Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$7,845,755
Up $372,457 (+5.0%) from 2018
Net Assets
Up$2,710,485
Up $48,490 (+1.8%) from 2018
Liabilities
Up$5,135,270
Up $323,967 (+6.7%) from 2018
Revenue And Expenses
Revenue
Up$37,462,146
Up $374,463 (+1.0%) from 2018
Expenses
Up$37,413,656
Up $536,051 (+1.5%) from 2018
Net Income
Down$48,490
Down $161,588 (-77%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 8, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $37,462,155
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 | $3,755,987 | $4,355,927 | ▲ $599,940 |
| Cash and Non-Interest-Bearing Accounts | $1,962,519 | $1,707,958 | ▼ $254,561 |
| Land, Buildings, and Equipment, Net | $1,252,794 | $1,164,362 | ▼ $88,432 |
| Prepaid Expenses and Deferred Charges | $461,673 | $591,608 | ▲ $129,935 |
| Investments Other Securities | $20,000 | $20,000 | → $0 |
| Total Assets | $7,473,298 | $7,845,755 | ▲ $372,457 |
| Other Assets Total | $20,325 | $5,900 | ▼ $14,425 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,462,605 | $4,820,443 | ▲ $357,838 |
| Mortgage Notes Payable Secured by Investment Property | $348,698 | $314,827 | ▼ $33,871 |
| Total Liabilities | $4,811,303 | $5,135,270 | ▲ $323,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,525,477 | $2,602,214 | ▲ $76,737 |
| Net Assets With Donor Restrictions | $136,518 | $108,271 | ▼ $28,247 |
| Total Net Assets Fund Balance | $2,661,995 | $2,710,485 | ▲ $48,490 |
| Total Liabilities and Net Assets / Fund Balance | $7,473,298 | $7,845,755 | ▲ $372,457 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $334,738 | $1,696,455 | $2,031,193 |
| Buildings | $196,325 | $915,532 | $1,111,857 |
| 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 | $222,808 | $114,858 | $337,666 |
| Christie Scheffer | Exec VP/COO | FT | $163,856 | $60,242 | $224,098 |
| Wanda Gray | Regional Manager/gm | FT | $97,057 | $64,326 | $161,383 |
| Wayne Evans Jr | Director of It | FT | $106,963 | $1,839 | $108,802 |
| Darlene Riley | Exec VP/CRO | PT | $97,752 | $801 | $98,553 |
| Bryan Mcconaughy | Board Member | - | $15,500 | - | $15,500 |
| Gene Lobe | Board Member | - | $15,500 | - | $15,500 |
| Ken Mahan | Board Sec/treasurer | - | $15,500 | - | $15,500 |
| Lois Anderson | Board Member | - | $15,500 | - | $15,500 |
| Mary Ann Huntington | Board Member | - | $15,500 | - | $15,500 |
| Paul Aufderheide | Board Vice Chairman | - | $15,500 | - | $15,500 |
| William Mahan | Board Chairman | - | $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 | $3,663,691 |
| Horizon Medical Transportation | Maa Transportation Provider | 7040 PACIFIC AVE SE, Lacey, WA 98503 | $1,372,053 |
| Go Taxi INC | Maa Transportation Provider | PO BOX 458, Toledo, WA 98591 | $1,296,064 |
| Care Source Transport INC | Maa Transportation Provider | 14109 63RD AVE SE, Puyallup, WA 98373 | $1,075,506 |
| Sky Harbor Shuttle LLC | Maa Transportation Provider | PO BOX 2025, Elma, WA 98541 | $926,108 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $37,459,605
- Investment Income
- $2,541
- Other Revenue
- $0
- Change in Net Assets
- $48,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $25,511,680 |
| Salaries, Compensation, and Employee Benefits | $11,901,976 |
| 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 | $22,323,779 | - | - | $22,323,779 |
| Other Salaries and Wages | $7,895,079 | $984,879 | - | $8,879,958 |
| Payroll Taxes | $1,101,198 | $117,441 | - | $1,218,639 |
| Other Employee Benefits | $724,353 | $207,791 | - | $932,144 |
| Current Officers, Directors, Trustees, and Key Employees | $153,764 | $615,054 | - | $768,818 |
| Information Technology | $359,182 | $32,531 | - | $391,713 |
| Office Expenses | $214,189 | $75,930 | - | $290,119 |
| Travel | $141,259 | $93,605 | - | $234,864 |
| All Other Expenses | $180,457 | $30,215 | - | $210,672 |
| Occupancy | $182,266 | $15,383 | - | $197,649 |
| Insurance | $98,944 | $24,331 | - | $123,275 |
| Depreciation Depletion | $82,980 | $19,458 | - | $102,438 |
| Pension Plan Contributions | $81,934 | $20,483 | - | $102,417 |
| Fees for Services Accounting | - | $59,700 | - | $59,700 |
| Advertising | $18,798 | $19,454 | - | $38,252 |
| Fees for Services Legal | - | $25,749 | - | $25,749 |
| Fees for Services Lobbying | $24,164 | - | - | $24,164 |
| Conferences and Meetings | $8,041 | $12,185 | - | $20,226 |
| Interest | $17,689 | $2,124 | - | $19,813 |
| Other Expenses | $3,418 | $4,139 | - | $7,557 |
| Total Functional Expenses | $35,037,709 | $2,375,947 | $0 | $37,413,656 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 they are brothers.”
