Civic Intelligence

Pupil Transportation Safety Institute Inc.

990 • Fiscal year 2021 • EIN 16-1454174

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileWWW.PTSI.ORG
10 Adler Drive No 102East Syracuse, NY 13057

(315) 475-1386

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$103,142

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$906,162

Up $236,859 (+35%) from 2020

Net Assets

Up

$724,625

Up $245,862 (+51%) from 2020

Liabilities

Down

$181,537

Down $9,003 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$1,097,194

Down $90,527 (-7.6%) from 2020

Expenses

Down

$920,772

Down $212,836 (-19%) from 2020

Net Income

Up

$176,422

Up $122,309 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $259,784Liabilities 2011: $67,724Net Assets 2011: $192,0602011Assets 2012: $385,450Liabilities 2012: $133,191Net Assets 2012: $252,2592012Assets 2013: $331,353Liabilities 2013: $69,362Net Assets 2013: $261,9912013Assets 2014: $358,943Liabilities 2014: $80,967Net Assets 2014: $277,9762014Assets 2015: $508,926Liabilities 2015: $122,528Net Assets 2015: $386,3982015Assets 2016: $612,700Liabilities 2016: $107,070Net Assets 2016: $505,6302016Assets 2017: $725,648Liabilities 2017: $128,893Net Assets 2017: $596,7552017Assets 2018: $740,521Liabilities 2018: $121,245Net Assets 2018: $619,2762018Assets 2019: $510,416Liabilities 2019: $243,536Net Assets 2019: $266,8802019Assets 2020: $669,303Liabilities 2020: $190,540Net Assets 2020: $478,7632020Assets 2021: $906,162Liabilities 2021: $181,537Net Assets 2021: $724,6252021Assets 2022: $975,371Liabilities 2022: $108,198Net Assets 2022: $867,1732022Assets 2023: $1,260,002Liabilities 2023: $300,597Net Assets 2023: $959,4052023Assets 2024: $1,127,339Liabilities 2024: $276,450Net Assets 2024: $850,8892024

Highlighted filing

2021

Assets$906,162
Liabilities$181,537
Net Assets$724,625
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $628,4972011Expenses 2012: $788,6842012Expenses 2013: $683,9552013Revenue 2014: $930,981Expenses 2014: $920,268Net Income 2014: $10,7132014Revenue 2015: $1,186,209Expenses 2015: $1,081,364Net Income 2015: $104,8452015Revenue 2016: $1,113,257Expenses 2016: $995,921Net Income 2016: $117,3362016Revenue 2017: $1,111,510Expenses 2017: $1,031,634Net Income 2017: $79,8762017Revenue 2018: $1,158,438Expenses 2018: $1,151,205Net Income 2018: $7,2332018Revenue 2019: $969,714Expenses 2019: $1,327,894Net Income 2019: -$358,1802019Revenue 2020: $1,187,721Expenses 2020: $1,133,608Net Income 2020: $54,1132020Revenue 2021: $1,097,194Expenses 2021: $920,772Net Income 2021: $176,4222021Revenue 2022: $1,415,012Expenses 2022: $1,245,695Net Income 2022: $169,3172022Revenue 2023: $1,523,509Expenses 2023: $1,470,167Net Income 2023: $53,3422023Revenue 2024: $1,401,294Expenses 2024: $1,571,019Net Income 2024: -$169,7252024

Highlighted filing

2021

Revenue$1,097,194
Expenses$920,772
Net Income$176,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,152,521
Mission and Program Overview

Mission

Education for pupil transportation safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$248,398$317,839▲ $69,441
Savings and Temporary Cash Investments$73,584$282,865▲ $209,281
Cash and Non-Interest-Bearing Accounts$143,140$208,817▲ $65,677
Accounts Receivable$141,073$61,189▼ $79,884
Inventories for Sale or Use$42,340$19,325▼ $23,015
Prepaid Expenses and Deferred Charges$7,574$8,834▲ $1,260
Land, Buildings, and Equipment, Net$13,194$7,293▼ $5,901
Total Assets$669,303$906,162▲ $236,859
Liabilities
Deferred Revenue$8,300$88,746▲ $80,446
Other Liabilities$118,494$49,515▼ $68,979
Accounts Payable and Accrued Expenses$63,746$43,276▼ $20,470
Total Liabilities$190,540$181,537▼ $9,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,763$724,625▲ $245,862
Total Net Assets Fund Balance$478,763$724,625▲ $245,862
Total Liabilities and Net Assets / Fund Balance$669,303$906,162▲ $236,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,235$67,458$71,693
Other Land Buildings$0$8,657$8,657
Leasehold Improvements$3,058$1,989$5,047
Other Securities$211--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen FurneauxExecutive DirectorFT$100,194$2,948$103,142

