Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,385,429
Up $39,805 (+1.7%) from 2020
Net Assets
Up$2,288,020
Up $39,897 (+1.8%) from 2020
Liabilities
Down$97,409
Down $92 (-0.1%) from 2020
Revenue
Flat$2,581,953
Flat from 2020
Expenses
Down$1,746,734
Down $39,899 (-2.2%) from 2020
Net Income
Up$835,219
Up $39,899 (+5.0%) from 2020
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.
Peoples express inc provides non-emergency transportation services to low-income, handicapped, senior citizens and other underserved residents outside the ann arbor, michigan metropolitan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $932,641 | $1,057,397 | ▲ $124,756 |
| Cash and Non-Interest-Bearing Accounts | $630,101 | $689,247 | ▲ $59,146 |
| Accounts Receivable | $14,104 | $533,285 | ▲ $519,181 |
| Other Notes and Loans Receivable, Net | - | $105,500 | - |
| Prepaid Expenses and Deferred Charges | $5,000 | - | - |
| Total Assets | $1,581,846 | $2,385,429 | ▲ $803,583 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,043 | $97,409 | ▼ $31,634 |
| Total Liabilities | $129,043 | $97,409 | ▼ $31,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,452,803 | $2,288,020 | ▲ $835,217 |
| Total Net Assets Fund Balance | $1,452,803 | $2,288,020 | ▲ $835,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,581,846 | $2,385,429 | ▲ $803,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $538,357 | $1,514,544 | $2,052,901 |
| Buildings | $245,649 | $21,982 | $267,631 |
| Land | $250,000 | - | $250,000 |
| Leasehold Improvements | $23,391 | $4,048 | $27,439 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Anderson | Managing Director | PT | $68,670 | $4,725 | $73,395 |
| Name | Title |
|---|---|
| Linda Lupi | President |
| Judy Robinson | Vice President |
| Carl Watkins | Director |
| Sandra Bodi | Director |
| Marta Larson | Secretary |
| Lenore Zelenock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $906,135 |
| Salaries, Compensation, and Employee Benefits | $840,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,204 | $22,661 | - | $703,865 |
| Depreciation Depletion | $264,250 | $4,716 | - | $268,966 |
| Insurance | $80,979 | $9,717 | - | $90,696 |
| All Other Expenses | $57,059 | $18,228 | - | $75,287 |
| Occupancy | $69,335 | - | - | $69,335 |
| Current Officers, Directors, Trustees, and Key Employees | $66,473 | $2,197 | - | $68,670 |
| Payroll Taxes | $65,886 | $2,178 | - | $68,064 |
| Office Expenses | $19,287 | $2,630 | - | $21,917 |
| Other Expenses | $18,819 | $1,636 | - | $20,455 |
| Fees for Services Accounting | $6,354 | $11,749 | - | $18,103 |
| Fees for Services Other | $4,293 | - | - | $4,293 |
| Advertising | $494 | - | - | $494 |
| Total Functional Expenses | $1,671,022 | $75,712 | $0 | $1,746,734 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,746,734 |
| Total Expenses per Audited Statements | $1,746,734 |
| Total Expenses per Form 990 | $1,746,734 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the governing body have the opportunity to review a draft of the 990 prior to filing.”
“AVAILABLE UPON REQUEST.”
“ROUNDING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 533285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLES EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW-INCOME, HANDICAPPED, SENIOR CITIZENS AND OTHER UNDERSERVED RESIDENTS OUTSIDE THE ANN ARBOR, MICHIGAN METROPOLITAN AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 494 |
| IRS990/AllOtherContributionsAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75287 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8772146073 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 689247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 906135 |
| IRS990/CYOtherRevenueAmt | 0 | 112500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2468904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 835219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 840599 |
| IRS990/CYTotalExpensesAmt | 0 | 1746734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2581953 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268966 |
| IRS990/Desc | 0 | PROVIDED TRANSPORTATION TO UNDERSERVED RESIDENTS OUTSIDE OF THE ANN ARBOR, MICHIGAN METROPOLITAN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1671022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11749 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4293 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA LUPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA BODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LENORE ZELENOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS ANDERSON |
| 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 | 68670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 4725 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2581953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1540574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 932641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1057397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2597971 |
| 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 | PEOPLES EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW-INCOME, HANDICAPPED, SENIOR CITIZENS AND OTHER UNDERSERVED RESIDENTS OUTSIDE THE ANN ARBOR, MICHIGAN METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1452803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2288020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1452803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2288020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | PASSTHROUGH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE REPAIRS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE RADIO & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112500 |
| IRS990/OtherRevenueTotalAmt | 0 | 112500 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 703865 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 105500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAILY CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARESRIDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PASSTHROUGH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2287244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -2748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2287244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -2748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 734182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1457016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765175 |
| IRS990/PYTotalExpensesAmt | 0 | 1499357 |
| IRS990/PYTotalRevenueAmt | 0 | 1638284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 835219 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 2176474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 536665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 536665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 536665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 539804 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21982 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 538357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1514544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2052901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1746734 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27439 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2581953 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1057397 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1746734 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2581953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2581953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1746734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE GOVERNING BODY HAVE THE OPPORTUNITY TO REVIEW A DRAFT OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 382998384 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FOOD ASSISTANCE AND TRANSPORTATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WHITMORE LAKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48189 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1581846 |
| IRS990/TotalAssetsEOYAmt | 0 | 2385429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1581846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2385429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 325 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1671022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1746734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1452803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2288020 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6424 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6424 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1671022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2468904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68670 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2581404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2581953 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1581846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2385429 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 4725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PEOPLESEXPRESSMI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8772146073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLES EXPRESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 134360351 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 383159452 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.