Civic Intelligence

Virginia Rides

EIN 20-8542445 • 501(c)3 • Purcellville, VA

Profile

Vr operates to benefit virginia regional transit, a public charity and an organization exempt from taxation under irc section 501(c)(3), by providing transit services to those people who do (continued on schedule o)

PO Box 2665Purcellville, VA 20134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$791,673

Up $148,437 (+23%) from 2023

Liabilities

Down

$148,035

Down $16,158 (-9.8%) from 2023

Net Assets

Up

$643,638

Up $164,595 (+34%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$1,277,907

Down $1,004,448 (-44%) from 2023

Expenses

Down

$1,113,312

Down $897,401 (-45%) from 2023

Net Income

Down

$164,595

Down $107,047 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $218,840Liabilities 2010: $227,527Net Assets 2010: -$8,6872010Assets 2011: $236,329Liabilities 2011: $144,142Net Assets 2011: $92,1872011Assets 2012: $312,783Liabilities 2012: $243,087Net Assets 2012: $69,6962012Assets 2013: $990,354Liabilities 2013: $897,000Net Assets 2013: $93,3542013Assets 2014: $717,667Liabilities 2014: $603,279Net Assets 2014: $114,3882014Assets 2015: $320,885Liabilities 2015: $258,129Net Assets 2015: $62,7562015Assets 2016: $591,940Liabilities 2016: $411,379Net Assets 2016: $180,5612016Assets 2017: $910,093Liabilities 2017: $661,348Net Assets 2017: $248,7452017Assets 2018: $468,204Liabilities 2018: $323,179Net Assets 2018: $145,0252018Assets 2019: $239,954Liabilities 2019: $208,250Net Assets 2019: $31,7042019Assets 2020: $156,580Liabilities 2020: $196,907Net Assets 2020: -$40,3272020Assets 2021: $112,852Liabilities 2021: $130,269Net Assets 2021: -$17,4172021Assets 2022: $380,714Liabilities 2022: $173,313Net Assets 2022: $207,4012022Assets 2023: $643,236Liabilities 2023: $164,193Net Assets 2023: $479,0432023Assets 2024: $791,673Liabilities 2024: $148,035Net Assets 2024: $643,6382024

Highlighted filing

2024

Assets$791,673
Liabilities$148,035
Net Assets$643,638
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $525,2252010Expenses 2011: $774,5452011Expenses 2012: $795,9672012Revenue 2013: $1,729,218Expenses 2013: $1,705,560Net Income 2013: $23,6582013Revenue 2014: $2,256,219Expenses 2014: $2,235,185Net Income 2014: $21,0342014Revenue 2015: $759,962Expenses 2015: $811,594Net Income 2015: -$51,6322015Revenue 2016: $770,423Expenses 2016: $652,618Net Income 2016: $117,8052016Revenue 2017: $956,623Expenses 2017: $888,439Net Income 2017: $68,1842017Revenue 2018: $863,323Expenses 2018: $967,043Net Income 2018: -$103,7202018Revenue 2019: $930,551Expenses 2019: $1,043,872Net Income 2019: -$113,3212019Revenue 2020: $442,146Expenses 2020: $514,177Net Income 2020: -$72,0312020Revenue 2021: $831,292Expenses 2021: $808,382Net Income 2021: $22,9102021Revenue 2022: $1,747,808Expenses 2022: $1,522,990Net Income 2022: $224,8182022Revenue 2023: $2,282,355Expenses 2023: $2,010,713Net Income 2023: $271,6422023Revenue 2024: $1,277,907Expenses 2024: $1,113,312Net Income 2024: $164,5952024

