Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$6,078,464
Up $212,084 (+3.6%) from 2014
Net Assets
Up$1,830,003
Up $134,905 (+8.0%) from 2014
Liabilities
Up$4,248,461
Up $77,179 (+1.9%) from 2014
Revenue And Expenses
Revenue
Up$30,987,930
Up $2,216,265 (+7.7%) from 2014
Expenses
Up$30,853,025
Up $2,280,271 (+8.0%) from 2014
Net Income
Down$134,905
Down $64,006 (-32%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $31,002,434
Mission and Program Overview
Mission
To provide quality coordinated transportation and community services that meet the needs of the people we are entrusted to serve.
THE MISSION OF PARATRANSIT services IS TO PROVIDE QUALITY COORDINATED TRANSPORTATION AND COMMUNITY SERVICES THAT MEET THE NEEDS OF THE PEOPLE WE ARE ENTRUSTED TO SERVE.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,976,030 | $3,850,471 | ▲ $874,441 |
| Land, Buildings, and Equipment, Net | $1,291,438 | $1,172,806 | ▼ $118,632 |
| Cash and Non-Interest-Bearing Accounts | $1,080,521 | $488,286 | ▼ $592,235 |
| Prepaid Expenses and Deferred Charges | $442,010 | $263,094 | ▼ $178,916 |
| Investments Other Securities | $20,000 | $20,000 | → $0 |
| Total Assets | $5,866,380 | $6,078,464 | ▲ $212,084 |
| Other Assets Total | $56,381 | $283,807 | ▲ $227,426 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,355,020 | $3,519,387 | ▲ $164,367 |
| Mortgage Notes Payable Secured by Investment Property | $816,262 | $729,074 | ▼ $87,188 |
| Total Liabilities | $4,171,282 | $4,248,461 | ▲ $77,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,695,098 | $1,830,003 | ▲ $134,905 |
| Total Net Assets Fund Balance | $1,695,098 | $1,830,003 | ▲ $134,905 |
| Total Liabilities and Net Assets / Fund Balance | $5,866,380 | $6,078,464 | ▲ $212,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $379,449 | $1,601,970 | $1,981,419 |
| Buildings | $160,058 | $949,595 | $1,109,653 |
| Land | $633,299 | - | $633,299 |
| Leasehold Improvements | $0 | $5,660 | $5,660 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Baker | President/CEO | FT | $193,584 | $94,403 | $287,987 |
| Darlene Riley | Exec VP/CFO | FT | $142,709 | $80,525 | $223,234 |
| Christie Scheffer | Exec VP/COO | FT | $141,259 | $76,831 | $218,090 |
| Wanda Gray | Regional Manager | FT | $100,825 | $8,977 | $109,802 |
| Gene Lobe | director | - | $15,500 | - | $15,500 |
| Gordon Walgren | Director | - | $15,500 | - | $15,500 |
| Ken Mahan | Board Sec/Treasurer | - | $15,500 | - | $15,500 |
| Lois Anderson | director | - | $15,500 | - | $15,500 |
| Mary Ann Huntington | director | - | $15,500 | - | $15,500 |
| Paul Aufderheide | Board Vice Chair | - | $15,500 | - | $15,500 |
| Wayne Ablitt | director | - | $15,500 | - | $15,500 |
| William Mahan | Board Chair | - | $15,500 | - | $15,500 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Service Medicar Co | Maa Transportation Provider | 3726 Pacific Ave SE 11, Olympia, WA 98501 | $3,335,911 |
| Horizon Medical Transportation | Maa Transportation Provider | 8318 PACIFIC AVE SE, Olympia, WA 98513 | $1,658,177 |
| Coastal Transport Of Wa | Maa Transportation Provider | PO BOX 697, Elma, WA 98541 | $1,585,986 |
| Life Transportation | Maa Transportation Provider | 14213 108TH AVE CT E, Puyallup, WA 98374 | $1,157,523 |
| Kitsap Transit | Maa Transportation Provider | 60 Washington Ave Ste 200, Bremerton, WA 98337 | $881,360 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $31,001,440
- Investment Income
- $-13,510
- Other Revenue
- $0
- Change in Net Assets
- $134,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $20,658,956 |
| Salaries, Compensation, and Employee Benefits | $10,194,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $17,794,550 | - | - | $17,794,550 |
| Other Salaries and Wages | $5,915,155 | $1,404,792 | - | $7,319,947 |
| Payroll Taxes | $1,037,334 | $101,428 | - | $1,138,762 |
| Current Officers, Directors, Trustees, and Key Employees | $170,662 | $682,649 | - | $853,311 |
| Other Employee Benefits | $494,872 | $263,354 | - | $758,226 |
| Information Technology | $327,444 | $50,670 | - | $378,114 |
| Office Expenses | $231,309 | $50,278 | - | $281,587 |
| Occupancy | $188,446 | $18,544 | - | $206,990 |
| Depreciation Depletion | $169,283 | $1,440 | - | $170,723 |
| Travel | $45,973 | $106,695 | - | $152,668 |
| All Other Expenses | $122,711 | $19,653 | - | $142,364 |
| Pension Plan Contributions | $100,060 | $23,763 | - | $123,823 |
| Insurance | $72,474 | $20,607 | - | $93,081 |
| Interest | $48,361 | $5,821 | - | $54,182 |
| Fees for Services Accounting | - | $53,700 | - | $53,700 |
| Fees for Services Lobbying | $24,193 | - | - | $24,193 |
| Advertising | $14,088 | $9,738 | - | $23,826 |
| Other Expenses | $6,867 | $13,903 | - | $20,770 |
| Fees for Services Legal | $8,202 | $6,791 | - | $14,993 |
| Conferences and Meetings | $4,250 | $5,645 | - | $9,895 |
| Total Functional Expenses | $27,984,289 | $2,868,736 | $0 | $30,853,025 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 2
“William and ken mahan both sit on the board and have a family relationship.”
