Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-4360351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$1,164,755
Flat from 2017
Net Assets
Flat$1,161,660
Flat from 2017
Liabilities
Flat$3,095
Flat from 2017
Revenue
Flat$1,463,241
Flat from 2017
Expenses
Flat$1,263,524
Flat from 2017
Net Income
Flat$199,717
Flat from 2017
People's express inc provides non-emergency transportation services to low income, handicapped, senior citizens, and other residents outside the ann arbor, mi metropolitan area not serviced by regularly schedule route based public transportation. The service area is mostly washtenaw county, but under contract with a municipality, the organization will services some areas in livingston and oakland counties not serviced by regularly scheduled route based public transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $507,639 | $804,394 | ▲ $296,755 |
| Accounts Receivable | $122,282 | $181,659 | ▲ $59,377 |
| Land, Buildings, and Equipment, Net | $419,820 | $178,702 | ▼ $241,118 |
| Total Assets | $1,049,741 | $1,164,755 | ▲ $115,014 |
| Liabilities | |||
| Other Liabilities | $11,047 | - | - |
| Accounts Payable and Accrued Expenses | $9,928 | $3,095 | ▼ $6,833 |
| Total Liabilities | $20,975 | $3,095 | ▼ $17,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,028,766 | $1,161,660 | ▲ $132,894 |
| Total Net Assets Fund Balance | $1,028,766 | $1,161,660 | ▲ $132,894 |
| Total Liabilities and Net Assets / Fund Balance | $1,049,741 | $1,164,755 | ▲ $115,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $153,218 | $854,414 | $1,007,632 |
| Land | $20,528 | - | $20,528 |
| Equipment | $1,753 | $8,654 | $10,407 |
| Leasehold Improvements | $3,203 | $356 | $3,559 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Anderson | Executive Di | PT | $68,670 | $68,670 |
| Name | Title |
|---|---|
| Linda Lupi | President |
| Maria Carter-ewald | Director |
| Marta Larson | Corporate Se |
| Lenore Zelenock | Corporate Tr |
| Carl Watkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $679,118 |
| Salaries, Compensation, and Employee Benefits | $584,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,018 | $17,124 | - | $535,142 |
| Insurance | $80,033 | $9,604 | - | $89,637 |
| Depreciation Depletion | $72,650 | $293 | - | $72,943 |
| Payroll Taxes | $45,323 | $3,941 | - | $49,264 |
| Fees for Services Accounting | $8,626 | $15,951 | - | $24,577 |
| Occupancy | $22,752 | $492 | - | $23,244 |
| All Other Expenses | $11,551 | $6,227 | - | $17,778 |
| Other Expenses | $15,955 | $1,387 | - | $17,342 |
| Office Expenses | $9,541 | $1,301 | - | $10,842 |
| Advertising | $3,464 | - | - | $3,464 |
| Conferences and Meetings | $383 | - | - | $383 |
| Total Functional Expenses | $1,135,565 | $127,959 | $0 | $1,263,524 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,263,524 |
| Expenses per Audited Statements | $1,236,763 |
| Total Expenses per Audited Statements | $1,236,763 |
| Expenses Not Reported on Financial Statements | $26,761 |
| Other Expense Adjustments | $26,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The annual salary for the executive officers and other key employees are approved by the independent members of the board of directors as part of the annual budget process.”
“The annual salary for the executive officers and other key employees are approved by the independent members of the board of directors as part of the annual budget process.”
“Any member of the public with an interest in reviewing public inspection documents are allowed to view these documents by making a request to the organization to view those documents.”
“People's express inc provides non-emergency transportation services to low income, handicapped, senior citizens, and other residents outside the ann arbor, mi metropolitan area not serviced by regularly schedule route based public transportation. The service area is mostly washtenaw county, but under contract with a municipality, the organization will services some areas in livingston and oakland counties not serviced by regularly scheduled route based public transportation.”