Highlighted filing

2024

Revenue$1,277,907
Expenses$1,113,312
Net Income$164,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,673
Liabilities
$148,035
Net assets
$643,638
Revenue
$1,277,907
Expenses
$1,113,312
Net income
$164,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.28$1.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.28$2.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.75$1.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.83$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.44$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.93$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.86$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.66$0.25$0.96$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$0.77$0.65$0.12
2015Summary only. Only limited summary data is available for this year.$0.32$0.26$0.06$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.60$0.11$2.26$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.90$0.09$1.73$1.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.09$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.23$0.01$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,277,907
Mission and Program Overview

Mission

Virginia rides is organized to benefit virginia regional transit, a public charity and an organization exempt from taxation under irc section 501(c)(3), by providing transit services to those people who do not have access to transit services provided (continured sch. O) by local, state or federal governments, expressly including those people who live in rural communities, who are edlerly, handicapped or disabled, or who live in economically depressed areas. Virginia rides provides this public transportation to these areas through contract services.

Virginia rides is organized to benefit & support virginia regional transit, a 501c3 public charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,814$560,234▲ $304,420
Land, Buildings, and Equipment, Net$193,827$171,191▼ $22,636
Accounts Receivable$193,595$52,024▼ $141,571
Prepaid Expenses and Deferred Charges-$8,224-
Total Assets$643,236$791,673▲ $148,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,176$71,718▼ $45,458
Accounts Payable and Accrued Expenses$36,972$37,694▲ $722
Other Liabilities$9,595$36,973▲ $27,378
Deferred Revenue$450$1,650▲ $1,200
Total Liabilities$164,193$148,035▼ $16,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,043$643,638▲ $164,595
Total Net Assets Fund Balance$479,043$643,638▲ $164,595
Total Liabilities and Net Assets / Fund Balance$643,236$791,673▲ $148,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,191$1,175,036$1,346,227
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
E Bruce SimmsPresident/cePT$202,458$202,458

Board Members and Trustees

NameTitle
Noel a BrownChair
E Bruce SimmsPresident/CEO
Janet ClarkeVice Chair
Lisa PeacockDirector
Shaelyn MullaneyDirector
James AskegrenSecretary
Erin RaynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,276,092
Investment Income
$845
Other Revenue
$970
Change in Net Assets
$164,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$96,766--$96,766
Depreciation Depletion$36,784--$36,784
Travel$12,789--$12,789
Office Expenses$10,803$857-$11,660
Other Expenses$9,069$52,609-$9,069
Advertising$8,963--$8,963
All Other Expenses$7,967$19-$7,986
Information Technology$6,283--$6,283
Fees for Services Accounting-$6,250-$6,250
Fees for Services Legal-$4,991-$4,991
Interest$3,165--$3,165
Total Functional Expenses$1,048,586$64,726$0$1,113,312
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
Due to Vrt$36,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The executive committee reviews irs form 990 prior to filing. The irs filings are presented to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors constantly reviews any potential conflict of interest transactions and activities.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and establishes compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Virginia Rides
EIN
20-8542445
Phone
5403381610
Address
PO BOX 2665, PURCELLVILLE, VA 20134

Signing Officer

Name
E Bruce Simms
Title
President/CEO
Phone
5403381610
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Bruce Simms
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Not have access to transit services provided by local, state or federal governments, expressly including those people who live in rural communities, who are edlerly, handicapped or disabled, or who live in economically depressed areas. Virginia rides provides this public transportation to these areas through contract services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Vr's management has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes, and has evaluated the vr's tax positions and concluded that vr has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Raw XML AppendixShowing 400 of 437 raw XML fields

