Civic Intelligence

Hyde County Non-Profit Private Transportation Corp

EIN 58-1752871 • 501(c)3 • Swan Quarter, NC

Profile

Provide medical and other essential transportation for elderly and disabled persons.

PO Box 205Swan Quarter, NC 27885
Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,148,875

Up $31,462 (+2.8%) from 2024

Liabilities

Up

$63,090

Up $50,169 (+388%) from 2024

Net Assets

Down

$1,085,785

Down $18,707 (-1.7%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$566,743

Down $52,069 (-8.4%) from 2024

Expenses

Up

$585,450

Up $89,469 (+18%) from 2024

Net Income

Down

-$18,707

Down $141,538 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $197,528Liabilities 2011: $28,526Net Assets 2011: $169,0022011Assets 2012: $159,484Liabilities 2012: $17,122Net Assets 2012: $142,3622012Assets 2013: $570,001Liabilities 2013: $107,779Net Assets 2013: $462,2222013Assets 2014: $903,219Liabilities 2014: $9,133Net Assets 2014: $894,0862014Assets 2015: $945,672Liabilities 2015: $59,109Net Assets 2015: $886,5632015Assets 2016: $984,854Liabilities 2016: $79,760Net Assets 2016: $905,0942016Assets 2017: $840,970Liabilities 2017: $7,688Net Assets 2017: $833,2822017Assets 2018: $814,745Liabilities 2018: $15,906Net Assets 2018: $798,8392018Assets 2019: $884,667Liabilities 2019: $17,188Net Assets 2019: $867,4792019Assets 2020: $873,595Liabilities 2020: $11,272Net Assets 2020: $862,3232020Assets 2021: $868,794Liabilities 2021: $36,044Net Assets 2021: $832,7502021Assets 2022: $1,015,790Liabilities 2022: $84,813Net Assets 2022: $930,9772022Assets 2023: $996,883Liabilities 2023: $15,222Net Assets 2023: $981,6612023Assets 2024: $1,117,413Liabilities 2024: $12,921Net Assets 2024: $1,104,4922024Assets 2025: $1,148,875Liabilities 2025: $63,090Net Assets 2025: $1,085,7852025

Highlighted filing

2025

Assets$1,148,875
Liabilities$63,090
Net Assets$1,085,785
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $252,8552011Expenses 2012: $294,3592012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $724,864Expenses 2014: $293,000Net Income 2014: $431,8642014Revenue 2015: $287,812Expenses 2015: $295,335Net Income 2015: -$7,5232015Revenue 2016: $311,540Expenses 2016: $293,009Net Income 2016: $18,5312016Revenue 2017: $259,957Expenses 2017: $331,769Net Income 2017: -$71,8122017Revenue 2018: $369,085Expenses 2018: $403,528Net Income 2018: -$34,4432018Revenue 2019: $481,649Expenses 2019: $413,009Net Income 2019: $68,6402019Revenue 2020: $377,228Expenses 2020: $382,384Net Income 2020: -$5,1562020Revenue 2021: $309,133Expenses 2021: $338,706Net Income 2021: -$29,5732021Revenue 2022: $524,153Expenses 2022: $425,926Net Income 2022: $98,2272022Revenue 2023: $505,815Expenses 2023: $455,131Net Income 2023: $50,6842023Revenue 2024: $618,812Expenses 2024: $495,981Net Income 2024: $122,8312024Revenue 2025: $566,743Expenses 2025: $585,450Net Income 2025: -$18,7072025

Highlighted filing

2025

Revenue$566,743
Expenses$585,450
Net Income-$18,707
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,148,875
Liabilities
$63,090
Net assets
$1,085,785
Revenue
$566,743
Expenses
$585,450
Net income
-$18,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$0.57$0.59$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.10$0.62$0.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.51$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.93$0.52$0.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$0.31$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.38$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.87$0.48$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.80$0.37$0.40$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.91$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.72$0.29$0.43
2013Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.25
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$259,957
Mission and Program Overview

