Civic Intelligence

Manhattan and Bronx Surface Transit Operating Authority

990 • Fiscal year 2015 • EIN 13-1961750

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileMTA.info
2 Broadway Room D15125New York, NY 10004

(646) 252-6593

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

1st percentile

-63%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$266,006

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-16%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,997,116,530

Up $128,439,448 (+6.9%) from 2014

Net Assets

Down

-$909,622,014

Down $172,096,967 (-23%) from 2014

Liabilities

Up

$2,906,738,544

Up $300,536,415 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$978,873,805

Down $181,499,717 (-16%) from 2014

Expenses

Down

$1,597,808,786

Down $39,854,564 (-2.4%) from 2014

Net Income

Down

-$618,934,981

Down $141,645,153 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0B$0-$5.0BAssets 2010: $616,255,124Liabilities 2010: $1,281,004,730Net Assets 2010: -$664,749,6062010Assets 2011: $654,964,282Liabilities 2011: $1,633,793,992Net Assets 2011: -$978,829,7102011Assets 2012: $1,297,872,866Liabilities 2012: $1,755,120,380Net Assets 2012: -$457,247,5142012Assets 2013: $1,560,460,143Liabilities 2013: $2,213,805,304Net Assets 2013: -$653,345,1612013Assets 2014: $1,868,677,082Liabilities 2014: $2,606,202,129Net Assets 2014: -$737,525,0472014Assets 2015: $1,997,116,530Liabilities 2015: $2,906,738,544Net Assets 2015: -$909,622,0142015Assets 2016: $1,660,755,130Liabilities 2016: $3,285,036,586Net Assets 2016: -$1,624,281,4562016Assets 2017: $1,227,407,887Liabilities 2017: $4,799,263,128Net Assets 2017: -$3,571,855,2412017Assets 2018: $1,564,443,447Liabilities 2018: $4,183,269,250Net Assets 2018: -$2,618,825,8032018Assets 2019: $1,458,815,791Liabilities 2019: $2,132,292,095Net Assets 2019: -$673,476,3042019Assets 2020: $737,379,301Liabilities 2020: $2,113,545,968Net Assets 2020: -$1,376,166,6672020Assets 2021: $878,462,453Liabilities 2021: $2,230,818,712Net Assets 2021: -$1,352,356,2592021Assets 2022: $964,166,944Liabilities 2022: $1,728,443,683Net Assets 2022: -$764,276,7392022Assets 2023: $1,402,807,193Liabilities 2023: $2,679,205,575Net Assets 2023: -$1,276,398,3822023Assets 2024: $1,399,766,819Liabilities 2024: $2,494,584,433Net Assets 2024: -$1,094,817,6142024

Highlighted filing

2015

Assets$1,997,116,530
Liabilities$2,906,738,544
Net Assets-$909,622,014
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.0B$0-$1.0B-$2.0BExpenses 2010: $1,323,503,5342010Expenses 2011: $1,451,767,0162011Expenses 2012: $1,367,951,1102012Revenue 2013: $1,151,303,231Expenses 2013: $1,530,087,341Net Income 2013: -$378,784,1102013Revenue 2014: $1,160,373,522Expenses 2014: $1,637,663,350Net Income 2014: -$477,289,8282014Revenue 2015: $978,873,805Expenses 2015: $1,597,808,786Net Income 2015: -$618,934,9812015Revenue 2016: $1,039,602,932Expenses 2016: $1,732,772,830Net Income 2016: -$693,169,8982016Revenue 2017: $972,380,639Expenses 2017: $1,680,679,308Net Income 2017: -$708,298,6692017Revenue 2018: $954,963,940Expenses 2018: $1,551,184,238Net Income 2018: -$596,220,2982018Revenue 2019: $964,112,109Expenses 2019: $1,545,378,301Net Income 2019: -$581,266,1922019Revenue 2020: $558,511,422Expenses 2020: $1,464,961,478Net Income 2020: -$906,450,0562020Revenue 2021: $479,993,180Expenses 2021: $1,583,553,493Net Income 2021: -$1,103,560,3132021Revenue 2022: $830,723,073Expenses 2022: $1,594,979,334Net Income 2022: -$764,256,2612022Revenue 2023: $736,953,371Expenses 2023: $1,819,870,926Net Income 2023: -$1,082,917,5552023Revenue 2024: $736,105,241Expenses 2024: $1,730,569,938Net Income 2024: -$994,464,6972024

Highlighted filing

2015

Revenue$978,873,805
Expenses$1,597,808,786
Net Income-$618,934,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$978,873,805
Mission and Program Overview

Mission

Provide Public Bus Transportation in the New York City boroughs of Manhattan and the Bronx

