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990 • Fiscal year 2022 • EIN 26-2310566

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 28, 2023

Organization ProfileQLINEDETROIT.COM

Refreshing map…

7520 Woodward AvenueDetroit, MI 48202-2807

(313) 528-3044

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.72x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

1st percentile

-433%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$64,388,109

Down $32,973,985 (-34%) from 2021

Net Assets

Down

$58,994,389

Down $32,218,614 (-35%) from 2021

Liabilities

Down

$5,393,720

Down $755,371 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Down

$7,448,768

Down $4,241,043 (-36%) from 2021

Expenses

Up

$39,667,382

Up $32,031,292 (+419%) from 2021

Net Income

Down

-$32,218,614

Down $36,272,335 (-895%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0Assets 2014: $72,034,457Liabilities 2014: $481,342Net Assets 2014: $71,553,1152014Assets 2015: $80,871,722Liabilities 2015: $4,298,613Net Assets 2015: $76,573,1092015Assets 2016: $87,480,346Liabilities 2016: $9,495,069Net Assets 2016: $77,985,2772016Assets 2017: $100,680,655Liabilities 2017: $12,662,174Net Assets 2017: $88,018,4812017Assets 2019: $92,868,802Liabilities 2019: $9,581,820Net Assets 2019: $83,286,9822019Assets 2020: $94,875,508Liabilities 2020: $7,716,226Net Assets 2020: $87,159,2822020Assets 2021: $97,362,094Liabilities 2021: $6,149,091Net Assets 2021: $91,213,0032021Assets 2022: $64,388,109Liabilities 2022: $5,393,720Net Assets 2022: $58,994,3892022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$64,388,109
Liabilities$5,393,720
Net Assets$58,994,389
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$50M$0-$50MRevenue 2014: $49,853,239Expenses 2014: $3,930,794Net Income 2014: $45,922,4452014Revenue 2015: $8,386,202Expenses 2015: $3,366,208Net Income 2015: $5,019,9942015Revenue 2016: $4,623,243Expenses 2016: $3,211,075Net Income 2016: $1,412,1682016Revenue 2017: $16,883,027Expenses 2017: $6,849,823Net Income 2017: $10,033,2042017Revenue 2019: $7,591,402Expenses 2019: $9,306,108Net Income 2019: -$1,714,7062019Revenue 2020: $12,173,588Expenses 2020: $8,301,288Net Income 2020: $3,872,3002020Revenue 2021: $11,689,811Expenses 2021: $7,636,090Net Income 2021: $4,053,7212021Revenue 2022: $7,448,768Expenses 2022: $39,667,382Net Income 2022: -$32,218,6142022Revenue 2025: $16,383Expenses 2025: $6,727,113Net Income 2025: -$6,710,7302025

Highlighted filing

2022

Revenue$7,448,768
Expenses$39,667,382
Net Income-$32,218,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$7,448,768
Mission and Program Overview

Mission

To plan, design, construct, equip, furnish, and operate, for itself or by contract, a public transportation system

To plan, design, construct, equip, furnish, and operate a public transportation system

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$29,210,480--
Accounts Receivable$5,000,000$5,000,000→ $0
Cash and Non-Interest-Bearing Accounts$7,584,903$4,510,166▼ $3,074,737
Pledges and Grants Receivable$5,404,984$4,335,219▼ $1,069,765
Land, Buildings, and Equipment, Net$456,102$1,004,570▲ $548,468
Savings and Temporary Cash Investments$168,613$172,274▲ $3,661
Prepaid Expenses and Deferred Charges$81,609$96,547▲ $14,938
Total Assets$97,362,094$64,388,109▼ $32,973,985
Other Assets Total$49,455,403$49,269,333▼ $186,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,398,179$4,586,050▼ $812,129
Accounts Payable and Accrued Expenses$638,437$695,195▲ $56,758
Deferred Revenue$112,475$112,475→ $0
Total Liabilities$6,149,091$5,393,720▼ $755,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,213,003$58,994,389▼ $32,218,614
Total Net Assets Fund Balance$91,213,003$58,994,389▼ $32,218,614
Total Liabilities and Net Assets / Fund Balance$97,362,094$64,388,109▼ $32,973,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$947,153$114,203$1,061,356
Other Land Buildings$57,417$7,583$65,000
Other Assets Org$49,269,333--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Roger S PenskeChair and Director
Lisa NuszkewskiPresident, C.o.o., and Asst. Sec.
Daniel B GilbertVice-chair and Director
Kenneth DilauraVice-president and C.f.o.
Matthew P CullenChief Executive Officer and Director
Eric B LarsonDirector
Faye Alexander NelsonDirector
George W Jackson JrDirector
Kevin JohnsonDirector
Michael MclauchlanDirector
Richard RapsonDirector
Robert G RineyDirector
Sarah McclellandDirector
Susan MoseyDirector
David BlaszkiewiczSecretary and Director
Darrell BurksTreasurer and Director
Paul TrulikAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BrookvilleStreetcar Maintenance4 SOUTH PICKERING PO BOX 353, Brookville, PA 15825-1216$1,159,468
Apparatus Solutions INCAccounting Services600 RENAISSANCE CENTER, Detroit, MI 48243-1502$369,628
Rauhorn ElectronicElectrical Repair Services14140 33 MILE ROAD, Bruce Township, MI 48065-3939$279,734
Dykema Gossett PllcLegal Services400 RENAISSANCE CENTER, Detroit, MI 48243-1502$199,671
Rna Facilities ManagementJanitorial Services1357 WHITEFIELD STREET, Dearborn Heights, MI 48127-3418$197,976
Revenue and Support

