Civic Intelligence

Regional Public Transportation Inc

EIN 94-3179344 • 501(c)3 • Moscow, ID

Profile

Transportation of individuals.

PO Box 3854Moscow, ID 83843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$754,317

Down $350,508 (-32%) from 2023

Liabilities

Up

$81,499

Up $12,939 (+19%) from 2023

Net Assets

Down

$672,818

Down $363,447 (-35%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$951,228

Down $32,089 (-3.3%) from 2023

Expenses

Up

$1,158,327

Up $70,135 (+6.4%) from 2023

Net Income

Down

-$207,099

Down $102,224 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $502,046Liabilities 2010: $45,833Net Assets 2010: $456,2132010Assets 2011: $318,663Liabilities 2011: $30,321Net Assets 2011: $288,3422011Assets 2012: $504,609Liabilities 2012: $111,426Net Assets 2012: $393,1832012Assets 2013: $363,070Liabilities 2013: $50,144Net Assets 2013: $312,9262013Assets 2014: $341,241Liabilities 2014: $46,393Net Assets 2014: $294,8482014Assets 2015: $521,022Liabilities 2015: $130,813Net Assets 2015: $390,2092015Assets 2016: $679,720Liabilities 2016: $31,543Net Assets 2016: $648,1772016Assets 2017: $757,485Liabilities 2017: $37,982Net Assets 2017: $719,5032017Assets 2018: $1,075,571Liabilities 2018: $70,063Net Assets 2018: $1,005,5082018Assets 2019: $1,026,990Liabilities 2019: $35,815Net Assets 2019: $991,1752019Assets 2020: $1,250,161Liabilities 2020: $35,400Net Assets 2020: $1,214,7612020Assets 2021: $1,188,760Liabilities 2021: $68,048Net Assets 2021: $1,120,7122021Assets 2022: $1,206,641Liabilities 2022: $65,501Net Assets 2022: $1,141,1402022Assets 2023: $1,104,825Liabilities 2023: $68,560Net Assets 2023: $1,036,2652023Assets 2024: $754,317Liabilities 2024: $81,499Net Assets 2024: $672,8182024

Highlighted filing

2024

Assets$754,317
Liabilities$81,499
Net Assets$672,818
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,136,7852010Expenses 2011: $701,4382011Expenses 2012: $626,3192012Revenue 2013: $620,205Expenses 2013: $700,462Net Income 2013: -$80,2572013Revenue 2014: $600,369Expenses 2014: $618,447Net Income 2014: -$18,0782014Revenue 2015: $690,770Expenses 2015: $632,803Net Income 2015: $57,9672015Revenue 2016: $896,963Expenses 2016: $638,995Net Income 2016: $257,9682016Revenue 2017: $724,572Expenses 2017: $654,068Net Income 2017: $70,5042017Revenue 2018: $1,097,958Expenses 2018: $814,206Net Income 2018: $283,7522018Revenue 2019: $847,789Expenses 2019: $862,122Net Income 2019: -$14,3332019Revenue 2020: $1,091,851Expenses 2020: $868,265Net Income 2020: $223,5862020Revenue 2021: $896,607Expenses 2021: $990,656Net Income 2021: -$94,0492021Revenue 2022: $1,076,325Expenses 2022: $1,055,897Net Income 2022: $20,4282022Revenue 2023: $983,317Expenses 2023: $1,088,192Net Income 2023: -$104,8752023Revenue 2024: $951,228Expenses 2024: $1,158,327Net Income 2024: -$207,0992024

Highlighted filing

2024

Revenue$951,228
Expenses$1,158,327
Net Income-$207,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,317
Liabilities
$81,499
Net assets
$672,818
Revenue
$951,228
Expenses
$1,158,327
Net income
-$207,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.95$1.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.04$0.98$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.08$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.90$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.09$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$1.10$0.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.72$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.90$0.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.60$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.62$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$951,228
Mission and Program Overview

Mission

Transportation of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,642$400,642→ $0
Cash and Non-Interest-Bearing Accounts$496,313$192,332▼ $303,981
Pledges and Grants Receivable$179,624$133,097▼ $46,527
Prepaid Expenses and Deferred Charges$28,246$28,246→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,104,825$754,317▼ $350,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,560$81,499▲ $12,939
Total Liabilities$68,560$81,499▲ $12,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,265$672,818▼ $363,447
Total Net Assets Fund Balance$1,036,265$672,818▼ $363,447
Total Liabilities and Net Assets / Fund Balance$1,104,825$754,317▼ $350,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400,642$1,003,912$1,404,554
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarah TuckerPresident
Hailey LewisVice President
Becky CouchDirector
Bill BelknapDirector
Hollyana CallDirector
Steve MillsDirector
Tom LamarDirector
James C LuperSecretary
Wayne KraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,537
Program Service Revenue
$10,978
Investment Income
$2,713
Other Revenue
$0
Change in Net Assets
$-207,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,228
Total Revenue per Audited Statements
$951,228
Total Revenue per Form 990
$951,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,639
Other Expenses$518,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,712$70,597-$588,309
Insurance$133,040$18,142-$151,182
Payroll Taxes$41,555$5,667-$47,222
Occupancy$18,921$2,580-$21,501
All Other Expenses$11,659$1,590-$13,249
Travel$8,608$1,174-$9,782
Other Expenses$6,217$848-$7,065
Fees for Services Accounting$4,672$637-$5,309
Office Expenses$4,031$550-$4,581
Pension Plan Contributions$3,615$493-$4,108
Advertising$1,557$212-$1,769
Total Functional Expenses$1,019,327$139,000$0$1,158,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,327
Total Expenses per Audited Statements$1,158,327
Total Expenses per Form 990$1,158,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented along with annual audit at meeting of governing board.”