Board Members and Trustees

NameTitle
Nikki HughesPresident
Ron KinneyVice President
Jaime GallegoDirector
Kay StrandDirector
Kanoe CockettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,995
Program Service Revenue
$846,058
Investment Income
$50
Other Revenue
$160,091
Change in Net Assets
$176,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,767
Total Revenue per Audited Statements
$1,221,961
Total Revenue per Form 990
$1,097,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,791
Other Expenses$440,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,070$177,001-$316,071
Fees for Services Other$105,939$21,400-$127,339
Current Officers, Directors, Trustees, and Key Employees$44,974$56,403-$101,377
Payroll Taxes$22,182$27,111-$49,293
Occupancy$25,552$13,722-$39,274
Office Expenses$20,748$8,475-$29,223
Conferences and Meetings$13,362$9,528-$22,890
Other Expenses$15,518$1,786-$17,304
Insurance$8,598$6,755-$15,353
Information Technology$10,323$4,216-$14,539
All Other Expenses$2,047$6,426-$8,473
Other Employee Benefits$4,548$3,822-$8,370
Pension Plan Contributions$2,543$2,137-$4,680
Depreciation Depletion$989$809-$1,798
Total Functional Expenses$573,475$347,297$0$920,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,099
Expenses per Audited Statements$920,772
Total Expenses per Form 990$920,772
Expenses Not Reported on Form 990$55,327
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors was provided with a draft of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization gives a copy of the conflict of interest policy to all directors each year upon adoption. The policy includes the definition of a conflict of interest and the procedure that must be followed in the event a conflict exists. Each director is required to sign and date the policy in order to convey their understanding and compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pupil Transportation Safety
EIN
16-1454174
Phone
3154751386
Address
10 ADLER DRIVE NO 102, EAST SYRACUSE, NY 13057

Signing Officer

Name
Nikki Hughes
Title
President
Phone
3154751386
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Furneaux
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Mark R Ciaralli CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 39,351. Management and general expenses 19,400. Fundraising expenses 0. Total expenses 58,751. Consulting: program service expenses 66,588. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 68,588.”

Form 990 Part XII 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“Pupil transportation safety institute, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2021, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. It is the organization's policy to recognize any interest and penalties as expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales revenue on form 990 55,327.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales revenue on form 990 55,327.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02543
IRS990/PensionPlanContributionsGrp/TotalAmt04680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08834
IRS990/PrincipalOfficerNm0KATHLEEN FURNEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/CONTRACT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0452021
IRS990/PYOtherRevenueAmt0275495
IRS990/PYProgramServiceRevenueAmt0912188
IRS990/PYRevenuesLessExpensesAmt054113
IRS990/PYSalariesCompEmpBnftPaidAmt0681587
IRS990/PYTotalExpensesAmt01133608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01006149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01061476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01403565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01233163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01174476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05904870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02026
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05999179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01152471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01403565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01032290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01177690
IRS990ScheduleA/Total509Grp/TotalAmt05999179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01033060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01178219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06001205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071693
IRS990ScheduleD/ExpensesNotReportedAmt055327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0920772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069440
IRS990ScheduleD/OtherExpensesIncludedAmt055327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt055327
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1106274
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2211
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE-TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0124767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PUPIL TRANSPORTATION SAFETY INSTITUTE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST SALES REVENUE ON FORM 990 55,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST SALES REVENUE ON FORM 990 55,327.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07293
IRS990ScheduleD/TotalBookValueSecuritiesAmt0317839
IRS990ScheduleD/TotalExpensesPerForm990Amt0920772
IRS990ScheduleD/TotalLiabilityAmt049515
IRS990ScheduleD/TotalRevenuePerForm990Amt01097194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED WITH A DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GIVES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS EACH YEAR UPON ADOPTION. THE POLICY INCLUDES THE DEFINITION OF A CONFLICT OF INTEREST AND THE PROCEDURE THAT MUST BE FOLLOWED IN THE EVENT A CONFLICT EXISTS. EACH DIRECTOR IS REQUIRED TO SIGN AND DATE THE POLICY IN ORDER TO CONVEY THEIR UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,351. MANAGEMENT AND GENERAL EXPENSES 19,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,751. CONSULTING: PROGRAM SERVICE EXPENSES 66,588. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,162
Liabilities
$181,537
Net assets
$724,625
Revenue
$1,097,194
Expenses
$920,772
Net income
$176,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$1.40$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$1.52$1.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.42$1.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.72$1.10$0.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.19$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.97$1.33$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.16$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.11$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.51$1.11$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.19$1.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.25$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.63