Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2145762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$12,707,455
Up $2,649,226 (+26%) from 2020
Net Assets
Up$11,458,731
Up $2,012,936 (+21%) from 2020
Liabilities
Up$1,248,724
Up $636,290 (+104%) from 2020
Revenue
Down$13,173,363
Down $5,438,284 (-29%) from 2020
Expenses
Down$11,284,003
Down $6,770,507 (-38%) from 2020
Net Income
Up$1,889,360
Up $1,332,223 (+239%) from 2020
Suburban transit network, inc. (transnet) will create access to community resources and employment by consistently providing safe, cost-effective, reliable transportation for residents and businesses in montgomery county and surrounding areas.
To provide assistance to the delaware valley community through developing new transportation options and managing a cost effective network of transportation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,415,552 | $3,846,498 | ▼ $569,054 |
| Accounts Receivable | $1,808,162 | $3,614,955 | ▲ $1,806,793 |
| Land, Buildings, and Equipment, Net | $3,141,019 | $3,222,474 | ▲ $81,455 |
| Investments in Publicly Traded Securities | $641,304 | $783,826 | ▲ $142,522 |
| Prepaid Expenses and Deferred Charges | $52,042 | $82,727 | ▲ $30,685 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $10,058,229 | $12,707,455 | ▲ $2,649,226 |
| Other Assets Total | $0 | $1,156,825 | ▲ $1,156,825 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $543,687 | $1,183,180 | ▲ $639,493 |
| Other Liabilities | $68,747 | $65,544 | ▼ $3,203 |
| Total Liabilities | $612,434 | $1,248,724 | ▲ $636,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,951,538 | $6,788,647 | ▲ $837,109 |
| Net Assets With Donor Restrictions | $3,494,257 | $4,670,084 | ▲ $1,175,827 |
| Total Net Assets Fund Balance | $9,445,795 | $11,458,731 | ▲ $2,012,936 |
| Total Liabilities and Net Assets / Fund Balance | $10,058,229 | $12,707,455 | ▲ $2,649,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,008,247 | $5,046,023 | $8,054,270 |
| Equipment | $214,227 | $681,856 | $896,083 |
| Other Assets Org | $1,156,825 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Kopystecki | Executive Director | FT | $123,744 | $27,903 | $151,647 |
| Carol Sterling | Director of Operations | FT | $103,425 | $24,103 | $127,528 |
| Maria Church | Risk Management Director | FT | $89,784 | $11,620 | $101,404 |
| Name | Title |
|---|---|
| Sam Valenza | President |
| Jim Tammaro | Vice President |
| Annetta Mchale | Member |
| Jason Ellis | Member |
| Mark Glatz | Member |
| Matthew Edmond | Member |
| Rich Swoger | Member |
| Todd Long | Member |
| Zakary Pyzik | Member |
| Roman Pronczak | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,235,091 |
| Salaries, Compensation, and Employee Benefits | $1,048,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,146,297 | - | - | $1,146,297 |
| Other Salaries and Wages | $531,093 | $48,266 | - | $579,359 |
| Current Officers, Directors, Trustees, and Key Employees | $286,457 | $24,399 | - | $310,856 |
| Occupancy | $121,660 | - | - | $121,660 |
| Insurance | $88,224 | - | - | $88,224 |
| Other Employee Benefits | $66,489 | $3,698 | - | $70,187 |
| Payroll Taxes | $62,794 | $3,493 | - | $66,287 |
| All Other Expenses | $42,408 | - | - | $42,408 |
| Fees for Services Legal | $40,760 | - | - | $40,760 |
| Office Expenses | $40,711 | - | - | $40,711 |
| Fees for Services Accounting | $29,500 | - | - | $29,500 |
| Pension Plan Contributions | $21,052 | $1,171 | - | $22,223 |
| Other Expenses | $16,096 | $1,186 | - | $16,096 |
| Fees for Services Other | $14,707 | - | - | $14,707 |
| Advertising | $8,831 | - | - | $8,831 |
| Fees for Services Lobbying | $7,066 | - | - | $7,066 |
| Travel | $2,515 | - | - | $2,515 |
| Total Functional Expenses | $11,201,790 | $82,213 | $0 | $11,284,003 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,284,003 |
| Total Expenses per Audited Statements | $11,284,003 |
| Total Expenses per Form 990 | $11,284,003 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $61,406 |
| Customer Deposit | $4,138 |
“A draft copy of the form 990 was prepared by the outside cpa firm, reviewed by the finance committee prior to filing with the irs.”
“Conflict of interest statement must be signed annually.”
“Comparable salaries are reviewed. The executive director salary is reviewed and approved annually by the board of directors. Other officers or key employees are reviewed and approved by the executive director.”
“FURNISHED UPON REQUEST.”
“The organization has a committee that has oversight of the audit of its financial statements. This has not been changed since prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 543687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1183180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1808162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3614955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO THE DELAWARE VALLEY COMMUNITY THROUGH DEVELOPING NEW TRANSPORTATION OPTIONS AND MANAGING A COST EFFECTIVE NETWORK OF TRANSPORTATION SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155427433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 980 HARVEST DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE BELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8136510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25389 |
| IRS990/CYOtherExpensesAmt | 0 | 10235091 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5011464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1889360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1048912 |
| IRS990/CYTotalExpensesAmt | 0 | 11284003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13173363 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1146297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1146297 |
| IRS990/Desc | 0 | PARATRANSIT SERVICES: TRANSPORTATION OF SENIOR CITIZENS, PERSONS WITH DISABILITIES AND OTHER SOCIAL SERVICE CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3494257 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4670084 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11201790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40760 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 7066 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14707 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM VALENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM TAMMARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROMAN PRONCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW EDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GLATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNETTA MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZAKARY PYZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH SWOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN KOPYSTECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA CHURCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RISK MANAGEMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8136510 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13375 |
| IRS990/GrossReceiptsAmt | 0 | 13173363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 641304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 783826 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5727879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3141019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3222474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8950353 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUBURBAN TRANSIT NETWORK, INC. (TRANSNET) WILL CREATE ACCESS TO COMMUNITY RESOURCES AND EMPLOYMENT BY CONSISTENTLY PROVIDING SAFE, COST-EFFECTIVE, RELIABLE TRANSPORTATION FOR RESIDENTS AND BUSINESSES IN MONTGOMERY COUNTY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9445795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11458731 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 123576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5951538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6788647 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1156825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70187 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED TRANSPORTATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DRIVER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8579419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8579419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579359 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66287 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22223 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82727 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSIT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5011464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5011464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9594427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -158833 |
| IRS990/PYOtherExpensesAmt | 0 | 16628154 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9176053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 557137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1426356 |
| IRS990/PYTotalExpensesAmt | 0 | 18054510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18611647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1889360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5011464 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4415552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3846498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 681856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 896083 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11284003 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 123576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1156825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES TO PARTNERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3008247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5046023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8054270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 61406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 123576 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13173363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3222474 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1156825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11284003 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13173363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13296939 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11284003 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 123744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14602 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN KOPYSTECKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABLE SALARIES ARE REVIEWED. THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PAGE 11, PART XI LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.