Civic Intelligence

Pennsylvania Public Transportation Association

EIN 23-2873479 • 501(c)6 • Harrisburg, PA

Profile

Promotion of public transportation and mobility management

229 State StreetHarrisburg, PA 17101

www.ppta.net

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.30x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,709,031

Up $260,884 (+18%) from 2023

Liabilities

Up

$522,808

Up $215,234 (+70%) from 2023

Net Assets

Up

$1,186,223

Up $45,650 (+4.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$1,751,575

Up $321,334 (+22%) from 2023

Expenses

Up

$1,705,925

Up $351,293 (+26%) from 2023

Net Income

Down

$45,650

Down $29,959 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $305,270Liabilities 2010: $16,892Net Assets 2010: $288,3782010Assets 2011: $367,609Liabilities 2011: $52,480Net Assets 2011: $315,1292011Assets 2012: $367,592Liabilities 2012: $0Net Assets 2012: $367,5922012Assets 2013: $488,401Liabilities 2013: $88,236Net Assets 2013: $400,1652013Assets 2014: $474,954Liabilities 2014: $33,101Net Assets 2014: $441,8532014Assets 2015: $517,805Liabilities 2015: $40,030Net Assets 2015: $477,7752015Assets 2016: $676,145Liabilities 2016: $167,917Net Assets 2016: $508,2282016Assets 2017: $769,100Liabilities 2017: $141,098Net Assets 2017: $628,0022017Assets 2018: $1,071,849Liabilities 2018: $333,887Net Assets 2018: $737,9622018Assets 2019: $1,110,214Liabilities 2019: $310,175Net Assets 2019: $800,0392019Assets 2020: $1,129,055Liabilities 2020: $233,537Net Assets 2020: $895,5182020Assets 2021: $1,221,962Liabilities 2021: $223,769Net Assets 2021: $998,1932021Assets 2022: $1,352,920Liabilities 2022: $287,956Net Assets 2022: $1,064,9642022Assets 2023: $1,448,147Liabilities 2023: $307,574Net Assets 2023: $1,140,5732023Assets 2024: $1,709,031Liabilities 2024: $522,808Net Assets 2024: $1,186,2232024

Highlighted filing

2024

Assets$1,709,031
Liabilities$522,808
Net Assets$1,186,223
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $653,4302010Revenue 2011: $749,089Expenses 2011: $722,338Net Income 2011: $26,7512011Expenses 2012: $492,7052012Expenses 2013: $739,8322013Revenue 2014: $848,675Expenses 2014: $806,987Net Income 2014: $41,6882014Revenue 2015: $1,011,888Expenses 2015: $975,966Net Income 2015: $35,9222015Revenue 2016: $1,003,446Expenses 2016: $972,993Net Income 2016: $30,4532016Revenue 2017: $1,159,078Expenses 2017: $1,039,304Net Income 2017: $119,7742017Revenue 2018: $1,168,930Expenses 2018: $1,058,970Net Income 2018: $109,9602018Revenue 2019: $1,320,942Expenses 2019: $1,258,865Net Income 2019: $62,0772019Revenue 2020: $1,364,318Expenses 2020: $1,268,839Net Income 2020: $95,4792020Revenue 2021: $1,189,545Expenses 2021: $1,086,870Net Income 2021: $102,6752021Revenue 2022: $1,417,695Expenses 2022: $1,350,924Net Income 2022: $66,7712022Revenue 2023: $1,430,241Expenses 2023: $1,354,632Net Income 2023: $75,6092023Revenue 2024: $1,751,575Expenses 2024: $1,705,925Net Income 2024: $45,6502024

Highlighted filing

2024

Revenue$1,751,575
Expenses$1,705,925
Net Income$45,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,709,031
Liabilities
$522,808
Net assets
$1,186,223
Revenue
$1,751,575
Expenses
$1,705,925
Net income
$45,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.52$1.19$1.75$1.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$1.43$1.35$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.29$1.06$1.42$1.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.22$1.00$1.19$1.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.90$1.36$1.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.31$0.80$1.32$1.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.33$0.74$1.17$1.06$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$1.16$1.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.51$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.01$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.85$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.49
2011Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.75$0.72$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,751,575
Mission and Program Overview

Mission

Promotion of public transportation and mobility management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$815,318$849,046▲ $33,728
Cash and Non-Interest-Bearing Accounts$366,907$361,599▼ $5,308
Accounts Receivable$243,584$345,084▲ $101,500
Prepaid Expenses and Deferred Charges$15,675$13,527▼ $2,148
Land, Buildings, and Equipment, Net$5,163$1,984▼ $3,179
Total Assets$1,448,147$1,709,031▲ $260,884
Other Assets Total$1,500$137,791▲ $136,291
Liabilities
Accounts Payable and Accrued Expenses$254,771$355,410▲ $100,639
Other Liabilities$52,803$167,398▲ $114,595
Total Liabilities$307,574$522,808▲ $215,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,573$1,186,223▲ $45,650
Total Net Assets Fund Balance$1,140,573$1,186,223▲ $45,650
Total Liabilities and Net Assets / Fund Balance$1,448,147$1,709,031▲ $260,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3$99,208$99,211
Equipment$1,981$69,458$71,439
Land$0--
Other Assets Org$135,291--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
See attachedSee attached

