Civic Intelligence

North American Transit Services

990 • Fiscal year 2016 • EIN 45-2731524

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

1300 I Street NW No 1200EWashington, DC 20005

(202) 496-4800

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$752,627

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,655,793

Up $467,963 (+39%) from 2015

Net Assets

Up

$62,490

Up $46,600 (+293%) from 2015

Liabilities

Up

$1,593,303

Up $421,363 (+36%) from 2015

Revenue

Up

$2,101,174

Up $248,218 (+13%) from 2015

Expenses

Up

$2,054,574

Up $189,508 (+10%) from 2015

Net Income

Up

$46,600

Up $58,710 (+485%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,610,601Liabilities 2012: $2,568,200Net Assets 2012: $42,4012012Assets 2013: $1,184,611Liabilities 2013: $1,162,245Net Assets 2013: $22,3662013Assets 2014: $1,256,099Liabilities 2014: $1,228,099Net Assets 2014: $28,0002014Assets 2015: $1,187,830Liabilities 2015: $1,171,940Net Assets 2015: $15,8902015Assets 2016: $1,655,793Liabilities 2016: $1,593,303Net Assets 2016: $62,4902016Assets 2017: $873,161Liabilities 2017: $704,539Net Assets 2017: $168,6222017Assets 2018: $854,830Liabilities 2018: $723,673Net Assets 2018: $131,1572018Assets 2019: $1,765,703Liabilities 2019: $1,541,894Net Assets 2019: $223,8092019Assets 2020: $1,935,398Liabilities 2020: $1,704,521Net Assets 2020: $230,8772020Assets 2021: $2,483,479Liabilities 2021: $2,081,297Net Assets 2021: $402,1822021Assets 2022: $2,881,186Liabilities 2022: $2,410,558Net Assets 2022: $470,6282022

Highlighted filing

2016

Assets$1,655,793
Liabilities$1,593,303
Net Assets$62,490

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,715,1732012Expenses 2013: $2,616,9482013Revenue 2014: $2,179,994Expenses 2014: $2,174,360Net Income 2014: $5,6342014Revenue 2015: $1,852,956Expenses 2015: $1,865,066Net Income 2015: -$12,1102015Revenue 2016: $2,101,174Expenses 2016: $2,054,574Net Income 2016: $46,6002016Revenue 2017: $2,238,668Expenses 2017: $2,132,536Net Income 2017: $106,1322017Revenue 2018: $1,770,926Expenses 2018: $1,808,391Net Income 2018: -$37,4652018Revenue 2019: $1,469,585Expenses 2019: $1,376,933Net Income 2019: $92,6522019Revenue 2020: $1,130,560Expenses 2020: $1,123,492Net Income 2020: $7,0682020Revenue 2021: $1,066,640Expenses 2021: $895,335Net Income 2021: $171,3052021Revenue 2022: $915,005Expenses 2022: $846,559Net Income 2022: $68,4462022

Highlighted filing

2016

Revenue$2,101,174
Expenses$2,054,574
Net Income$46,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,101,174
Mission and Program Overview

Mission

Natsa serves the common business interests of the public transportation industry, established and maintains industry standards, and provides information and resources to improve the safety and efficiency of public transportation. This is accomplished through three programs 1. Standards development, 2. Safety audits and 3. Peer reviews.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$810,519$441,971▼ $368,548
Cash and Non-Interest-Bearing Accounts$376,533$127,688▼ $248,845
Total Assets$1,187,830$1,655,793▲ $467,963
Other Assets Total$778$1,086,134▲ $1,085,356
Liabilities
Other Liabilities$324,641$963,723▲ $639,082
Deferred Revenue$646,698$527,595▼ $119,103
Accounts Payable and Accrued Expenses$200,601$101,985▼ $98,616
Total Liabilities$1,171,940$1,593,303▲ $421,363
Net Assets / Fund Balance
Unrestricted Net Assets$15,890$62,490▲ $46,600
Total Net Assets Fund Balance$15,890$62,490▲ $46,600
Total Liabilities and Net Assets / Fund Balance$1,187,830$1,655,793▲ $467,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,086,134--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard WhiteActing President/CEO (beg. 04/16)$59,783$59,783

Board Members and Trustees

NameTitle
Linda BohlingerChair
Michael MelaniphyCEO/president (through 04/16)
Carolyn FlowersDirector
Mortimer DowneyDirector
Mary ChildressChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,101,174
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,636,176
Total Revenue per Audited Statements
$24,737,350
Total Revenue per Form 990
$2,101,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,054,574
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---$526,327
Office Expenses---$471,308
Travel---$311,616
Insurance---$63,687
Conferences and Meetings---$38,151
Information Technology---$19,550
Fees for Services Accounting---$4,668
Other Expenses---$1,878
Total Functional Expenses$0$0$0$2,054,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,687,253
Expenses Not Reported on Form 990$23,632,679
Expenses per Audited Statements$2,054,574
Total Expenses per Form 990$2,054,574
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$963,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one member, the american public transportation association.

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

The american public transportation association has the power to elect or appoint members of natsa's board.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the 990 was provided to the board before it was filed with the irs.

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

All board of directors members are notified annually of the organization's conflict of interest policy. In addition, executive committee members are required to sign an annual conflict of interest policy. If an individual becomes aware of an actual or potential conflict, either before or after the fact, they are required to immediately make full disclosure of the matter. In the case of an officer, director, or committee officer, such disclosure is made to the organization's executive committee. Whenever, in the opinion of the executive committee, the interest disclosed constitutes a conflict of interest or the appearance of a conflict of interest detrimental to the organization, the executive commitee requires such action or abstention by the individual as the executive committee determines is necessary or desirable to protect the interests of the organization. In the case of an american public transportation association employee, such disclosure is made to the president. Whenever, in the opinion of the president, the interest disclosed constitutes a conflict of interest or the appearance of a conflict of interest is detrimental to the organization, the president requires such action or abstention by the employee as the president determines is necessary or desirable to protect the interests of natsa.

