Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 82-0489459 • 501(c)3 • Nampa, ID
Profile
Provide transportation services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$8,032,331
Up $26,110 (+0.3%) from 2024
Liabilities
Down$505,956
Down $26,863 (-5.0%) from 2024
Net Assets
Up$7,526,375
Up $52,973 (+0.7%) from 2024
Revenue
Down$4,611,182
Down $1,864,418 (-29%) from 2024
Expenses
Up$4,558,210
Up $113,122 (+2.5%) from 2024
Net Income
Down$52,972
Down $1,977,540 (-97%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide transportation services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,089,962 | $6,560,237 | ▼ $529,725 |
| Pledges and Grants Receivable | $659,430 | $795,216 | ▲ $135,786 |
| Cash and Non-Interest-Bearing Accounts | $125,745 | $575,613 | ▲ $449,868 |
| Prepaid Expenses and Deferred Charges | $45,651 | $32,962 | ▼ $12,689 |
| Accounts Receivable | $28,945 | $25,099 | ▼ $3,846 |
| Total Assets | $8,006,221 | $8,032,331 | ▲ $26,110 |
| Other Assets Total | $56,488 | $43,204 | ▼ $13,284 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $221,126 | $205,597 | ▼ $15,529 |
| Deferred Revenue | $68,750 | $174,927 | ▲ $106,177 |
| Other Liabilities | $242,942 | $125,432 | ▼ $117,510 |
| Total Liabilities | $532,818 | $505,956 | ▼ $26,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,473,403 | $7,526,375 | ▲ $52,972 |
| Total Net Assets Fund Balance | $7,473,403 | $7,526,375 | ▲ $52,972 |
| Total Liabilities and Net Assets / Fund Balance | $8,006,221 | $8,032,331 | ▲ $26,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,524,781 | $2,021,212 | $3,545,993 |
| Leasehold Improvements | $2,583,942 | $115,689 | $2,699,631 |
| Buildings | $1,292,178 | $252,508 | $1,544,686 |
| Land | $1,159,336 | - | $1,159,336 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terri Lindenberg | Executive Director | FT | $105,853 | $105,853 |
| Name | Title |
|---|---|
| Susie Hicks | President |
| Billy Wingfield | Director |
| Brian Baughman | Director |
| Brian Parker | Director |
| Lindsey Harris | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,483,490 |
| Other Expenses | $2,074,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,120,863 | $722,809 | - | $1,843,672 |
| Depreciation Depletion | - | $447,676 | - | $447,676 |
| Other Employee Benefits | $75,971 | $307,178 | - | $383,149 |
| Insurance | - | $314,094 | - | $314,094 |
| All Other Expenses | $60,124 | $149,955 | - | $210,079 |
| Payroll Taxes | $89,334 | $61,482 | - | $150,816 |
| Current Officers, Directors, Trustees, and Key Employees | $52,927 | $52,926 | - | $105,853 |
| Occupancy | $6,430 | $67,838 | - | $74,268 |
| Advertising | - | $52,369 | - | $52,369 |
| Other Expenses | $31,082 | $8,938 | - | $40,020 |
| Fees for Services Management | $3,132 | $29,304 | - | $32,436 |
| Fees for Services Other | - | $31,409 | - | $31,409 |
| Fees for Services Accounting | - | $14,820 | - | $14,820 |
| Travel | $148 | $13,117 | - | $13,265 |
| Interest | $5,067 | - | - | $5,067 |
| Fees for Services Legal | - | $1,120 | - | $1,120 |
| Total Functional Expenses | $2,077,910 | $2,480,300 | $0 | $4,558,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,558,210 |
| Total Expenses per Audited Statements | $4,558,210 |
| Total Expenses per Form 990 | $4,558,210 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences - L Term | $49,830 |
| Right of Use | $43,204 |
| Compensated Absences - S Term | $32,398 |
“The board will review the 990 at the next board meeting.”
“The board is asked at board meetings about conflicts of interest.”
“Public documents are made available upon request.”
“To match beginning from audit”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRANSPORTATION SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Day Willis CPAs PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083447988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 827 S La Cassia Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105853 |
| 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 | 2934838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12052 |
| IRS990/CYOtherExpensesAmt | 0 | 2074720 |
| IRS990/CYOtherRevenueAmt | 0 | 400754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1263538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2483490 |
| IRS990/CYTotalExpensesAmt | 0 | 4558210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4611182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 174927 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 447676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 447676 |
| IRS990/Desc | 0 | Provide Transportation Services in Non-Urban Areas. Also 5307 Grant for small urban areas. |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2077910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1120 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29304 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32436 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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/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/PersonNm | 0 | Susie Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Baughman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Billy Wingfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lindsey Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terri Lindenberg |
| 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 | 105853 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2934838 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4611182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 314094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 314094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5067 |
| IRS990/InterestGrp/TotalAmt | 0 | 5067 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2389409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7089962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6560237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8949646 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | Provide Transportation Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7473403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7526375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7473403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7526375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 307178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 383149 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Acquisition Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 448576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 242942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125432 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of Assets |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397957 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2087 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 397957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 710 |
| IRS990/OtherRevenueTotalAmt | 0 | 400754 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1120863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1843672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150816 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 659430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 795216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32962 |
| IRS990/PrincipalOfficerNm | 0 | Terri Lindenberg |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 4040 ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1248163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3682053 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 327 |
| IRS990/PYOtherExpensesAmt | 0 | 2036647 |
| IRS990/PYOtherRevenueAmt | 0 | 5660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2787560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2030512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2408441 |
| IRS990/PYTotalExpensesAmt | 0 | 4445088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6475600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4611182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3682053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2722318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3016248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2243712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16275513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12975820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3682053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2722318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3016248 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1544686 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2021212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3545993 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4558210 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1159336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2583942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115689 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absences - S Term |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absences - L Term |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Right of Use |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To match beginning from audit |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125432 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL REVIEW THE 990 AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board is asked at board meetings about conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Public documents are made available upon request. |
| 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 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/TravelGrp/TotalAmt | 0 | 13265 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3101 S Powerline Rd |
| IRS990/USAddress/CityNm | 0 | Nampa |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83686 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.treasurevalleytransit.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terri Lindenberg |
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