Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0489459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,675,366
Down $241,359 (-13%) from 2011
Net Assets
Down$1,352,816
Down $185,238 (-12%) from 2011
Liabilities
Down$322,550
Down $56,121 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,170,723
Up $51,102 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide Transportation Services
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 | 44538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33367 |
| IRS990/AccountsReceivable/BOY | 0 | 135125 |
| IRS990/AccountsReceivable/EOY | 0 | 111419 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide Transportation Services |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1273447 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22647 |
| IRS990/AllOtherExpenses/Total | 0 | 22647 |
| 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 | 38227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81595 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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 | 1273447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2269418 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 78250 |
| IRS990/DeferredRevenue/EOY | 0 | 47508 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 202221 |
| IRS990/DepreciationDepletion/Total | 0 | 202221 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide Transportation Services In Non-Urbanized Areas. |
| 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 | 2170723 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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/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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/NamePerson | 0 | Rich Stelling |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MC Niland |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cecelia Hockett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dan Hunter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judi Watkins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Raymond |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -32771 |
| IRS990/Gaming | 0 | false |
| 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 | 2019755 |
| 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/ProgramServices | 0 | 21573 |
| IRS990/InformationTechnology/Total | 0 | 21573 |
| IRS990/Insurance/ProgramServices | 0 | 145990 |
| IRS990/Insurance/Total | 0 | 145990 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 7870 |
| IRS990/Interest/Total | 0 | 7870 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -32652 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119 |
| IRS990/InvestmentIncomePriorYear | 0 | 695 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119 |
| 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 | 1099779 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2461194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1577131 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1361415 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 32771 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Provide Transportation Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 151947 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 143842 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1538054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1352816 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -32771 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -32771 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13519 |
| IRS990/Occupancy/Total | 0 | 13519 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14387 |
| IRS990/OfficeExpenses/Total | 0 | 14387 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159553 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 159553 |
| IRS990/OtherExpensePriorYear | 0 | 887769 |
| IRS990/OtherExpensesCurrentYear | 0 | 990175 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Professional Services |
| IRS990/OtherExpenses/Description | 4 | Fuel |
| IRS990/OtherExpenses/ProgramServices | 0 | 108514 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28465 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50316 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69778 |
| IRS990/OtherExpenses/ProgramServices | 4 | 303510 |
| IRS990/OtherExpenses/Total | 0 | 108514 |
| IRS990/OtherExpenses/Total | 1 | 28465 |
| IRS990/OtherExpenses/Total | 2 | 50316 |
| IRS990/OtherExpenses/Total | 3 | 69778 |
| IRS990/OtherExpenses/Total | 4 | 303510 |
| IRS990/OtherLiabilities/BOY | 0 | 103936 |
| IRS990/OtherLiabilities/EOY | 0 | 97833 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 904318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 904318 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70357 |
| IRS990/PayrollTaxes/Total | 0 | 70357 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46320 |
| IRS990/PensionPlanContributions/Total | 0 | 46320 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22492 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 746189 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 666462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 746189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 746189 |
| 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 | -1499 |
| IRS990/ReconcilationRevenueExpenses | 0 | -183739 |
| 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 | -183739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 816954 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1180548 |
| IRS990/SalariesEtcPriorYear | 0 | 1231852 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 166240 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 98444 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1273447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2269418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1069747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1065068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 605697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6283377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1411151 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6283377 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1273447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2269418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1069747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1065068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 605697 |
| IRS990ScheduleA/Total170/Total | 0 | 6283377 |
| IRS990ScheduleA/TotalSupport | 0 | 6284587 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 76844 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11436 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 88280 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1041026 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1068886 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2109912 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -183739 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -185238 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2170723 |
| IRS990ScheduleD/Land/BookValue | 0 | 226335 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 226335 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17210 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19457 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36667 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6627 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3897 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 40174 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 47135 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Current Portion of Long-Term Debt |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit Card |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Wages |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -1499 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1986984 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1499 |
| IRS990ScheduleD/TotalExpenses | 0 | 2170723 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2170723 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 97833 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1361415 |
| IRS990ScheduleD/TotalRevenue | 0 | 1986984 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1986984 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2170723 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1986984 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Public documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board is asked at board meetings about conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board will review the 990 at the next board meeting. |
| 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/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 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1403 Broadway Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Boise |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83712 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Bowen Parker Day |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083447988 |
| IRS990/TotalAssets/BOY | 0 | 1916725 |
| IRS990/TotalAssetsBOY | 0 | 1916725 |
| IRS990/TotalAssets/EOY | 0 | 1675366 |
| IRS990/TotalAssetsEOY | 0 | 1675366 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1273447 |
| IRS990/TotalExpensesCurrentYear | 0 | 2170723 |
| IRS990/TotalExpensesPriorYear | 0 | 2119621 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2170723 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2170723 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 378671 |
| IRS990/TotalLiabilitiesBOY | 0 | 378671 |
| IRS990/TotalLiabilities/EOY | 0 | 322550 |
| IRS990/TotalLiabilitiesEOY | 0 | 322550 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1916725 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1675366 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1538054 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1352816 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2170723 |
| IRS990/TotalProgramServiceRevenue | 0 | 746189 |
| IRS990/TotalRevenueCurrentYear | 0 | 1986984 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 119 |
| IRS990/TotalRevenuePriorYear | 0 | 2936575 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.