Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,202,351
No earlier filing loaded for comparison.
Net Assets
$3,641,652
No earlier filing loaded for comparison.
Liabilities
$4,560,699
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,373,891
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide transportation services for the disabled and elderly in the sacramento metropolitan area and to provide support services to other agencies.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1132135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 850638 |
| IRS990/AccountsReceivable/BOY | 0 | 531807 |
| IRS990/AccountsReceivable/EOY | 0 | 730808 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES |
| IRS990/Activity2/Expense | 0 | 2281835 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2, PART III, LINE 1 FOR DESCRIPTION OF MISSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2501 FLORIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95822 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 114690 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 179658 |
| IRS990/AllOtherExpenses/Total | 0 | 294348 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46475 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 274043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 320518 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 1133057 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 7545339 |
| IRS990/CompDisqualPersons/Total | 0 | 8678396 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19679 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2146 |
| IRS990/ConferencesMeetings/Total | 0 | 21825 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 162422 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9070 MONTOYA STREET 3 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1760 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 1311 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NORTH HIGHLANDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | wEST SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95826 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95826 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95660 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 95691 |
| IRS990/ContractorCompensation/Compensation | 0 | 266390 |
| IRS990/ContractorCompensation/Compensation | 1 | 172615 |
| IRS990/ContractorCompensation/Compensation | 2 | 156814 |
| IRS990/ContractorCompensation/Compensation | 3 | 129741 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BROKERED TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BROKERED TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BROKERED TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BROKERED TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TAXI BILLING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FMD BILLING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BC CAB INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | mARTIN C FALLON DBA SILVER LINING TRANS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5182622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4859835 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 23200 |
| IRS990/DeferredRevenue/EOY | 0 | 28525 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1083747 |
| IRS990/DepreciationDepletion/Total | 0 | 1083747 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSPORTATION FOR THE ELDERLY AND DISABLED IN THE SACRAMENTO METROPOLITAN AREA |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15374392 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5093 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5093 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 80469 |
| IRS990/FeesForServicesLegal/Total | 0 | 80469 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 537809 |
| IRS990/FeesForServicesOther/Total | 0 | 537809 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR MARTY OMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR RON BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS FRANCES GRACECHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR SCOTT LEVENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS BONNIE PANNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR WARREN CUSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MS LAUREN HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR PETER SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR STEVEN GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS LINDA CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR PHILIP MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR STEVE ROBINSON-BURME |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MS NINH DICKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MS MARY G STEINHERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 158463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 162055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 107548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 102965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 103122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO - INNOV. PARADIGMS D |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR. TRANS. OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | DEPUTY EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6210 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5182622 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9631 |
| IRS990/GrossReceipts | 0 | 20969094 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 171371 |
| IRS990/Interest/Total | 0 | 171371 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 155808 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 158326 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6200 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | -5916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11004332 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17245812 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6239634 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6241480 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15841 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TRANSPORTATION SERVICES FOR THE DISABLED AND ELDERLY IN THE SACRAMENTO METROPOLITAN AREA AND TO PROVIDE SUPPORT SERVICES TO OTHER AGENCIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3330852 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3307849 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3062290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3641652 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6210 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6210 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -10327 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 331 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19540 |
| IRS990/Occupancy/ProgramServices | 0 | 172144 |
| IRS990/Occupancy/Total | 0 | 191684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 354619 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2294462 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2649081 |
| IRS990/OtherExpensePriorYear | 0 | 9024403 |
| IRS990/OtherExpensesCurrentYear | 0 | 7409097 |
| IRS990/OtherExpenses/Description | 0 | FUEL AND LUBRICANTS |
| IRS990/OtherExpenses/Description | 1 | BROKERED TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | TAXES, LICENSES AND DUE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 172343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2092071 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1389243 |
| IRS990/OtherExpenses/ProgramServices | 2 | 643620 |
| IRS990/OtherExpenses/ProgramServices | 3 | 340860 |
| IRS990/OtherExpenses/ProgramServices | 4 | 199393 |
| IRS990/OtherExpenses/Total | 0 | 2092071 |
| IRS990/OtherExpenses/Total | 1 | 1389243 |
| IRS990/OtherExpenses/Total | 2 | 815963 |
| IRS990/OtherExpenses/Total | 3 | 340860 |
| IRS990/OtherExpenses/Total | 4 | 199393 |
| IRS990/OtherLiabilities/BOY | 0 | 389337 |
| IRS990/OtherLiabilities/EOY | 0 | 373687 |
| IRS990/OtherRevenueCurrentYear | 0 | 146503 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 485000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 485000 |
| IRS990/OtherRevenueMisc/Description | 0 | DIVERSIFIED TRANSPORT |
| IRS990/OtherRevenueMisc/Description | 1 | ADVERT. POSTED ON BUSE |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 140436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6067 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 140436 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 6067 |
| IRS990/OtherRevenuePriorYear | 0 | 147806 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 2908779 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2908779 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91353 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 601833 |
| IRS990/PayrollTaxes/Total | 0 | 693186 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 142537 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 481076 |
| IRS990/PensionPlanContributions/Total | 0 | 623613 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 233136 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 147369 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 15630328 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORATION |
| IRS990/ProgramServiceRevenue/Description | 1 | MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | MOBILITY TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16181149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14154820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 989198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 486310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14154820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 989198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 486310 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 153511 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 732873 |
| IRS990/RevenuesLessExpensesCY | 0 | 579362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -405042 |
| IRS990/SalariesEtcCurrentYear | 0 | 12964794 |
| IRS990/SalariesEtcPriorYear | 0 | 12563513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 777429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 924368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5182622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4859835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5148330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5541487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5655372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26387646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5771 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 74149600 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26387646 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5182622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4859835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5148330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5541487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5655372 |
| IRS990ScheduleA/Total170/Total | 0 | 26387646 |
| IRS990ScheduleA/TotalSupport | 0 | 26462525 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3086897 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1483832 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4570729 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 737735 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2938283 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3676018 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 579362 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 579362 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20373891 |
| IRS990ScheduleD/Land/BookValue | 0 | 924736 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 924736 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1492112 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6582217 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 8074329 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 373687 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20953253 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.