Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 03-0333610 • 501(c)3 • Lyndonville, VT
Profile
To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermonts Northeast Kingdom.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$4,836,694
Up $74,045 (+1.6%) from 2024
Liabilities
Down$605,295
Down $261,654 (-30%) from 2024
Net Assets
Up$4,231,399
Up $335,699 (+8.6%) from 2024
Revenue
Down$7,676,176
Down $712,920 (-8.5%) from 2024
Expenses
Up$7,340,477
Up $28,819 (+0.4%) from 2024
Net Income
Down$335,699
Down $741,739 (-69%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermonts Northeast Kingdom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,400,202 | $3,882,812 | ▲ $482,610 |
| Pledges and Grants Receivable | $964,353 | $362,473 | ▼ $601,880 |
| Cash and Non-Interest-Bearing Accounts | $140,147 | $344,613 | ▲ $204,466 |
| Prepaid Expenses and Deferred Charges | $89,809 | $134,650 | ▲ $44,841 |
| Accounts Receivable | $80,483 | $47,946 | ▼ $32,537 |
| Intangible Assets | $51,126 | $27,602 | ▼ $23,524 |
| Savings and Temporary Cash Investments | $25,440 | $25,509 | ▲ $69 |
| Total Assets | $4,762,649 | $4,836,694 | ▲ $74,045 |
| Other Assets Total | $11,089 | $11,089 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $379,829 | $290,136 | ▼ $89,693 |
| Accounts Payable and Accrued Expenses | $435,994 | $287,557 | ▼ $148,437 |
| Other Liabilities | $51,126 | $27,602 | ▼ $23,524 |
| Total Liabilities | $866,949 | $605,295 | ▼ $261,654 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,852,926 | $3,235,967 | ▲ $383,041 |
| Net Assets Without Donor Restrictions | $1,042,774 | $995,432 | ▼ $47,342 |
| Total Net Assets Fund Balance | $3,895,700 | $4,231,399 | ▲ $335,699 |
| Total Liabilities and Net Assets / Fund Balance | $4,762,649 | $4,836,694 | ▲ $74,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,190,099 | $1,455,605 | $4,645,704 |
| Buildings | $622,713 | $124,683 | $747,396 |
| Land | $70,000 | - | $70,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caleb Grant | Executive Director | FT | $130,688 | $36,245 | $166,933 |
| Name | Title |
|---|---|
| Justin Tin Barton-Caplin | President/Secretary |
| Alec Jones | Director |
| Doug Morton | Director |
| Hannah Ancel | Director |
| Nick Lange | Director |
| Sarah Braese | Director |
| Tasha Willis | Director |
| Kitty Toll | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,867,335 |
| Other Expenses | $3,473,142 |
| Total Fundraising Expense | $27,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,848,528 | $357,137 | $25,358 | $3,231,023 |
| Other Expenses | $676,392 | $0 | $0 | $676,392 |
| Depreciation Depletion | $521,590 | $23,306 | $0 | $544,896 |
| Other Employee Benefits | $379,309 | $106,984 | $0 | $486,293 |
| Occupancy | $178,829 | $17,529 | $0 | $196,358 |
| All Other Expenses | $172,427 | $2,140 | $0 | $174,567 |
| Insurance | $150,675 | $0 | $0 | $150,675 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $150,019 | $0 | $150,019 |
| Fees for Services Other | $123,768 | $0 | $0 | $123,768 |
| Office Expenses | $54,347 | $4,847 | $1,837 | $61,031 |
| Advertising | $51,460 | $0 | $0 | $51,460 |
| Interest | $0 | $16,315 | $0 | $16,315 |
| Fees for Services Accounting | $12,825 | $0 | $0 | $12,825 |
| Travel | $9,784 | $0 | $0 | $9,784 |
| Fees for Services Legal | $0 | $2,904 | $0 | $2,904 |
| Conferences and Meetings | $0 | $2,630 | $0 | $2,630 |
| Total Functional Expenses | $6,629,471 | $683,811 | $27,195 | $7,340,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,613,541 |
| Expenses per Audited Statements | $7,340,477 |
| Total Expenses per Form 990 | $7,340,477 |
| Expenses Not Reported on Form 990 | $273,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $27,602 |
“The Organization does not have any subcommittees that require minutes to be taken.”