“Book / tax depreciation difference 26,761”
“Book / tax depreciation difference 26,761”
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 | 9928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLE'S EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW INCOME, HANDICAPPED, SENIOR CITIZENS, AND OTHER RESIDENTS OUTSIDE THE ANN ARBOR, MI METROPOLITAN AREA NOT SERVICED BY REGULARLY SCHEDULE ROUTE BASED PUBLIC TRANSPORTATION. THE SERVICE AREA IS MOSTLY WASHTENAW COUNTY, BUT UNDER CONTRACT WITH A MUNICIPALITY, THE ORGANIZATION WILL SERVICES SOME AREAS IN LIVINGSTON AND OAKLAND COUNTIES NOT SERVICED BY REGULARLY SCHEDULED ROUTE BASED PUBLIC TRANSPORTATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3464 |
| IRS990/AllOtherContributionsAmt | 0 | 9633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17778 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE'S EXPRESS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344490110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITMORE LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48189 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 507639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 804394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 869519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 855 |
| IRS990/CYOtherExpensesAmt | 0 | 679118 |
| IRS990/CYOtherRevenueAmt | 0 | 3830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584406 |
| IRS990/CYTotalExpensesAmt | 0 | 1263524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1463241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72943 |
| IRS990/Desc | 0 | PEOPLE'S EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW INCOME, HANDICAPPED, SENIOR CITIZENS, AND OTHER RESIDENTS OUTSIDE THE ANN ARBOR, MI METROPOLITAN AREA NOT SERVICED BY REGULARLY SCHEDULE ROUTE BASED PUBLIC TRANSPORTATION. THE SERVICE AREA IS MOSTLY WASHTENAW COUNTY, BUT UNDER CONTRACT WITH A MUNICIPALITY, THE ORGANIZATION WILL SERVICES SOME AREAS IN LIVINGSTON AND OAKLAND COUNTIES NOT SERVICED BY REGULARLY SCHEDULED ROUTE BASED PUBLIC TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1135565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15951 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24577 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | DOUGLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA LUPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENORE ZELENOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA CARTER-EWALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68670 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 859886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1463241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89637 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 863424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1042126 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | PEOPLE'S EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW INCOME, HANDICAPPED, SENIOR CITIZENS, AND OTHER RESIDENTS OUTSIDE THE ANN ARBOR, MI METROPOLITAN AREA NOT SERVICED BY REGULARLY SCHEDULE ROUTE BASED PUBLIC TRANSPORTATION. THE SERVICE AREA IS MOSTLY WASHTENAW COUNTY, BUT UNDER CONTRACT WITH A MUNICIPALITY, THE ORGANIZATION WILL SERVICES SOME AREAS IN LIVINGSTON AND OAKLAND COUNTIES NOT SERVICED BY REGULARLY SCHEDULED ROUTE BASED PUBLIC TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1028766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1161660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26761 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES - REPAIRS&MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11047 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3830 |
| IRS990/OtherRevenueTotalAmt | 0 | 3830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49264 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -93584 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL & NON-GOV TRANS. CONT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOV. TRANSPORTATION CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARE CUSTOMERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 961 |
| IRS990/PYOtherExpensesAmt | 0 | 400925 |
| IRS990/PYOtherRevenueAmt | 0 | 28692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 676774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 570634 |
| IRS990/PYTotalExpensesAmt | 0 | 971559 |
| IRS990/PYTotalRevenueAmt | 0 | 1037967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199717 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1463240 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 28,692 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 869519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2006196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3372819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28692 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2006196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 869519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2006196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2037395 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10407 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26761 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1236763 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3559 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 26761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 854414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1007632 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1463241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 26,761 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178702 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1263524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1463241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1463241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1236763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PEOPLE'S EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW INCOME, HANDICAPPED, SENIOR CITIZENS, AND OTHER RESIDENTS OUTSIDE THE ANN ARBOR, MI METROPOLITAN AREA NOT SERVICED BY REGULARLY SCHEDULE ROUTE BASED PUBLIC TRANSPORTATION. THE SERVICE AREA IS MOSTLY WASHTENAW COUNTY, BUT UNDER CONTRACT WITH A MUNICIPALITY, THE ORGANIZATION WILL SERVICES SOME AREAS IN LIVINGSTON AND OAKLAND COUNTIES NOT SERVICED BY REGULARLY SCHEDULED ROUTE BASED PUBLIC TRANSPORTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL SALARY FOR THE EXECUTIVE OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL SALARY FOR THE EXECUTIVE OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY MEMBER OF THE PUBLIC WITH AN INTEREST IN REVIEWING PUBLIC INSPECTION DOCUMENTS ARE ALLOWED TO VIEW THESE DOCUMENTS BY MAKING A REQUEST TO THE ORGANIZATION TO VIEW THOSE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 26,761 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 1049741 |
| IRS990/TotalAssetsEOYAmt | 0 | 1164755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1049741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1164755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 869519 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1135565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1263524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1028766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1135565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 589037 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1463241 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1049741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1164755 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1028766 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1161660 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 JENNINGS RD |
| IRS990/USAddress/CityNm | 0 | WHITMORE LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48189 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PEOPLESEXPRESSMI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE'S EXPRESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 134360351 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344490110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITMORE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48189 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 997E27EEDE96FF58B0CDB27605100D82AF4113A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273693223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 7TH RULE ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481063177 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7347691877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-02T18:01:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.