Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 92-0166625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$471,196
Down $324,870 (-41%) from 2014
Net Assets
Down$329,515
Down $248,466 (-43%) from 2014
Liabilities
Down$141,681
Down $76,404 (-35%) from 2014
Revenue
Down$867,647
Down $149,099 (-15%) from 2014
Expenses
Down$1,116,113
Down $232,894 (-17%) from 2014
Net Income
Up-$248,466
Up $83,795 (+25%) from 2014
Provide public transportation to the matanuska-susitna community.
Public Transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $550,026 | $355,506 | ▼ $194,520 |
| Pledges and Grants Receivable | $172,527 | $80,250 | ▼ $92,277 |
| Cash and Non-Interest-Bearing Accounts | $95 | $33,112 | ▲ $33,017 |
| Prepaid Expenses and Deferred Charges | $23,007 | - | - |
| Accounts Receivable | $18,392 | $1,613 | ▼ $16,779 |
| Savings and Temporary Cash Investments | $31,399 | $95 | ▼ $31,304 |
| Total Assets | $796,066 | $471,196 | ▼ $324,870 |
| Other Assets Total | $620 | $620 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $95,546 | $74,646 | ▼ $20,900 |
| Accounts Payable and Accrued Expenses | $122,539 | $67,035 | ▼ $55,504 |
| Total Liabilities | $218,085 | $141,681 | ▼ $76,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $577,981 | $329,515 | ▼ $248,466 |
| Total Net Assets Fund Balance | $577,981 | $329,515 | ▼ $248,466 |
| Total Liabilities and Net Assets / Fund Balance | $796,066 | $471,196 | ▼ $324,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $213,760 | $1,950,278 | $2,164,038 |
| Buildings | $141,746 | $116,297 | $258,043 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Naomi Nelson | Executive Director | FT | $47,049 | $47,049 |
| Name | Title |
|---|---|
| Charles Parker | President |
| Don Shiesl | Vice President |
| Brad Sworts | Director |
| Karen Nugen | Director |
| Theo Garcia | Director |
| Archie Giddings | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $662,318 |
| Salaries, Compensation, and Employee Benefits | $453,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,169 | $36,732 | $0 | $356,901 |
| Depreciation Depletion | $194,520 | $0 | $0 | $194,520 |
| Insurance | $73,762 | $11,416 | $0 | $85,178 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $50,223 | $0 | $50,223 |
| Payroll Taxes | $29,461 | $8,310 | $0 | $37,771 |
| Occupancy | $0 | $28,000 | $0 | $28,000 |
| Fees for Services Accounting | $0 | $22,645 | $0 | $22,645 |
| Office Expenses | $0 | $22,102 | $0 | $22,102 |
| Other Expenses | $12,426 | $3,174 | $0 | $15,600 |
| Other Employee Benefits | $6,942 | $1,958 | $0 | $8,900 |
| Interest | $0 | $5,212 | $0 | $5,212 |
| Travel | $272 | $2,726 | $0 | $2,998 |
| Advertising | $0 | $1,504 | $0 | $1,504 |
| Fees for Services Other | $0 | $90 | $0 | $90 |
| Total Functional Expenses | $909,955 | $206,158 | $0 | $1,116,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,616,180 |
| Expenses per Audited Statements | $1,116,113 |
| Total Expenses per Form 990 | $1,116,113 |
| Expenses Not Reported on Form 990 | $500,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive Director and Board review.”
“Statements are reviewed at least annually by the Board of Directors.”
“Board of Directors reviews compensation of Executive Director annually.”
“Available upon request.”
“The Organization is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. The Organization is exempt from federal income taxes except on net income derived from unrelated business activities of which there is none. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The Organization's Federal Returns of Organizations Exempt from Income Tax (Form 990) for the prior three years are subject to examination by the IRS, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Public Transportation |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1504 |
| IRS990/AllOtherContributionsAmt | 0 | 2228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAOMI NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073765000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 871590 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wasilla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99687 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 662318 |
| IRS990/CYOtherRevenueAmt | 0 | 27341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -248466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453795 |
| IRS990/CYTotalExpensesAmt | 0 | 1116113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194520 |
| IRS990/Desc | 0 | PROVIDE PUBLIC TRANSPORTATION AND MOBILITY TO MATANUSKA-SUSITNA COMMUNITY WITH PRIMARY EMPHASIS ON LOW-INCOME RIDERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 909955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22645 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22645 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON SHIESL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARCHIE GIDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN NUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD SWORTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAOMI NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 482809 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 867647 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85178 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2066575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2422081 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Public Transportation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 577981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329515 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 620 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8900 |
| IRS990/OtherExpensesGrp/Desc | 0 | Coordinated Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Dispatch |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Worker's Comp Audit Refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26741 |
| IRS990/OtherRevenueTotalAmt | 0 | 26741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356901 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23007 |
| IRS990/PrincipalOfficerNm | 0 | ARCHIE GIDDINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transportation Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Advertising Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 658841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 741911 |
| IRS990/PYOtherRevenueAmt | 0 | 1050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -332261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607096 |
| IRS990/PYTotalExpensesAmt | 0 | 1349007 |
| IRS990/PYTotalRevenueAmt | 0 | 1016746 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 867647 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2010: 9243. 2011: 20087. 2012: 13419. 2013: 9080. 2014: 0. Description: Worker's Comp Audit Refund 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 26741. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 485037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1196622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1208970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4467679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1554252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9243 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4467679 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1196622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1208970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4467679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4547414 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258043 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 500067 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 500067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1950278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2164038 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 500067 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1116113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 500067 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 867647 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. The Organization is exempt from federal income taxes except on net income derived from unrelated business activities of which there is none. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The Organization's Federal Returns of Organizations Exempt from Income Tax (Form 990) for the prior three years are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1116113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 867647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1367714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1616180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director and Board review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Statements are reviewed at least annually by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors reviews compensation of Executive Director annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 796066 |
| IRS990/TotalAssetsEOYAmt | 0 | 471196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 796066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 471196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 485037 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 909955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1116113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 577981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329515 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 909955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 355246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47049 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 867647 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 796066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 471196 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/TravelGrp/TotalAmt | 0 | 2998 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.