Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2558708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,980,845
No earlier filing loaded for comparison.
Net Assets
$9,499,037
No earlier filing loaded for comparison.
Liabilities
$481,808
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,365,922
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assure continued livability and accessibility of upper valley communities by providing safe, effective and friendly public transportation services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 226876 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180589 |
| IRS990/AccountsReceivable/BOY | 0 | 35303 |
| IRS990/AccountsReceivable/EOY | 0 | 25019 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP ASSURE THE CONTINUED GROWTH, LIVABILITY, AND ACCESSIBILITY OF UPPER VALLEY COMMUNITIES BY OFFERING SAFE, EFFECTIVE, AND FRIENDLY PUBLIC TRANSPORTATION SERVICES TO PERSONS REGARDLESS OF AGE, SEX, RACE OR DISABILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1027 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05088 |
| IRS990/Advertising/Fundraising | 0 | 3195 |
| IRS990/Advertising/ProgramServices | 0 | 27084 |
| IRS990/Advertising/Total | 0 | 30279 |
| IRS990/AllOtherContributions | 0 | 1693592 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113369 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113369 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 155 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1664 |
| IRS990/ConferencesMeetings/Total | 0 | 1819 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5746086 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6614894 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2628 |
| IRS990/DeferredRevenue/EOY | 0 | 2011 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 144014 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 703126 |
| IRS990/DepreciationDepletion/Total | 0 | 847140 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLIC TRANSPORTATION SERVICES FOR SEVERAL TOWNS IN THE UPPER VALLEY REGION OF NEW HAMPSHIRE AND VERMONT. PROVIDES TRANSPORTATION TO THE GENERAL PUBLIC, YOUTH, ELDERLY, AND HANDICAPPED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3840620 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19058 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19058 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4578 |
| IRS990/FeesForServicesLegal/Total | 0 | 4578 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16699 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7006 |
| IRS990/FeesForServicesOther/Total | 0 | 23705 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 50769 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 50769 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAYMOND BUSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM BASCHNAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN STEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES L TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN RADISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON RACUSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT PAULS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATT OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM TONKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL LOSKUTOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NATHAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VAN CHESNUT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 93330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3498 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4052494 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3498 |
| IRS990/GrossReceipts | 0 | 5809962 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 8 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5312 |
| IRS990/Insurance/ProgramServices | 0 | 160969 |
| IRS990/Insurance/Total | 0 | 166289 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12276 |
| IRS990/Interest/Total | 0 | 12276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4565 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1067 |
| IRS990/InvestmentIncomePriorYear | 0 | -13263 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1067 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3306055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11838815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7353625 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8532760 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP ASSURE THE CONTINUED GROWTH, LIVABILITY, AND ACCESSIBILITY OF UPPER VALLEY COMMUNITIES BY OFFERING SAFE, EFFECTIVE, AND FRIENDLY PUBLIC TRANSPORTATION SERVICES TO PERSONS REGARDLESS OF AGE, SEX, RACE OR DISABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 291227 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 245693 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VAN CHESNUT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8054997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9499037 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3498 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3498 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 53441 |
| IRS990/Occupancy/Total | 0 | 53441 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2454 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37371 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54424 |
| IRS990/OfficeExpenses/Total | 0 | 94249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3905 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 763 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25672 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 325284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 351719 |
| IRS990/OtherExpensePriorYear | 0 | 1679721 |
| IRS990/OtherExpensesCurrentYear | 0 | 2013236 |
| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | VEHICLE REPAIR & MAINTE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Description | 4 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 3594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 453 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 973 |
| IRS990/OtherExpenses/ProgramServices | 0 | 328633 |
| IRS990/OtherExpenses/ProgramServices | 1 | 293505 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86343 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30220 |
| IRS990/OtherExpenses/ProgramServices | 4 | 598 |
| IRS990/OtherExpenses/Total | 0 | 332123 |
| IRS990/OtherExpenses/Total | 1 | 293505 |
| IRS990/OtherExpenses/Total | 2 | 90390 |
| IRS990/OtherExpenses/Total | 3 | 30220 |
| IRS990/OtherExpenses/Total | 4 | 1571 |
| IRS990/OtherLiabilities/BOY | 0 | 5318 |
| IRS990/OtherLiabilities/EOY | 0 | 53515 |
| IRS990/OtherRevenueCurrentYear | 0 | 1750 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 485000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1750 |
| IRS990/OtherRevenuePriorYear | 0 | 9368 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3201 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56576 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1623545 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1683322 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 266 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13645 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139596 |
| IRS990/PayrollTaxes/Total | 0 | 153507 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 710343 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 820117 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50135 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38421 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 57561 |
| IRS990/ProgramServiceRevenue/Description | 0 | WOODSTOCK DEMO PROJECT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57561 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57561 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1444040 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 62809 |
| IRS990/RevenuesLessExpensesCY | 0 | 1444040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2597291 |
| IRS990/SalariesEtcCurrentYear | 0 | 2301917 |
| IRS990/SalariesEtcPriorYear | 0 | 2294571 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 431490 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 560473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5746086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6614894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5270410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4018178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2944536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24594104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6388 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 170173 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1750 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 188 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12462 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24594104 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5746086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6614894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5270410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4018178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2944536 |
| IRS990ScheduleA/Total170/Total | 0 | 24594104 |
| IRS990ScheduleA/TotalSupport | 0 | 24618361 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3835665 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 487403 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4323068 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4409023 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2737048 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7146071 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1444040 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1444040 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4365922 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADVANCE TRANSIT, INC. ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". ADVANCE TRANSIT, INC. EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNTS OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. ADVANCE TRANSIT, INC. EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 263358 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 263358 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24714 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81604 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 106318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53515 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCED RTAP |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5809962 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4365922 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4365922 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53515 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8532760 |
| IRS990ScheduleD/TotalRevenue | 0 | 5809962 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5809962 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.