Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 46-0420571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$880,538
Down $62,044 (-6.6%) from 2011
Net Assets
Down$828,284
Down $55,329 (-6.3%) from 2011
Liabilities
Down$52,254
Down $6,715 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,069,279
Down $29,259 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Brookings Area Transit Authority was established to provide public transportation activities and operations for all citizens of the Brookings area of South Dakota.
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 | 11131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4932 |
| IRS990/AccountsReceivable/BOY | 0 | 7472 |
| IRS990/AccountsReceivable/EOY | 0 | 3394 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Brookings Area Transit Authority was established to provide public transportation activities and operations for all citizens of the Brookings area of South Dakota. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1168 |
| IRS990/Advertising/ProgramServices | 0 | 4138 |
| IRS990/Advertising/Total | 0 | 5306 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 207027 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12161 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 480 |
| IRS990/AllOtherExpenses/Total | 0 | 12641 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64670 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46738 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46738 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 755892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 698289 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 123995 |
| IRS990/DepreciationDepletion/Total | 0 | 123995 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide public transportation service to people of all ages. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 661136 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8898 |
| IRS990/FeesForServicesLegal/Total | 0 | 8898 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 366 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 366 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| 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 | Al Gregg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Mullaney |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brenda Schweitzer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pam Wells |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jerry Raabe |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steve Rames |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LaShelle Bruinsma |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Casseri |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mike Struck |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brian Ardry |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Nancy Crooks |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 46738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 1 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 2 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 548865 |
| 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/GrossReceipts | 0 | 1013950 |
| 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/ManagementAndGeneral | 0 | 52597 |
| IRS990/InformationTechnology/Total | 0 | 52597 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10065 |
| IRS990/Insurance/Total | 0 | 10065 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 523 |
| IRS990/Interest/Total | 0 | 523 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 885 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 667743 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1438741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 894993 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 770998 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The Brookings Area Transit Authority was established to provide public transportation activities and operations for all citizens of the Brookings area of South Dakota. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 883613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 828284 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9325 |
| IRS990/OfficeExpenses/Total | 0 | 9325 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9239 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32758 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41997 |
| IRS990/OtherExpensePriorYear | 0 | 426448 |
| IRS990/OtherExpensesCurrentYear | 0 | 487888 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Insurance and Bond |
| IRS990/OtherExpenses/Description | 2 | Program Expenses |
| IRS990/OtherExpenses/Description | 3 | Fuel |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10372 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10521 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 108882 |
| IRS990/OtherExpenses/Total | 0 | 10372 |
| IRS990/OtherExpenses/Total | 1 | 36279 |
| IRS990/OtherExpenses/Total | 2 | 107265 |
| IRS990/OtherExpenses/Total | 3 | 108882 |
| IRS990/OtherLiabilities/BOY | 0 | 47838 |
| IRS990/OtherLiabilities/EOY | 0 | 47322 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 128947 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc Income |
| IRS990/OtherRevenueMisc/Description | 1 | Local Cash Revenue |
| IRS990/OtherRevenueMisc/Description | 2 | Insurance Proceeds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23171 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 98154 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7622 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 98154 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7622 |
| IRS990/OtherRevenuePriorYear | 0 | 137963 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67323 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 381855 |
| IRS990/OtherSalariesAndWages/Total | 0 | 449178 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43112 |
| IRS990/PayrollTaxes/Total | 0 | 43112 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14755 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41409 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5096 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 129111 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 129111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 129111 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55329 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -55329 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -155589 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 581025 |
| IRS990/SalariesEtcPriorYear | 0 | 671069 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 755892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 698289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 855513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 971394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 903361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4184449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 991 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 128947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 137963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 195080 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 190708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 171014 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 823712 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4184449 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 755892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 698289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 855513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 971394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 903361 |
| IRS990ScheduleA/Total170/Total | 0 | 4184449 |
| IRS990ScheduleA/TotalSupport | 0 | 5009152 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 441349 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17620 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 458969 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 304649 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 650123 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 954772 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -55329 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -55329 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1069279 |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4234 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19157 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 23931 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Salaries |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1013950 |
| IRS990ScheduleD/TotalExpenses | 0 | 1069279 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1069279 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47322 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 770998 |
| IRS990ScheduleD/TotalRevenue | 0 | 1013950 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1013950 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1069279 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1013950 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The financial statements and any disclosures are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Meeting minutes are recorded for each meeting for the Board of Directors and Advisory Board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 398719 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 398719 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 418 Western Avenue |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Covina, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
15% higherPlattsburgh, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
13% lowerMenahga, MN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
16% higherFort Pierce, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
71% lower