Form 990, Part VI, Section A, Line 4
“The organization amended their bylaws on february 28, 2019 to remove three committees previously governed by the board of directors. Additionally, the chair of the board of directors is now responsible to act as chair of the board compensation, membership, and nominating committee.”
Form 990, Part VI, Section B, Line 11B
“The ceo and controller/director of finance review the completed form 990. The ceo reviews the 990 with the board finance chair who in turn notifies the board that it is available for viewing at their request.”
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. The terms of the contract run through 2022. Form 990, part vi, section b, line 15b: officers (except ceo) and key employees compensation packages are determined after an annual 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
- 2020-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Baker
- Formed
- 1980
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 400
- Volunteers
- 18
Preparer
- Firm
- Moss Adams Llp
- Address
- 999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
- Preparer
- Emina O Cresswell CPA
- Phone
- 2063026500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Mileage reimbursement, tokens, passes: program service expenses 2,856,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,856,357. Taxi & cabulance: program service expenses 18,948,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,948,606. Other professional services: program service expenses 5,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,168. Other contract labor: program service expenses 490,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 490,660. Disability insurance, brokerage trips: program service expenses 22,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,988.”
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, 2019 or 2018. 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, 2019 and 2018, 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, 2019 and 2018.”
Raw XML AppendixShowing 400 of 616 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4820443 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4355927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19454 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210672 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990/Desc | 0 | PROVIDE PUBLIC TRANSPORTATION FOR THE ELDERLY AND THE TRANSIT DEPENDENT AND FIXED ROUTE UNDER CONTRACT WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE NON-PROFIT AGENCIES. ALSO CONTRACTS TO ACT AS A BROKER IN SEEKING LOWEST COST TRANSPORTATION FOR ELIGIBLE MEDICAID CLIENTS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1839 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE LOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN MCCONAUGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL AUFDERHEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN MAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIE SCHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARLENE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WANDA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE EVANS JR |
| 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 | 333671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 207713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 97752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 106963 |
| 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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC VP/CRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL MANAGER/GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF IT |
| 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 | 2541 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2550 |
| IRS990/GrossReceiptsAmt | 0 | 37462155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 359182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 391713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123275 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17689 |
| IRS990/InterestGrp/TotalAmt | 0 | 19813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20000 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2617647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1252794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1164362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3782009 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9 |
| 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 | 348698 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 314827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2661995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2710485 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2525477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2602214 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 214189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 724353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 932144 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1398091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1409313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 984879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7895079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8879958 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1101198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1218639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 461673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 591608 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSIT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37459605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37459605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 953 |
| IRS990/PYOtherExpensesAmt | 0 | 25356236 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37086730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11521369 |
| IRS990/PYTotalExpensesAmt | 0 | 36877605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37087683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48490 |
| 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 | 37459605 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37459605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37086730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35777886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33667210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31001440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174992871 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 174992871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37459605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37086730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35777886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33667210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31001440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 174992871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37459605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37086730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35777886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33667210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31001440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 174992871 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 23000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 2019 LOBBYING ACTIVITIES WERE TO KEEP PARATRANSIT SERVICES BOARD AND ITS OFFICERS INFORMED OF ANY PENDING LEGISLATION THAT WOULD IMPACT THEIR WASHINGTON OPERATION. IT ALSO INCLUDED VISITING LEGISLATIVE REPRESENTATIVES THAT REPRESENT THE COMMUNITIES PARATRANSIT OPERATES IN AND EDUCATING THE REPRESENTATIVES ON THE SERVICES THAT PARATRANSIT PROVIDES IN THEIR COMMUNITY. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 23000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 915532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1111857 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 334738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1696455 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,845,755
- Liabilities
- $5,135,270
- Net assets
- $2,710,485
- Revenue
- $37,462,146
- Expenses
- $37,413,656
- Net income
- $48,490