“The Form 990 is reviewed and approved by the full board and reviewed with members by the executive director and chief financial officer.”
“The Board signs off annually on the conflict of interest and pledge of confidentiality. If any employee is made aware of a conflict, it is required to be presented to the full Board for consideration.”
“The executive directors compensation is determined through review by the full Board of Directors, which utilize information obtained from review of other, similar non-profit organizations filed 990 forms including executive compensation to ensure the compensation paid is comparable. The Chief Financial Officers compensation is determined through review of compensation paid by other non-profit organizations for similar positions to ensure the compensation paid is comparable.”
“The Organization makes its Form 1023 and 990 sections open for public inspection available upon request.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public based on each individual request.”
“Volunteer/taxi reimbursement paid to non-employee drivers providing transportation services to the Organization.”
“The Organization amended its by-laws during the fiscal year. A copy of the revised By-laws are attached.”
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 | 435994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermonts Northeast Kingdom. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51460 |
| IRS990/AllOtherContributionsAmt | 0 | 82283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Caleb Grant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027488170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1677 Industrial Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lyndonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05851 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2630 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4245187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23545 |
| IRS990/CYOtherExpensesAmt | 0 | 3473142 |
| IRS990/CYOtherRevenueAmt | 0 | 34854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3372590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3867335 |
| IRS990/CYTotalExpensesAmt | 0 | 7340477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7676176 |
| 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 | 23306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 521590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 544896 |
| IRS990/Desc | 0 | Operation of fixed public transit routes, non-fixed routes open to the public, and direct trips under reimbursement from other agencies or programs, including medicaid. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2852926 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3235967 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5195618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12825 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2904 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123768 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 36245 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Justin Tin Barton-Caplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kitty Toll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tasha Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Braese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hannah Ancel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alec Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nick Lange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Caleb Grant |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130688 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22676 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4162904 |
| IRS990/GrantAmt | 0 | 4162904 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22676 |
| IRS990/GrossReceiptsAmt | 0 | 7676176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150675 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 51126 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27602 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 16315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 869 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1580288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3400202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3882812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5463100 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermonts Northeast Kingdom. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 379829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 290136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3895700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4231399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22676 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22676 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1042774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 995432 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196358 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11089 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486293 |
| IRS990/OtherExpensesGrp/Desc | 0 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Reimbursement |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expense |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1433853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 676392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1433853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 676392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34854 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 34854 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2848528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3231023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 964353 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 362473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134650 |
| IRS990/PrincipalOfficerNm | 0 | Robert Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Direct trip revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3232457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140133 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | As a Medicaid transportation provider, the Organization coordinates medical trips for Medicaid eligible Vermont residents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1433853 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3232457 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3232457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4984927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15123 |
| IRS990/PYOtherExpensesAmt | 0 | 3876257 |
| IRS990/PYOtherRevenueAmt | 0 | 32075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3356971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1077438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3435401 |
| IRS990/PYTotalExpensesAmt | 0 | 7311658 |
| IRS990/PYTotalRevenueAmt | 0 | 8389096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4716783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15589815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4984927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3017430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2941789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2692890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29226851 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12912 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29226851 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15589815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4984927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3017430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2941789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2692890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29226851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29239763 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 622713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 747396 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 273064 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 273064 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3190099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1455605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4645704 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 273064 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7340477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 273064 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7676176 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3882812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7340477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7676176 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7949240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7613541 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization does not have any subcommittees that require minutes to be taken. |
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