Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0420571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,238,780
Down $129,396 (-9.5%) from 2017
Net Assets
Down$1,179,666
Down $130,821 (-10.0%) from 2017
Liabilities
Up$59,114
Up $1,425 (+2.5%) from 2017
Revenue
Down$1,551,443
Down $113,182 (-6.8%) from 2017
Expenses
Up$1,682,264
Up $114,151 (+7.3%) from 2017
Net Income
Down-$130,821
Down $227,333 (-236%) from 2017
The Brookings Area Transit Authority was established to provide public transportation activities and operations for all citizens of the Brookings area of South Dakota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,040,151 | $864,695 | ▼ $175,456 |
| Cash and Non-Interest-Bearing Accounts | $282,418 | $321,490 | ▲ $39,072 |
| Accounts Receivable | $33,482 | $32,233 | ▼ $1,249 |
| Pledges and Grants Receivable | $12,125 | $20,362 | ▲ $8,237 |
| Total Assets | $1,368,176 | $1,238,780 | ▼ $129,396 |
| Liabilities | |||
| Other Liabilities | $41,744 | $42,392 | ▲ $648 |
| Accounts Payable and Accrued Expenses | $15,945 | $16,722 | ▲ $777 |
| Total Liabilities | $57,689 | $59,114 | ▲ $1,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,029,954 | $908,716 | ▼ $121,238 |
| Temporarily Rstr Net Assets | $280,533 | $270,950 | ▼ $9,583 |
| Total Net Assets Fund Balance | $1,310,487 | $1,179,666 | ▼ $130,821 |
| Total Liabilities and Net Assets / Fund Balance | $1,368,176 | $1,238,780 | ▼ $129,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $538,836 | $935,421 | $1,474,257 |
| Buildings | $300,859 | $166,680 | $467,539 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Schweitzer | Executive Di | FT | $58,535 | $15,941 | $74,476 |
| Name | Title |
|---|---|
| Ben Stout | President |
| Brian Ardry | Director |
| Margo Dempsey | Director |
| Mark Kratochvil | Director |
| Naomi Johnson | Director |
| Pam Wells | Director |
| Ryan Krogman | Director |
| Nancy Hartenhoff Crooks | Secretary/tr |
| Kas Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,099,446 |
| Other Expenses | $582,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $751,516 | $96,085 | - | $847,601 |
| Depreciation Depletion | $179,489 | - | - | $179,489 |
| Other Employee Benefits | $83,262 | $18,900 | - | $102,162 |
| Payroll Taxes | $61,294 | $13,913 | - | $75,207 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,476 | - | $74,476 |
| Insurance | - | $37,540 | - | $37,540 |
| Occupancy | - | $25,400 | - | $25,400 |
| Office Expenses | - | $19,916 | - | $19,916 |
| Other Expenses | $19,339 | - | - | $19,339 |
| All Other Expenses | $8,553 | $8,277 | - | $16,830 |
| Advertising | $10,236 | $2,887 | - | $13,123 |
| Fees for Services Legal | - | $11,465 | - | $11,465 |
| Travel | - | $3,217 | - | $3,217 |
| Total Functional Expenses | $1,370,188 | $312,076 | $0 | $1,682,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,682,264 |
| Total Expenses per Audited Statements | $1,682,264 |
| Total Expenses per Form 990 | $1,682,264 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $26,719 |
| Accrued Salaries | $12,974 |
| Payroll Liabilities | $2,699 |
“The financial statements and tax return are submitted to the board of directors for review prior to submission of the form 990.”
“The orgranization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth.”
“Independent review conducted”
“Independent review conducted”
“The financial statements and any disclosures are available upon request.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organzations's federal exempt organization tax returns for 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BROOKINGS AREA TRANSIT AUTHORITY WAS ESTABLISHED TO PROVIDE PUBLIC TRANSPORTATION ACTIVITIES AND OPERATIONS FOR ALL CITIZENS OF THE BROOKINGS AREA OF SOUTH DAKOTA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13123 |
| IRS990/AllOtherContributionsAmt | 0 | 31204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA SCHWEITZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056925416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 WESTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1050166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1619 |
| IRS990/CYOtherExpensesAmt | 0 | 582818 |
| IRS990/CYOtherRevenueAmt | 0 | 32434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1099446 |
| IRS990/CYTotalExpensesAmt | 0 | 1682264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1551443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179489 |
| IRS990/Desc | 0 | PROVIDE PUBLIC TRANSPORTATION SERVICE TO PEOPLE OF ALL AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1370188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 55850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| 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/OtherCompensationAmt | 0 | 15941 |
| 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/PersonNm | 0 | BRENDA SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY HARTENHOFF CROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ARDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KRATOCHVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAOMI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN KROGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGO DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58535 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 963112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1750 |
| IRS990/GrossReceiptsAmt | 0 | 1551910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37540 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1102101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1040151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1966796 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 467 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BROOKINGS AREA TRANSIT AUTHORITY WAS ESTABLISHED TO PROVIDE PUBLIC TRANSPORTATION ACTIVITIES AND OPERATIONS FOR ALL CITIZENS OF THE BROOKINGS AREA OF SOUTH DAKOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1310487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1179666 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102162 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE AND BOND |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42392 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUS ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32399 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 32434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 751516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA SCHWEITZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS FARES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1138526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1265 |
| IRS990/PYOtherExpensesAmt | 0 | 540984 |
| IRS990/PYOtherRevenueAmt | 0 | 40947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027129 |
| IRS990/PYTotalExpensesAmt | 0 | 1568113 |
| IRS990/PYTotalRevenueAmt | 0 | 1664625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 98,129 BUS ADVERTISING 146,676 INSURANCE PROCEEDS 586 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1050166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1044678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5654786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2026847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95889 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 245391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5654786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1050166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1044678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5654786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5900513 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300859 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 467539 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 538836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 935421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1474257 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1682264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1551443 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANZATIONS'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864695 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1682264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1551443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1551443 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1682264 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS AND TAX RETURN ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGRANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE WITH PLANNING AND STRATEGIES OF RESEARCH PROGRAMS AND BUSINESS GROWTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT REVIEW CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT REVIEW CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS AND ANY DISCLOSURES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 280533 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 270950 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1368176 |
| IRS990/TotalAssetsEOYAmt | 0 | 1238780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1368176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1238780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1050166 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 312076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1370188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1682264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1310487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179666 |
| IRS990/TotalOtherCompensationAmt | 0 | 15941 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1370188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 467224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58535 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501277 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1551443 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1368176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1238780 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/TravelGrp/TotalAmt | 0 | 3217 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1029954 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 908716 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 418 WESTERN AVENUE |
| IRS990/USAddress/CityNm | 0 | BROOKINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROOKINGSAREATRANSIT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.