Mission

Provide medical and other essential transportation for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,475$753,080▼ $75,395
Cash and Non-Interest-Bearing Accounts$62,203$54,343▼ $7,860
Accounts Receivable$94,176$33,547▼ $60,629
Total Assets$984,854$840,970▼ $143,884
Liabilities
Accounts Payable and Accrued Expenses$79,760$7,688▼ $72,072
Total Liabilities$79,760$7,688▼ $72,072
Net Assets / Fund Balance
Unrestricted Net Assets$905,094$833,282▼ $71,812
Total Net Assets Fund Balance$905,094$833,282▼ $71,812
Total Liabilities and Net Assets / Fund Balance$984,854$840,970▼ $143,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,667$68,520$685,187
Equipment$119,413$359,424$478,837
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Phillip HollowayChairman
Julio MoralesVice Chairman
Brandy MannDirector
Daryn BullockDirector
Isabelle HomesDirector
Justin GibbsDirector
Kris NoblesDirector
Lawrence SwainDirector
Linda MayoDirector
Luana GibbsDirector
Nina DavisDirector
Sterling TrippDirector
Steve BryanDirector
Tom PahlDirector
Hortense BurrusSecretary
Janet RussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,858
Program Service Revenue
$14,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178
Change in Net Assets
$-71,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,878
Salaries, Compensation, and Employee Benefits$155,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,395$63,020-$118,415
Depreciation Depletion$55,749$19,646-$75,395
Other Employee Benefits$10,698$17,765-$28,463
Occupancy$1,842$8,597-$10,439
Office Expenses-$9,019-$9,019
Payroll Taxes$4,238$4,775-$9,013
Travel$2,536$4,054-$6,590
Insurance-$5,338-$5,338
Fees for Services Other-$3,836-$3,836
Advertising-$3,182-$3,182
Fees for Services Legal-$920-$920
Other Expenses$344$456-$800
Fees for Services Accounting-$675-$675
Total Functional Expenses$190,486$141,283$0$331,769
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Treasurer Reviews form 990 and Reports to Board”

Form 990, Part VI, Section B, Line 12C

“Annual Review”

Form 990, Part VI, Section B, Line 15

“Board sets salaries and annually reviews performance”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Hyde County Non-profit Private Transportation Corp
EIN
58-1752871
Phone
2529261637
Address
PO BOX 205, SWAN QUARTER, NC 27885

Signing Officer

Name
Janet Russ
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac Gibbs
Formed
1987
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9

Preparer

Firm
Kenneth Chilcoat
Address
33550 US Hwy 264, Engelhard, NC 27824
Preparer
Kenneth W Chilcoat
Phone
2529254710
Raw XML AppendixShowing 400 of 445 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05338
IRS990/InsuranceGrp/TotalAmt05338
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753080
IRS990/LandBldgEquipCostOrOtherBssAmt01181024
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide medical and other essential transportation for elderly and disabled persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905094
IRS990/NetAssetsOrFundBalancesEOYAmt0833282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08597
IRS990/OccupancyGrp/ProgramServicesAmt01842
IRS990/OccupancyGrp/TotalAmt010439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09019
IRS990/OfficeExpensesGrp/TotalAmt09019
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028463
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt059684
IRS990/OtherExpensesGrp/ProgramServicesAmt1344
IRS990/OtherExpensesGrp/TotalAmt059684
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118415
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04775
IRS990/PayrollTaxesGrp/ProgramServicesAmt04238
IRS990/PayrollTaxesGrp/TotalAmt09013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mac Gibbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310321
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152816
IRS990/PYProgramServiceRevenueAmt01219
IRS990/PYRevenuesLessExpensesAmt018531
IRS990/PYSalariesCompEmpBnftPaidAmt0140193
IRS990/PYTotalExpensesAmt0293009
IRS990/PYTotalRevenueAmt0311540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt02152410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152410
IRS990ScheduleA/TotalSupportAmt02152410
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/BuildingsGrp/BookValueAmt0616667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478837
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer Reviews form 990 and Reports to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board sets salaries and annually reviews performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984854
IRS990/TotalAssetsEOYAmt0840970
IRS990/TotalAssetsGrp/BOYAmt0984854
IRS990/TotalAssetsGrp/EOYAmt0840970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245858
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079760
IRS990/TotalLiabilitiesEOYAmt07688
IRS990/TotalLiabilitiesGrp/BOYAmt079760
IRS990/TotalLiabilitiesGrp/EOYAmt07688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833282
IRS990/TotalProgramServiceExpensesAmt0190486
IRS990/TotalProgramServiceRevenueAmt014099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840970
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04054
IRS990/TravelGrp/ProgramServicesAmt02536
IRS990/TravelGrp/TotalAmt06590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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