 12163 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67564 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 174822 |
| IRS990/OtherSalariesAndWages/Total | 0 | 242386 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10376 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13783 |
| IRS990/PayrollTaxes/Total | 0 | 24159 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2400 |
| IRS990/PensionPlanContributions/Total | 0 | 2400 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 123192 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 295614 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 68275 |
| IRS990/ProgramServiceRevenue/Description | 0 | RIDER FEES AND REFUNDS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL SERV PMTS/RIDES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2110 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 329166 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 68275 |
| IRS990/RevenuesLessExpensesCY | 0 | 329166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11367 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 352773 |
| IRS990/SalariesEtcPriorYear | 0 | 292352 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151978 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67128 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 885371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 491932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 475129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 445452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 361520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2659404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11296 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13420 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11463 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8658 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 52323 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2659404 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 885371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 491932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 475129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 445452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 361520 |
| IRS990ScheduleA/Total170/Total | 0 | 2659404 |
| IRS990ScheduleA/TotalSupport | 0 | 2723023 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 672444 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 132367 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 804811 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 552383 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 550141 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1102524 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 653556 |
| IRS990ScheduleD/Land/BookValue | 0 | 40800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 982722 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 653556 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1265627 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 982722 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 653556 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 982722 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.