Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 56-1893210 • 501(c)3 • Raleigh, NC
Profile
To promote trucking education and safety in the state of north carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,465,354
Down $163,329 (-10%) from 2023
Liabilities
Down$285,033
Down $118,166 (-29%) from 2023
Net Assets
Down$1,180,321
Down $45,163 (-3.7%) from 2023
Revenue
Down$1,238,189
Down $57,789 (-4.5%) from 2023
Expenses
Up$1,289,963
Up $900,124 (+231%) from 2023
Net Income
Down-$51,774
Down $957,913 (-106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote trucking education and safety in the state of north carolina
To promote trucking education and safety in the state of north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,135,384 | $1,063,690 | ▼ $71,694 |
| Cash and Non-Interest-Bearing Accounts | $375,506 | $273,209 | ▼ $102,297 |
| Investments in Publicly Traded Securities | $116,197 | $127,699 | ▲ $11,502 |
| Savings and Temporary Cash Investments | $1,596 | $556 | ▼ $1,040 |
| Pledges and Grants Receivable | - | $200 | - |
| Total Assets | $1,628,683 | $1,465,354 | ▼ $163,329 |
| Liabilities | |||
| Deferred Revenue | $354,129 | $244,794 | ▼ $109,335 |
| Accounts Payable and Accrued Expenses | $49,070 | $40,239 | ▼ $8,831 |
| Total Liabilities | $403,199 | $285,033 | ▼ $118,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,225,484 | $1,180,321 | ▼ $45,163 |
| Total Net Assets Fund Balance | $1,225,484 | $1,180,321 | ▼ $45,163 |
| Total Liabilities and Net Assets / Fund Balance | $1,628,683 | $1,465,354 | ▼ $163,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $841,078 | $40,051 | $881,129 |
| Equipment | $222,612 | $49,451 | $272,063 |
| Name | Title |
|---|---|
| Scott Lassiter | Chairman |
| Ben Greenberg | President |
| Archie Wood | Director |
| Catherine Ezzell-joyner | Director |
| Dennis Robbins | Director |
| Grover Ezzell | Director |
| Jeff Wilson | Director |
| Lance Collette | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $932,120 |
| Other Expenses | $327,446 |
| Salaries, Compensation, and Employee Benefits | $30,397 |
| Total Fundraising Expense | $321 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $932,120 | - | - | $932,120 |
| Advertising | $124,961 | $175 | - | $125,136 |
| Depreciation Depletion | $71,694 | - | - | $71,694 |
| Other Salaries and Wages | $25,574 | $4,502 | $321 | $30,397 |
| Travel | $8,670 | - | - | $8,670 |
| Fees for Services Accounting | - | $7,302 | - | $7,302 |
| Information Technology | $4,799 | $184 | - | $4,983 |
| Fees for Service Investment Mgmnt Fees | - | $1,259 | - | $1,259 |
| Other Expenses | $16,500 | $730 | - | $730 |
| Office Expenses | $228 | $250 | - | $478 |
| Occupancy | - | $373 | - | $373 |
| All Other Expenses | - | $321 | - | $321 |
| Insurance | - | $127 | - | $127 |
| Total Functional Expenses | $1,273,061 | $16,581 | $321 | $1,289,963 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Carolina Community College Systems | Raleigh, NC | 501(c)(3) | To provide equipment, education, and scholarships for students interested in the trucking industry. | $929,620 |
| American Transport Research Institute | Arlington, VA | 501(c)(3) | To support research, transportation studies, and operational tests for the transportation industry. | $2,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,880 |
| Fundraising Direct Expenses | $2,169 |
| Professional Fundraising Fees | $0 |
“The directors or the officers review the form 990 prior to its filing.”
“The directors review the conflict of interest policy anually.”
“A copy of form 990 is available upon request.”
“There have been no changes during the year.”
“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from North Carolina income and franchise taxes under the North Carolina Non-Profit Corporation Act. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax when there is net income that is derived from business activities that are unrelated to their exempt purposes. As a result, the Foundation would be subject to unrelated business income tax and required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS if it had unrelated business income.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40239 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TRUCKING EDUCATION AND SAFETY IN THE STATE OF NORTH CAROLINA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125136 |
| IRS990/AllOtherContributionsAmt | 0 | 13414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lindsey Harris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198340387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 N Person St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1220369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 932120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5109 |
| IRS990/CYOtherExpensesAmt | 0 | 327446 |
| IRS990/CYOtherRevenueAmt | 0 | 12711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30397 |
| IRS990/CYTotalExpensesAmt | 0 | 1289963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1238189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 354129 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 244794 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71694 |
| IRS990/Desc | 0 | SELECT NORTH CAROLINA PROFESSIONAL TRUCK DRIVERS TO REPRESENT THE FOUNDATION TO PROMOTE HIGHWAY SAFETY AND INFORM THE GENERAL PUBLICABOUT THE TRUCKING INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1268954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1259 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GROVER EZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE EZZELL-JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARCHIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE COLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN GREENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 266400 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14880 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 531 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1206955 |
| IRS990/GrantAmt | 0 | 929620 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 932120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 932120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 66595 |
| IRS990/GrossReceiptsAmt | 0 | 1306422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116197 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 127699 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1135384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1063690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153192 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66064 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE TRUCKING EDUCATION AND SAFETY IN THE STATE OF NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1225484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1180321 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 531 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1225484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1180321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 478 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training Trailer |
| IRS990/OtherExpensesGrp/Desc | 1 | Risk and Compliance |
| IRS990/OtherExpensesGrp/Desc | 2 | General and Admin. |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ben Greenberg |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ASSIST THE WORK OF CHARITABLE, EDUCATIONAL, LITERARY OR SCIENTIFIC ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3465 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO FOSTER AND PROMOTE SCHOLARSHIP ASSISTANCE TO APPLICANTS PURSUING A CAREER IN THE TRUCKING INDUSTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1282698 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5434 |
| IRS990/PYOtherExpensesAmt | 0 | 349941 |
| IRS990/PYOtherRevenueAmt | 0 | 7846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 906139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34398 |
| IRS990/PYTotalExpensesAmt | 0 | 389839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1295978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1220369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2768315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18626 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2768315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1220369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2768315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2786941 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272063 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 841078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 881129 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from North Carolina income and franchise taxes under the North Carolina Non-Profit Corporation Act. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax when there is net income that is derived from business activities that are unrelated to their exempt purposes. As a result, the Foundation would be subject to unrelated business income tax and required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS if it had unrelated business income. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1063690 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 929620 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support research, transportation studies, and operational tests for the transportation industry. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To provide equipment, education, and scholarships for students interested in the trucking industry. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | American Transport Research Institute |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | North Carolina Community College Systems |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 542039775 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 561288079 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 950 N Glebe Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 200 West Jones St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Arlington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Raleigh |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 27603 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The NC Pandemic Recovery Office maintains the records, risk and compliance for the grant assistance. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 55500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 187450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 23450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BEN GREENBERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 276505 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The related organization that pays the President/CEO uses a compensation study and approval by the board or compensation committee. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTORS OR THE OFFICERS REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NORTH CAROLINA TRUCKING ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 560341085 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE THE TRUCKING INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 407 N Person St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RALEIGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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