Form 990, Part VI, Section B, line 11
“A complete copy of the 990 is provided to the members of the governing body upon their request. The CEO, CFO and Finance Manager all review the completed Form 990. CEO or CFO review the form 990 with the Board Finance Chair prior to filing the return. The Board Finance Chair reviews with the entire Board in the Finance Committee meeting and at that time asks if there are any questions and if any Board members would like a copy of the 990.”
Form 990, Part VI, Section B, line 12C
“Any potential conflict of interest is vetted by the Board of Directors and the Executive Staff. Any member of the board of directors who may be involved in a transaction with Paratransit Services shall refrain from voting on any such transaction, participating in deliberations concerning it, or using personal influence in any way in the matter. The board member's presence may not be counted in determining the quorum for any vote with respect to a business transaction in which he or she has a possible conflict of interest. Furthermore, the board member or the Chair in the Director's absence, shall disclose a potential conflict of interest to the other members of the Board before any vote on a business transaction and such disclosure shall be recorded in the Board minutes of the meeting at which a member of the Board of Directors shall have terms which are at least as fair and reasonable to Paratransit Services as those which would otherwise be available to Paratransit Services if it were dealing with an unrelated party.”
Form 990, Part VI, Section B, line 15
“Board Internal Affairs Committee reviewed market data to determine and approve CEO's compensation package. FORM 990, PART VI, SECTION B, LINE 15B: Officers (except CEO) and key employees compensation packages are determined after review of market data and comparisons.”
Form 990, Part VI, Section C, line 19
“Audited financial statements are sent to contracting agencies per contract requirements. Governing documents and Conflict of Interest Policy are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Paratransit Services
- EIN
- 91-1253112
- Phone
- 3603777176
- Address
- 4810 Auto Center Way, Bremerton, WA 98312-4309
Signing Officer
- Name
- David Baker
- Title
- CEO
- Phone
- 3603777176
- Signed
- 2016-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Baker
- Formed
- 1980
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 391
- Volunteers
- 29
Preparer
- Firm
- Moss Adams LLP
- Address
- 999 Third Avenue Suite 2800, Seattle, WA 98104
- Preparer
- Angela M Fidler
- Phone
- 2063026500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Mileage reimbursement, tokens, passes: Program service expenses 2,296,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,296,734. Taxi & Cabulance: Program service expenses 14,359,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,359,241. other contract labor: Program service expenses 1,106,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,106,129. Disability Insurance, Brokerage Trips: Program service expenses 32,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,446.”
Financial Statement Notes
Part X, Line 2:
“The organization is a tax-exempt organization in accordance with section 501(c)(3) of the internal revenue code and is not subject to federal or state income taxes, except for unrelated business income. In addition, the organization qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization incurred no unrelated business taxable income for the years ended december 31, 2015 or 2014. Although the organization is a not-for-profit organization under the provisions of section 501(c)(3) of the internal revenue code, the organization's subsidiary, paratransit systems international, is a taxable corporation and accounts for income taxes under the asset and liability method. Under the asset and liability method, deferred income taxes reflect the future tax consequences of differences between the tax bases of assets and liabilities and their financial reporting amounts at each year-end. Deferred tax assets and liabilities are measured using enacted tax rates applied to taxable income in the years in which those differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities as a result of a change in the tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax assets will not be realized. The classification of the resulting deferred tax asset is based upon the classification of the related balance sheet asset or liability. The organization's subsidiary had no activity for the years ended december 31, 2015 or 2014, other than related party activity as disclosed in note 1 of the financial statements; therefore, no provision for income taxes has been recorded. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization had no tax benefits and did not recognize any interest or penalties during the years ended december 31, 2015 or 2014.”
Raw XML AppendixShowing 400 of 624 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Aufderheide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN MAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON WALGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE LOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANN HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wayne Ablitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darlene Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christie Scheffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WANDA GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 285795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 220469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 205775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100825 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exec VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 994 |
| IRS990/GrossReceiptsAmt | 0 | 31002434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 327444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 378114 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93081 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5821 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48361 |
| IRS990/InterestGrp/TotalAmt | 0 | 54182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20000 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2557225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1291438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1172806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3730031 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14504 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 provide quality coordinated transportation and community services that meet the needs of the people we are entrusted to serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 816262 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 729074 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1695098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1830003 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 283807 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 494872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 758226 |
| IRS990/OtherExpensesGrp/Desc | 0 | vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Awards |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 3 | Banquet Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1167223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1182512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1404792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5915155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7319947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1037334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1138762 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23763 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123823 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 442010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 263094 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transit Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transit Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30973724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30973724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11592 |
| IRS990/PYOtherExpensesAmt | 0 | 19100365 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28783257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9472389 |
| IRS990/PYTotalExpensesAmt | 0 | 28572754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28771665 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31001440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31001440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28783257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29697150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30702807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33421913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 153606567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4873 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4873 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153606567 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31001440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28783257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29697150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30702807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33421913 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153606567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31002434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28783257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29697519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30703490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33428231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 153614931 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 24193 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,078,464
- Liabilities
- $4,248,461
- Net assets
- $1,830,003
- Revenue
- $30,987,930
- Expenses
- $30,853,025
- Net income
- $134,905