Civic Intelligence

National School Transportation Association Inc

990 • Fiscal year 2017 • EIN 23-7069050

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.YELLOWBUSES.ORG

View Organization Page

623 North Broad StreetLandsdale, PA 19446

(215) 339-9402

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-7.6%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,592,008

Down $120,570 (-7.0%) from 2016

Net Assets

Down

$1,334,853

Down $41,987 (-3.0%) from 2016

Liabilities

Down

$257,155

Down $78,583 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$942,175

Down $122,161 (-11%) from 2016

Expenses

Down

$1,013,809

Down $24,683 (-2.4%) from 2016

Net Income

Down

-$71,634

Down $97,478 (-377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,336,298Liabilities 2010: $479,959Net Assets 2010: $856,3392010Assets 2011: $1,626,128Liabilities 2011: $608,104Net Assets 2011: $1,018,0242011Assets 2012: $1,553,464Liabilities 2012: $461,686Net Assets 2012: $1,091,7782012Assets 2013: $1,766,071Liabilities 2013: $578,967Net Assets 2013: $1,187,1042013Assets 2014: $2,001,974Liabilities 2014: $695,833Net Assets 2014: $1,306,1412014Assets 2015: $1,762,863Liabilities 2015: $416,155Net Assets 2015: $1,346,7082015Assets 2016: $1,712,578Liabilities 2016: $335,738Net Assets 2016: $1,376,8402016Assets 2017: $1,592,008Liabilities 2017: $257,155Net Assets 2017: $1,334,8532017Assets 2019: $1,279,213Liabilities 2019: $192,308Net Assets 2019: $1,086,9052019Assets 2020: $1,249,349Liabilities 2020: $184,445Net Assets 2020: $1,064,9042020Assets 2021: $1,448,711Liabilities 2021: $168,592Net Assets 2021: $1,280,1192021Assets 2022: $1,689,642Liabilities 2022: $321,224Net Assets 2022: $1,368,4182022Assets 2023: $1,619,564Liabilities 2023: $204,697Net Assets 2023: $1,414,8672023Assets 2024: $1,893,486Liabilities 2024: $202,612Net Assets 2024: $1,690,8742024

Highlighted filing

2017

Assets$1,592,008
Liabilities$257,155
Net Assets$1,334,853
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,478,3872010Expenses 2011: $1,101,4322011Expenses 2012: $1,553,8352012Expenses 2013: $1,008,6632013Revenue 2014: $1,011,816Expenses 2014: $938,722Net Income 2014: $73,0942014Revenue 2015: $1,083,726Expenses 2015: $1,038,334Net Income 2015: $45,3922015Revenue 2016: $1,064,336Expenses 2016: $1,038,492Net Income 2016: $25,8442016Revenue 2017: $942,175Expenses 2017: $1,013,809Net Income 2017: -$71,6342017Revenue 2019: $1,186,128Expenses 2019: $1,324,581Net Income 2019: -$138,4532019Revenue 2020: $1,842,509Expenses 2020: $1,675,878Net Income 2020: $166,6312020Revenue 2021: $824,696Expenses 2021: $814,946Net Income 2021: $9,7502021Revenue 2022: $1,310,581Expenses 2022: $1,272,835Net Income 2022: $37,7462022Revenue 2023: $1,633,659Expenses 2023: $1,501,674Net Income 2023: $131,9852023Revenue 2024: $1,417,706Expenses 2024: $1,291,150Net Income 2024: $126,5562024

Highlighted filing

2017

Revenue$942,175
Expenses$1,013,809
Net Income-$71,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$974,439
Mission and Program Overview

Mission

To provide school transportation professionals with the tools and resources they need to make school buses safe, secure, affordable and efficient nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$727,988$712,199▼ $15,789
Investments in Publicly Traded Securities$544,604$569,516▲ $24,912
Savings and Temporary Cash Investments$174,028$174,151▲ $123
Accounts Receivable$151,868$115,606▼ $36,262
Land, Buildings, and Equipment, Net$15,194$0▼ $15,194
Prepaid Expenses and Deferred Charges$44,454$13,486▼ $30,968
Total Assets$1,712,578$1,592,008▼ $120,570
Other Assets Total$54,442$7,050▼ $47,392
Liabilities
Deferred Revenue$306,220$231,834▼ $74,386
Accounts Payable and Accrued Expenses$29,518$25,321▼ $4,197
Total Liabilities$335,738$257,155▼ $78,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,525$1,316,353▼ $34,172
Temporarily Rstr Net Assets$26,315$18,500▼ $7,815
Total Net Assets Fund Balance$1,376,840$1,334,853▼ $41,987
Total Liabilities and Net Assets / Fund Balance$1,712,578$1,592,008▼ $120,570
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Timothy FloodPast President
Todd MonteferrarioPresident
Steve HeyPresident Elect
Barry StockAt Large Director
Bob HachAt Large Director
Bob PapeAt Large Director
Carina NobleAt Large Director
Dan KobussenAt Large Director
Gail Wilson HyserAt Large Director
John Benish JrAt Large Director
John CorrAt Large Director
John ElliotAt Large Director
Kellie DeanAt Large Director
Todd SteeleAt Large Director
Bob RamsdellRegional Director
Kevin CliffordRegional Director
Rob NelsonRegional Director
Brad KnapfSecratary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Policy GroupLobbying Consultant110 VERMONT AVE, Washington, DC 20005$197,708
Revenue and Support