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/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276092
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt02010713
IRS990/PYOtherRevenueAmt0132
IRS990/PYProgramServiceRevenueAmt02282025
IRS990/PYRevenuesLessExpensesAmt0271642
IRS990/PYTotalExpensesAmt02010713
IRS990/PYTotalRevenueAmt02282355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01276092
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VIRGINIA RIDES (VR), THE SUPPORTING ORGANIZATION, IS OPERATED AND MANAGED BY VIRGINIA REGIONAL TRANSIT (VRT),THE SUPPORTED ORGANIZATION. VRT AUTOMATICALLY PLACES & APPOINTS BY EX-OFFICIO THREE OF VR OFFICERS TO THE SAME POSITIONS HELD AT VRT - BOARD CHAIR, SECRETARY, PRESIDENT & TREASURER. THE VR BOARD CONSISTS OF EIGHT MEMBERS FIVE BY EX-OFFICIO FROM VRT THEN FOUR MEMBERS WHO ARE THEN APPOINTED BY THE VR BOARD. THE DAY TO DAY OPERATIONS OF BOTH VRT & VR ARE HANDLED BY THE SAME INDIVIDUALS AND THE OVERSIGHT FOR BOTH VRT & VR IS DONE BY THE SAME BOARD CHAIR, PRESIDENT & TREASURER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1VIRGINIA RIDES (VR), THE SUPPORTING ORGANIZATION, IS OPERATED AND MANAGED BY VIRGINIA REGIONAL TRANSIT (VRT),THE SUPPORTED ORGANIZATION. VRT AUTOMATICALLY PLACES & APPOINTS BY EX-OFFICIO THREE OF VR OFFICERS TO THE SAME POSITIONS HELD AT VRT - BOARD CHAIR, SECRETARY, PRESIDENT & TREASURER. THE VR BOARD CONSISTS OF EIGHT MEMBERS FIVE BY EX-OFFICIO FROM VRT THEN FOUR MEMBERS WHO ARE THEN APPOINTED BY THE VR BOARD. THE DAY TO DAY OPERATIONS OF BOTH VRT & VR ARE HANDLED BY THE SAME INDIVIDUALS AND THE OVERSIGHT FOR BOTH VRT & VR IS DONE BY THE SAME BOARD CHAIR, PRESIDENT & TREASURER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA REGIONAL TRANSIT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01346227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VRT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VR'S MANAGEMENT HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND HAS EVALUATED THE VR'S TAX POSITIONS AND CONCLUDED THAT VR HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171191
IRS990ScheduleD/TotalLiabilityAmt036973
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0E BRUCE SIMMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202458
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT HAVE ACCESS TO TRANSIT SERVICES PROVIDED BY LOCAL, STATE OR FEDERAL GOVERNMENTS, EXPRESSLY INCLUDING THOSE PEOPLE WHO LIVE IN RURAL COMMUNITIES, WHO ARE EDLERLY, HANDICAPPED OR DISABLED, OR WHO LIVE IN ECONOMICALLY DEPRESSED AREAS. VIRGINIA RIDES PROVIDES THIS PUBLIC TRANSPORTATION TO THESE AREAS THROUGH CONTRACT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS IRS FORM 990 PRIOR TO FILING. THE IRS FILINGS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONSTANTLY REVIEWS ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND ESTABLISHES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIRGINIA RIDES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA REGIONAL TRANSIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621441965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109 N BAILEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PURCELLVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020132
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0716052
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt196766
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACILITIES - VR PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASED EMPLOYEES - VR PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INSURANCE - VRT PD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VIRGINIA REGIONAL TRANSIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VIRGINIA REGIONAL TRANSIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VIRGINIA REGIONAL TRANSIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643236
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048586
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164193
IRS990/TotalLiabilitiesEOYAmt0148035
IRS990/TotalLiabilitiesGrp/BOYAmt0164193
IRS990/TotalLiabilitiesGrp/EOYAmt0148035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643638
IRS990/TotalOtherCompensationAmt026272
IRS990/TotalProgramServiceExpensesAmt01048586
IRS990/TotalProgramServiceRevenueAmt01276092
IRS990/TotalRevenueGrp/ExclusionAmt01815
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277907
IRS990/TotalVolunteersCnt06
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IRS990/TotReportableCompRltdOrgAmt0176186
IRS990/TravelGrp/ProgramServicesAmt012789
IRS990/TravelGrp/TotalAmt012789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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