Highest Paid Contractors

ContractorServicesLocationCompensation
Data Centric Services LLCIT Unit Support Services220 S 16th Street, Camp Hill, PA 17011$708,434
Beauregard GroupExecutive Director Consulting359 Martha Lane, Fort Worth, TX 76126$155,610
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,717,671
Investment Income
$33,904
Other Revenue
$0
Change in Net Assets
$45,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,575
Total Revenue per Audited Statements
$1,751,575
Total Revenue per Form 990
$1,751,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,925
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
Fees for Services Other$0$0$0$940,051
Conferences and Meetings$0$0$0$514,489
All Other Expenses$0$0$0$136,861
Fees for Services Accounting$0$0$0$31,382
Occupancy$0$0$0$18,205
Information Technology$0$0$0$14,491
Travel$0$0$0$10,825
Fees for Services Legal$0$0$0$9,417
Office Expenses$0$0$0$7,817
Insurance$0$0$0$4,956
Advertising$0$0$0$3,553
Depreciation Depletion$0$0$0$3,180
Other Expenses$0$0$0$575
Total Functional Expenses$0$0$0$1,705,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,925
Total Expenses per Audited Statements$1,705,925
Total Expenses per Form 990$1,705,925
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation under Operating Lease$135,291
Deferred Revenue$32,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Public Transportation Association
EIN
23-2873479
Phone
7172347211
Address
229 State Street, Harrisburg, PA 17101

Signing Officer

Name
Carl Albright
Title
Treasurer
Phone
7172347211
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Albright
Formed
1997
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Schreckengaust Young & Associates Inc
Address
4460 LINGLESTOWN RD, HARRISBURG, PA 17112
Preparer
Anissa N Schmied
Phone
7176572827
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The members elect the governing body.”

Pt VI, Line 7B

“Certain decisions of the governing body outlined in the bylaws are subject to approval by members.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the policy.”

Pt VI, Line 15A

“Compensation of executive director determined by the governing body.”

Pt VI, Line 19

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

Pt VI, Line 11B

“Board reviews and approves 990 filing along with the financial statements.”

Form 990, Part IX, Line 11G

“401(k) Administration Fees 1645.”

Form 990, Part IX, Line 11G

“Professional Services 276957.”

Form 990, Part IX, Line 11G

“Website Consultant 780.”

Form 990, Part IX, Line 11G

“IT Unit Support Services 660669.”

Financial Statement Notes

Pt X, Line 2

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the Association had taken no uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML Appendix389 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355410
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IRS990/AccountsReceivableGrp/EOYAmt0345084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of public transportation and mobility management
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03553
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0136861
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carl Albright Treasurer
IRS990/BooksInCareOfDetail/PhoneNum07172347211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366907
IRS990/CashNonInterestBearingGrp/EOYAmt0361599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0514489
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0708434
IRS990/ContractorCompensationGrp/CompensationAmt1155610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0220 S 16th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1359 Martha Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Camp Hill
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fort Worth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017011
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Beauregard Group
IRS990/ContractorCompensationGrp/ServicesDesc0IT Unit Support Services
IRS990/ContractorCompensationGrp/ServicesDesc1Executive Director Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033904
IRS990/CYOtherExpensesAmt01705925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01717671
IRS990/CYRevenuesLessExpensesAmt045650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01705925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01751575
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03180
IRS990/Desc0Promote public transportation and mobility management; provide industry information and resources to members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt031382
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09417
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0940051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0See attached
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0See attached
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01751575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt014491
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04956
IRS990/InvestmentIncomeGrp/ExclusionAmt033904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033904
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01984
IRS990/LandBldgEquipCostOrOtherBssAmt0170650
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of public transportation and mobility management
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01140573
IRS990/NetAssetsOrFundBalancesEOYAmt01186223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01140573
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018205
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt0137791
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Registrations
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04720
IRS990/OtherExpensesGrp/TotalAmt15403
IRS990/OtherExpensesGrp/TotalAmt2575
IRS990/OtherLiabilitiesGrp/BOYAmt052803
IRS990/OtherLiabilitiesGrp/EOYAmt0167398
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013527
IRS990/PrincipalOfficerNm0Carl Albright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Grants
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Meetings/Conferences
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11242841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3259469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08912
IRS990/PYOtherExpensesAmt01354632
IRS990/PYProgramServiceRevenueAmt01421329
IRS990/PYRevenuesLessExpensesAmt075609
IRS990/PYTotalExpensesAmt01354632
IRS990/PYTotalRevenueAmt01430241
IRS990/ReconcilationRevenueExpnssAmt045650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071439
IRS990ScheduleD/ExpensesSubtotalAmt01705925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-Use Asset - Operating Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Obligation under Operating Lease
IRS990ScheduleD/RevenueSubtotalAmt01751575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the Association had taken no uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137791
IRS990ScheduleD/TotalExpensesPerForm990Amt01705925
IRS990ScheduleD/TotalLiabilityAmt0167398
IRS990ScheduleD/TotalRevenuePerForm990Amt01751575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01705925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain decisions of the governing body outlined in the bylaws are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors and enforces compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of executive director determined by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board reviews and approves 990 filing along with the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7401(k) Administration Fees 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Services 276957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Consultant 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT Unit Support Services 660669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Keystone Rides LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832279170
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Medical transportation
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0229 State Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Harrisburg
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd017101
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01448147
IRS990/TotalAssetsEOYAmt01709031
IRS990/TotalAssetsGrp/BOYAmt01448147
IRS990/TotalAssetsGrp/EOYAmt01709031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307574
IRS990/TotalLiabilitiesEOYAmt0522808
IRS990/TotalLiabilitiesGrp/BOYAmt0307574
IRS990/TotalLiabilitiesGrp/EOYAmt0522808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01717671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01717671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01751575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 State Street
IRS990/USAddress/CityNm0Harrisburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.ppta.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Albright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07172347211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pennsylvania Public Transportation Association
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232873479
ReturnHeader/Filer/PhoneNum07172347211
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 State Street
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811015632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schreckengaust Young & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04460 LINGLESTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176572827
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anissa N Schmied
ReturnHeader/ReturnTs02025-05-15T11:25:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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