Form 990, Part VI, Section B, Line 15

The north american transit services association does not have any employees. The compensation of individuals listed on part vii was determined by a related organization, american public transportation association.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
North American Transit Services
EIN
45-2731524
Phone
2024964800
Address
1300 I STREET NW NO 1200E, WASHINGTON, DC 20005

Signing Officer

Name
Richard White
Title
Acting President/CEO
Phone
2024964800
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard White
Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting - fta security standards and safety audit prgms 526,327.

Financial Statement Notes

PART X, LINE 2:

For the years ended june 30, 2016 and 2015, the associations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

American public transportation association revenue 22,636,176. Included in revenue on the consolidated financial statements and excluded for form 990 reporting.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

American public transportation association expenses 23,632,679. Included in expenses on the consolidated financial statements and excluded for form 990 reporting.

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ASSOCIATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMERICAN PUBLIC TRANSPORTATION ASSOCIATION REVENUE 22,636,176. INCLUDED IN REVENUE ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMERICAN PUBLIC TRANSPORTATION ASSOCIATION EXPENSES 23,632,679. INCLUDED IN EXPENSES ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0452388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0197512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MELANIPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY CHILDRESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT (THROUGH 04/16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0752627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1253889
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING METHODS WERE USED BY THE A RELATED ORGANIZATION, AMERICAN PUBLIC TRANSPORTATION ASSOCIATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE CEO'S EMPLOYMENT CONTRACT SPECIFIES THAT APTA WILL PAY FOR SPOUSES' TRAVEL TO SPECIFIC APTA EVENT (WHICH IS INCLUDED IN TAXABLE WAGES), AND CERTAIN PAYMENTS SUCH AS HOUSING AND SUPPLEMENTAL RETIREMENT CONTRIBUTIONS. COMPENSATION IS GROSSED UP FOR THOSE ITEMS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMERICAN PUBLIC TRANSPORTATION ASSOCIATION HAS THE POWER TO ELECT OR APPOINT MEMBERS OF NATSA'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD OF DIRECTORS MEMBERS ARE NOTIFIED ANNUALLY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, EXECUTIVE COMMITTEE MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IF AN INDIVIDUAL BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT, EITHER BEFORE OR AFTER THE FACT, THEY ARE REQUIRED TO IMMEDIATELY MAKE FULL DISCLOSURE OF THE MATTER. IN THE CASE OF AN OFFICER, DIRECTOR, OR COMMITTEE OFFICER, SUCH DISCLOSURE IS MADE TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. WHENEVER, IN THE OPINION OF THE EXECUTIVE COMMITTEE, THE INTEREST DISCLOSED CONSTITUTES A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST DETRIMENTAL TO THE ORGANIZATION, THE EXECUTIVE COMMITEE REQUIRES SUCH ACTION OR ABSTENTION BY THE INDIVIDUAL AS THE EXECUTIVE COMMITTEE DETERMINES IS NECESSARY OR DESIRABLE TO PROTECT THE INTERESTS OF THE ORGANIZATION. IN THE CASE OF AN AMERICAN PUBLIC TRANSPORTATION ASSOCIATION EMPLOYEE, SUCH DISCLOSURE IS MADE TO THE PRESIDENT. WHENEVER, IN THE OPINION OF THE PRESIDENT, THE INTEREST DISCLOSED CONSTITUTES A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IS DETRIMENTAL TO THE ORGANIZATION, THE PRESIDENT REQUIRES SUCH ACTION OR ABSTENTION BY THE EMPLOYEE AS THE PRESIDENT DETERMINES IS NECESSARY OR DESIRABLE TO PROTECT THE INTERESTS OF NATSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NORTH AMERICAN TRANSIT SERVICES ASSOCIATION DOES NOT HAVE ANY EMPLOYEES. THE COMPENSATION OF INDIVIDUALS LISTED ON PART VII WAS DETERMINED BY A RELATED ORGANIZATION, AMERICAN PUBLIC TRANSPORTATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING - FTA SECURITY STANDARDS AND SAFETY AUDIT PRGMS 526,327.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AMERICAN PUBLIC TRANSPORTATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AMERICAN PUBLIC TRANSPORTATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN PUBLIC TRANSPORTATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN PUBLIC TRANSPORTATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PUBLIC TRANSIT PARTNERSHIP FOR TOMORROW FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521007647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521616062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522337960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH,COMMUNICATION AND ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSHIP PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESEARCH/COMMUNICATION/ADV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 I STREET NW 1200 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11300 I STREET NW 1200 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21300 I STREET NW 1200 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01187830
IRS990/TotalAssetsEOYAmt01655793
IRS990/TotalAssetsGrp/BOYAmt01187830
IRS990/TotalAssetsGrp/EOYAmt01655793
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02054574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171940
IRS990/TotalLiabilitiesEOYAmt01593303
IRS990/TotalLiabilitiesGrp/BOYAmt01171940
IRS990/TotalLiabilitiesGrp/EOYAmt01593303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062490
IRS990/TotalOtherCompensationAmt0119084
IRS990/TotalProgramServiceRevenueAmt02101174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02101174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02101174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655793
IRS990/TotReportableCompRltdOrgAmt0947215
IRS990/TravelGrp/TotalAmt0311616
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 I STREET NW NO 1200E
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.APTA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02024964800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN TRANSIT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0452731524
ReturnHeader/Filer/PhoneNum02024964800

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