Revenue Composition

Contributions and Grants
$165,678
Program Service Revenue
$708,608
Investment Income
$10,910
Other Revenue
$56,979
All Other Contributions
$165,678
Change in Net Assets
$-71,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,649
Total Revenue per Audited Statements
$971,824
Total Revenue per Form 990
$942,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,755
Salaries, Compensation, and Employee Benefits$234,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$283,807
Other Salaries and Wages---$204,264
Fees for Services Lobbying---$200,127
Office Expenses---$114,205
Fees for Services Other---$79,106
Travel---$38,203
Fees for Services Accounting---$25,683
Payroll Taxes---$15,299
Other Employee Benefits---$14,491
Advertising---$7,728
Fees for Services Legal---$6,848
Insurance---$3,898
Depreciation Depletion---$3,424
All Other Expenses---$3,051
Other Expenses---$99
Total Functional Expenses$0$0$0$1,013,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,809
Total Expenses per Audited Statements$1,013,809
Total Expenses per Form 990$1,013,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$195,600
Total Nondeductible Lobbying and Political Cost$59,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an association of school bus contractors. Those who are accepted and pay dues are considered members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors identified by the nominating committee and is elected by the membership.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members.”

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

“The association's completed form 990 is distributed to its governing body prior to filing with the irs.”

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

“Board members are required to disclose any interest that may give rise to conflict to the full board. The full board reviews any contracts or other interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
National School Transportation
EIN
23-7069050
Phone
2153399402
Address
623 NORTH BROAD STREET, LANDSDALE, PA 19446

Signing Officer

Name
Todd Monteferrario
Title
President
Phone
2153399402
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Monteferrario
Formed
1967
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART X, LINE 2:

“The association has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements.”

Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0TO PROVIDE SCHOOL TRANSPORTATION PROFESSIONALS WITH THE TOOLS AND RESOURCES THEY NEED TO MAKE SCHOOL BUSES SAFE, SECURE, AFFORDABLE AND EFFICIENT NATIONWIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11768
IRS990/GainOrLossGrp/SecuritiesAmt04504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt0974439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03898
IRS990/InvestmentIncomeGrp/ExclusionAmt018174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0569516
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011768
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020496
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOOL TRANSPORTATION PROFESSIONALS WITH THE TOOLS AND RESOURCES THEY NEED TO MAKE SCHOOL BUSES SAFE, SECURE, AFFORDABLE AND EFFICIENT NATIONWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01376840
IRS990/NetAssetsOrFundBalancesEOYAmt01334853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0114205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054442
IRS990/OtherAssetsTotalGrp/EOYAmt07050
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014491
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES -PERSONAL PROPERT
IRS990/OtherExpensesGrp/TotalAmt013466
IRS990/OtherExpensesGrp/TotalAmt1110
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013486
IRS990/PrincipalOfficerNm0TODD MONTEFERRARIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP FUND
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0219529
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1128867
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31200
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE AND LOBBYING FOCUS ON FEDERAL AND STATE LEGISLATION, LOBBYING EFFORTS AND EDUCATION OF LEGISLATORS AND THEIR STAFF TO PROMOTE THE INTERESTS OF THE SCHOOL BUS TRANSPORTATION INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP FOCUS ON THE GROWTH AND RETENTION OF THE NSTA MEMBERSHIP AND DEVELOP NEW MEMBER BENEFITS THAT WILL PROVIDE ADDITIONAL VALUE TO THE ASSOCIATION AND ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163075
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028645
IRS990/PYOtherExpensesAmt0797553
IRS990/PYOtherRevenueAmt060240
IRS990/PYProgramServiceRevenueAmt0812376
IRS990/PYRevenuesLessExpensesAmt025844
IRS990/PYSalariesCompEmpBnftPaidAmt0240939
IRS990/PYTotalExpensesAmt01038492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064336
IRS990/ReconcilationRevenueExpnssAmt0-71634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt056979
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt056979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0129220
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0335636
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-136361
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0195600
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt059239
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-69981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01013809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029649
IRS990ScheduleD/RevenueNotReportedAmt029649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0942175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01013809
IRS990ScheduleD/TotalRevenuePerForm990Amt0942175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION OF SCHOOL BUS CONTRACTORS. THOSE WHO ARE ACCEPTED AND PAY DUES ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IDENTIFIED BY THE NOMINATING COMMITTEE AND IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S COMPLETED FORM 990 IS DISTRIBUTED TO ITS GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT MAY GIVE RISE TO CONFLICT TO THE FULL BOARD. THE FULL BOARD REVIEWS ANY CONTRACTS OR OTHER INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026315
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01712578
IRS990/TotalAssetsEOYAmt01592008
IRS990/TotalAssetsGrp/BOYAmt01712578
IRS990/TotalAssetsGrp/EOYAmt01592008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335738
IRS990/TotalLiabilitiesEOYAmt0257155
IRS990/TotalLiabilitiesGrp/BOYAmt0335738
IRS990/TotalLiabilitiesGrp/EOYAmt0257155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,008
Liabilities
$257,155
Net assets
$1,334,853
Revenue
$942,175
Expenses
$1,013,809
Net income
-$71,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.20$1.69$1.42$1.29$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.20$1.41$1.63$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.32$1.37$1.31$1.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.17$1.28$0.82$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.06$1.84$1.68$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$1.19$1.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.94$1.01$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.34$1.38$1.06$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.42$1.35$1.08$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.70$1.31$1.01$0.94$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.58$1.19$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.46$1.09$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.61$1.02$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.48$0.86$3.48