Provide Public Bus Transportation in the New York City boroughs of Manhattan and the Bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,126,633,315$1,573,471,329▲ $446,838,014
Accounts Receivable$529,729,253$718,449,072▲ $188,719,819
Land, Buildings, and Equipment, Net$691,983,866$589,005,081▼ $102,978,785
Savings and Temporary Cash Investments$249,252,793$249,252,793→ $0
Prepaid Expenses and Deferred Charges$33,781,987$33,781,987→ $0
Inventories for Sale or Use$6,414,932$6,968,938▲ $554,006
Cash and Non-Interest-Bearing Accounts$34,450$34,450→ $0
Rtn Earn Endowment Incm Other Fnds$-1,864,158,362$-2,483,093,343▼ $618,934,981
Total Assets$1,868,677,082$1,997,116,530▲ $128,439,448
Other Assets Total$357,479,801$399,624,209▲ $42,144,408
Liabilities
Other Liabilities$2,332,007,918$2,614,728,228▲ $282,720,310
Accounts Payable and Accrued Expenses$274,194,211$292,010,316▲ $17,816,105
Total Liabilities$2,606,202,129$2,906,738,544▲ $300,536,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$-737,525,047$-909,622,014▼ $172,096,967
Total Liabilities and Net Assets / Fund Balance$1,868,677,082$1,997,116,530▲ $128,439,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,005,081$747,010,566$1,336,015,647
Other Assets Org$399,624,209--
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleBaseTotal
Darryl IrickSr. Vice President$266,206$266,206
Louis BattagliaVice President$225,125$225,125
Alan PutreVice President$198,474$198,474
Stephen PlochochiVice President$195,166$195,166
John KivlehanVice President$193,740$193,740

Board Members and Trustees

NameTitle
Thomas PrendergastChairman and CEO
Fernando FerrerVice Chairman
Allen CappelliBoard Member
Andrew AlbertBoard Member
Charles MoerdlerBoard Member
Ed WattBoard Member
Ira GreenbergBoard Member
James Sedore JrBoard Member
Jeffrey KayBoard Member
John BanksBoard Member
John MolloyBoard Member
Jonathan BallanBoard Member
Lawrence SchwartzBoard Member
Mitchell PallyBoard Member
Neal ZuckermanBoard Member
Norman BrownBoard Member
Polly TrottenbergBoard Member
Robert BickfordBoard Member
Susan MetzgerBoard Member
Vincent Tessitore JrBoard Member
Carl V WortendykeBorad Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelner KelnerLegal Services140 BROADWAY, New York, NY 10005$3,750,000
Siler Ingber LLPLegal Services301 MINEOLA BLVD, Mineola, NY 11501$2,250,000
Bernard RaizerLegal23 W 82ND ST, New York, NY 10024$1,600,000
Kreindler Kereindler LLPLegal750 THIRD AVE, New York, NY 10017$1,500,000
Kuharski Levitz LLPLegal176 HART BLVD, Staten Island, NY 10301$1,300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$348,725,995
Program Service Revenue
$445,660,781
Investment Income
$0
Other Revenue
$184,487,029
All Other Contributions
$332,826,236
Change in Net Assets
$-618,934,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,936,245
Other Expenses$189,872,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,454,081$302,885,939-$701,340,020
Pension Plan Contributions$254,554,835$215,223,229-$469,778,064
Other Employee Benefits$122,498,535$61,653,351-$184,151,886
Other Expenses$67,554,027$2,187,875-$69,741,902
Office Expenses$30,978,089$27,405,746-$58,383,835
Depreciation Depletion$27,491,140$27,534,347-$55,025,487
Payroll Taxes$30,067,381$22,598,894-$52,666,275
Occupancy$3,938,573$1,310,922-$5,249,495
Fees for Services Legal$652,730--$652,730
Conferences and Meetings$350,449$80,166-$430,615
Total Functional Expenses$936,743,554$661,065,232$0$1,597,808,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,829,961,315
LT liability from injuries to persons$399,624,209
LT Retirement benefits$385,142,704
Deferred compensation Pension escrow Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The return is reviewd by the Senior Director of Accounting and the Controller of the Manhattan and Bronx Surface Transit Operating Authority before filing.”

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

“Each director, trustee and officer is required to comply with the written ethics policy of the Manhattan and Bronx Surface Transit Operating Authority which required them to disclose any conflict of interest. They are also required to attend ethics training on a periodic basis to ensure that they understand and comply with the policy. Comliance with the policy is monitored on a continuous basis by the Division of Special Investigations of the Manhattan and Bronx Surface Transit Operating Authority.”

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

“The salaries of the directors and other management officials are based on an independent appraisal by the human resources department of the Manhattan and Bronx Surface Transit Operating Authority using the Hay Job Evaluation System.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interst policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan and Bronx Surface Transit Operating Authority
EIN
13-1961750
Phone
6462526593
Address
2 Broadway Room D15125, New York, NY 10004

Signing Officer

Name
William Vazoulas Controller
Title
Controller
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmen Bianco
Formed
1983
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
15
Employees
8,909

Preparer

Preparer
Manhattan and Bronx Surface Transit
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,116,530
Liabilities
$2,906,738,544
Net assets
-$909,622,014
Revenue
$978,873,805
Expenses
$1,597,808,786
Net income
-$618,934,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,400$2,495$1,095$736$1,731$994
2023Detailed filing. Detailed filing data is available for this year.$1,403$2,679$1,276$737$1,820$1,083
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$964$1,728$764$831$1,595$764
2021Detailed filing. Detailed filing data is available for this year.$878$2,231$1,352$480$1,584$1,104
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$737$2,114$1,376$559$1,465$906
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,459$2,132$673$964$1,545$581
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,564$4,183$2,619$955$1,551$596
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,227$4,799$3,572$972$1,681$708
2016Detailed filing. Detailed filing data is available for this year.$1,661$3,285$1,624$1,040$1,733$693
2015Detailed filing. Detailed filing data is available for this year.$1,997$2,907$910$979$1,598$619
2014Detailed filing. Detailed filing data is available for this year.$1,869$2,606$738$1,160$1,638$477
2013Detailed filing. Detailed filing data is available for this year.$1,560$2,214$653$1,151$1,530$379
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,298$1,755$457$1,368
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$655$1,634$979$1,452
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$616$1,281$665$1,324