Form 990, Part VI, Section B, Line 12C

“Annual review and disclosure for all members of governing board.”

Form 990, Part VI, Section B, Line 15B

“Executive session for governing board evaluates executive director and addresses compensation issues.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Regional Public Transportation Inc
EIN
94-3179344
Phone
2088837165
Address
PO BOX 3854, MOSCOW, ID 83843

Signing Officer

Name
Casey Green
Title
Executive Direc
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan Strong
Phone
2088825547
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081499
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSPORTATION OF INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0212
IRS990/AdvertisingGrp/ProgramServicesAmt01557
IRS990/AdvertisingGrp/TotalAmt01769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011659
IRS990/AllOtherExpensesGrp/TotalAmt013249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CASEY GREEN
IRS990/BooksInCareOfDetail/PhoneNum02088837165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3854
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0496313
IRS990/CashNonInterestBearingGrp/EOYAmt0192332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02713
IRS990/CYOtherExpensesAmt0518688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010978
IRS990/CYRevenuesLessExpensesAmt0-207099
IRS990/CYSalariesCompEmpBnftPaidAmt0639639
IRS990/CYTotalExpensesAmt01158327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0951228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING ACCESSIBLE TRANSPORTATION TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01019327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0637
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04672
IRS990/FeesForServicesAccountingGrp/TotalAmt05309
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1HAILEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES C LUPER
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BELKNAP
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLYANA CALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0937537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0951228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018142
IRS990/InsuranceGrp/ProgramServicesAmt0133040
IRS990/InsuranceGrp/TotalAmt0151182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400642
IRS990/LandBldgEquipCostOrOtherBssAmt01404554
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPORTATION OF INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01036265
IRS990/NetAssetsOrFundBalancesEOYAmt0672818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01036265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0672818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02580
IRS990/OccupancyGrp/ProgramServicesAmt018921
IRS990/OccupancyGrp/TotalAmt021501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt04031
IRS990/OfficeExpensesGrp/TotalAmt04581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc1COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL AND OIL
IRS990/OtherExpensesGrp/Desc3EMPLOIYEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3848
IRS990/OtherExpensesGrp/ProgramServicesAmt0109568
IRS990/OtherExpensesGrp/ProgramServicesAmt1100403
IRS990/OtherExpensesGrp/ProgramServicesAmt257769
IRS990/OtherExpensesGrp/ProgramServicesAmt36217
IRS990/OtherExpensesGrp/TotalAmt0124509
IRS990/OtherExpensesGrp/TotalAmt1114094
IRS990/OtherExpensesGrp/TotalAmt265647
IRS990/OtherExpensesGrp/TotalAmt37065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05667
IRS990/PayrollTaxesGrp/ProgramServicesAmt041555
IRS990/PayrollTaxesGrp/TotalAmt047222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03615
IRS990/PensionPlanContributionsGrp/TotalAmt04108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028246
IRS990/PriorPeriodAdjustmentsAmt0-156348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450450
IRS990/PYProgramServiceRevenueAmt017824
IRS990/PYRevenuesLessExpensesAmt0-104875
IRS990/PYSalariesCompEmpBnftPaidAmt0637742
IRS990/PYTotalExpensesAmt01088192
IRS990/PYTotalRevenueAmt0983317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04783541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04783541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04783541
IRS990ScheduleA/TotalSupportAmt04787949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01003912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404554
IRS990ScheduleD/ExpensesSubtotalAmt01158327
IRS990ScheduleD/RevenueSubtotalAmt0951228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400642
IRS990ScheduleD/TotalExpensesPerForm990Amt01158327
IRS990ScheduleD/TotalRevenuePerForm990Amt0951228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED ALONG WITH ANNUAL AUDIT AT MEETING OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND DISCLOSURE FOR ALL MEMBERS OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE SESSION FOR GOVERNING BOARD EVALUATES EXECUTIVE DIRECTOR AND ADDRESSES COMPENSATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104825
IRS990/TotalAssetsEOYAmt0754317
IRS990/TotalAssetsGrp/BOYAmt01104825
IRS990/TotalAssetsGrp/EOYAmt0754317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0937537
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068560
IRS990/TotalLiabilitiesEOYAmt081499
IRS990/TotalLiabilitiesGrp/BOYAmt068560
IRS990/TotalLiabilitiesGrp/EOYAmt081499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672818
IRS990/TotalProgramServiceExpensesAmt01019327
IRS990/TotalProgramServiceRevenueAmt010978
IRS990/TotalRevenueGrp/ExclusionAmt02713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754317
IRS990/TravelGrp/ManagementAndGeneralAmt01174
IRS990/TravelGrp/ProgramServicesAmt08608
IRS990/TravelGrp/TotalAmt09782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3854
IRS990/USAddress/CityNm0MOSCOW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.