Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,394,679
Up $109,147 (+8.5%) from 2010
Net Assets
Up-$21,187
Up $7,923 (+27%) from 2010
Liabilities
Up$1,415,866
Up $101,224 (+7.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$877,426
Up $140,844 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide an atmosphere of support in a therapeutic and structured environment for individuals with acquired brain injuries as well as to encourage these individuals to reach their highest level of independence and to enhance their quality of life.
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 | 9956 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9990 |
| IRS990/AccountsReceivable/BOY | 0 | 21900 |
| IRS990/AccountsReceivable/EOY | 0 | 17631 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Whitehall Public Transportation Program, initiated in July 2011 through a grant with the Montana Department of Transportation, provides transportation services to residents of the Whitehall area who are elderly or disabled and thirdly to the general public. |
| IRS990/Activity2/Expense | 0 | 32823 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN ATMOSPHERE OF SUPPORT IN A THERAPEUTIC AND STRUCTURED ENVIRONMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES AS WELL AS ENCOURAGE THESE INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE. |
| IRS990/Advertising/Fundraising | 0 | 460 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 307 |
| IRS990/Advertising/ProgramServices | 0 | 2299 |
| IRS990/Advertising/Total | 0 | 3066 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15739 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 30564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42915 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 806 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2819 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36653 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40278 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1462 |
| IRS990/ConferencesMeetings/Total | 0 | 1462 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58055 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1308 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51450 |
| IRS990/DepreciationDepletion/Total | 0 | 52758 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FACILITY TO PROVIDE CARE FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES |
| 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 | 751243 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1538 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6153 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5250 |
| IRS990/FeesForServicesLegal/Total | 0 | 5250 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9111 |
| IRS990/FeesForServicesOther/Total | 0 | 9111 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNETTE KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL GUNDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | APRIL BUONAMICI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHONDA HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUNE NAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WARREN JACK FROST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOROTHY SOLYST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROY MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN GEIGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 39520 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5198 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 20938 |
| 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/GrossIncomeFundraisingEvents | 0 | 24683 |
| IRS990/GrossReceipts | 0 | 892390 |
| IRS990/GrossRents/Real | 0 | 2208 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2940 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14380 |
| IRS990/Insurance/ProgramServices | 0 | 28022 |
| IRS990/Insurance/Total | 0 | 45342 |
| IRS990/IntangibleAssets/BOY | 0 | 10531 |
| IRS990/IntangibleAssets/EOY | 0 | 9770 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11228 |
| IRS990/Interest/ProgramServices | 0 | 35375 |
| IRS990/Interest/Total | 0 | 46603 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 123 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 123 |
| IRS990/InvestmentIncomePriorYear | 0 | 180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 123 |
| 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 | 299287 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1572308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1188695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1273021 |
| IRS990/LessRentalExpenses/Real | 0 | 1824 |
| 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 | TO PROVIDE AN ATMOSPHERE OF SUPPORT IN A THERAPEUTIC AND STRUCTURED ENVIRONMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES AS WELL AS ENCOURAGE THESE INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1259698 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1360283 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -29110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -21187 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19485 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 384 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 384 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1500 |
| IRS990/Occupancy/ProgramServices | 0 | 145316 |
| IRS990/Occupancy/Total | 0 | 146816 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1126 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4222 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5916 |
| IRS990/OfficeExpenses/Total | 0 | 11264 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 112 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5103 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5608 |
| IRS990/OtherExpensePriorYear | 0 | 314874 |
| IRS990/OtherExpensesCurrentYear | 0 | 349439 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | PERMITS & FEES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 89 |
| IRS990/OtherExpenses/Fundraising | 1 | 58 |
| IRS990/OtherExpenses/Fundraising | 2 | 632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 76 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15302 |
| IRS990/OtherExpenses/ProgramServices | 1 | 854 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32 |
| IRS990/OtherExpenses/ProgramServices | 3 | 677 |
| IRS990/OtherExpenses/Total | 0 | 15302 |
| IRS990/OtherExpenses/Total | 1 | 356 |
| IRS990/OtherExpenses/Total | 2 | 1155 |
| IRS990/OtherExpenses/Total | 3 | 881 |
| IRS990/OtherExpenses/Total | 4 | 753 |
| IRS990/OtherLiabilities/BOY | 0 | 44988 |
| IRS990/OtherLiabilities/EOY | 0 | 45593 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 19869 |
| IRS990/OtherRevenuePriorYear | 0 | 21495 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8898 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31141 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 404837 |
| IRS990/OtherSalariesAndWages/Total | 0 | 444876 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 744 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33875 |
| IRS990/PayrollTaxes/Total | 0 | 37225 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12386 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 828699 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 649580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 826368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 826368 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -19 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7942 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 384 |
| 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 | 7942 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7272 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 527987 |
| IRS990/SalariesEtcPriorYear | 0 | 421708 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33842 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38956 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 61360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53261 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 307760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3375 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 828699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 649580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 496777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 419552 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 411297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2805905 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4319 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3113665 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 890059 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 734411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 554412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 470225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 464558 |
| IRS990ScheduleA/Total509/Total | 0 | 3113665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 890182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 734591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 554700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 470578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 467933 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3117984 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.