Revenue Composition

Contributions and Grants
$7,346,808
Program Service Revenue
$0
Investment Income
$98,160
Other Revenue
$3,800
All Other Contributions
$2,090,687
Change in Net Assets
$-32,218,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$65,000Fair Value
Total Noncash Contributions1$65,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,541,385
Salaries, Compensation, and Employee Benefits$3,125,997
Total Fundraising Expense$151,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,320,581$241,846-$2,562,427
Insurance$796,243$93,676$46,837$936,756
Information Technology$512,578$5,147$2,573$520,298
Other Expenses$394,664$46,431$23,216$464,311
Fees for Services Accounting$358,223$42,144$21,072$421,439
Other Employee Benefits$304,052$27,463$829$332,344
All Other Expenses$317,854$6,396$2,594$326,844
Occupancy$263,665$31,019$15,510$310,194
Fees for Services Legal$218,860$25,749$12,874$257,483
Advertising$217,967$25,643$12,822$256,432
Payroll Taxes$188,050$19,228-$207,278
Fees for Services Other$72,415$85,948$5,859$164,222
Interest$89,745$10,558$5,279$105,582
Depreciation Depletion$84,428--$84,428
Office Expenses$58,831$2,571$1,285$62,687
Fees for Services Lobbying-$30,000-$30,000
Current Officers, Directors, Trustees, and Key Employees$21,688$2,260-$23,948
Travel$6,191$728$365$7,284
Total Functional Expenses$38,819,460$696,807$151,115$39,667,382
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul TrulikPresident of Apparatus Solutions, Inc. and Assistant Treasurer of M-1 RailApparatus Solutions, Inc. Provides Accounting Services to M-1 RailNo$213,908
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Various directors and officers serve together on the boards of various other non-profit organizations in the metropolitan detroit area, including m-2 rail, a supporting organization.”

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

“The organization hired a public accounting firm to prepare form 990. The chief financial officer reviewed the return prior to distributing a draft copy to the treasurer (who is a board member) and audit and finance committee members for their review. Comments from these individuals were reviewed and appropriately incorporated into the final form 990 that was filed. A final copy of form 990 was provided to each board member via e-mail prior to filing for their information.”

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

“The conflict of interest policy is presented to the applicable parties annually. In addition, directors and officers sign an acknowledgement statement and provide information regarding potential conflicts of interest on the annual form. Management reviews the disclosures and follows up, if necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M-1 Rail
EIN
26-2310566
Phone
3135283044
Address
7520 WOODWARD AVENUE, DETROIT, MI 48202-2807

Signing Officer

Name
Kenneth Dilaura
Title
Chief Financial Officer
Phone
3135283044
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Cullen
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
4

Preparer

Firm
GJC CPA'S & ADVISORS
Address
535 GRISWOLD STREET SUITE 1200, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

FORM 990, PARTS VIII AND IX - DONATED SERVICES:

“M-1 rail received donated services for the year totaling $210,891. These amounts are not included in revenue on part viii of form 990 or in expenses on part ix of form 990.”

Financial Statement Notes

PART X, LINE 2:

“M-1 rail is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and is a publicly supported organization under irc section 509(a)(1). M-2 rail is a not-for-profit organization exempt from income taxes under section 501(c)(3) of irc and is classified as a type 2 supporting organization to m-1 rail under irc section 509(a)(3). Although m-1 rail and m-2 rail were granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." m-3 rail and m-1 rail towing are domestic for-profit llc's that are wholly owned by m-1 rail. M-3 rail and m-1 rail towing are disregarded entities for tax purposes. At september 30, 2022 and 2021, the organization has determined that no unrelated business income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to september 30, 2017.”

Raw XML AppendixShowing 400 of 649 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
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IRS990/ActivityOrMissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE A PUBLIC TRANSPORTATION SYSTEM
IRS990/AdvertisingGrp/FundraisingAmt012822
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IRS990/BooksInCareOfDetail/PhoneNum03135283044
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1APPARATUS SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RAUHORN ELECTRONIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DYKEMA GOSSETT PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RNA FACILITIES MANAGEMENT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER S PENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL B GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BLASZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW P CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE W JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC B LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MCLAUCHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FAYE ALEXANDER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD RAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT G RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA NUSZKEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH DILAURA
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL TRULIK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, C.O.O., AND ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT AND C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05256121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07448768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05147
IRS990/InformationTechnologyGrp/ProgramServicesAmt0512578
IRS990/InformationTechnologyGrp/TotalAmt0520298
IRS990/InsuranceGrp/FundraisingAmt046837
IRS990/InsuranceGrp/ManagementAndGeneralAmt093676
IRS990/InsuranceGrp/ProgramServicesAmt0796243
IRS990/InsuranceGrp/TotalAmt0936756
IRS990/InterestGrp/FundraisingAmt05279
IRS990/InterestGrp/ManagementAndGeneralAmt010558
IRS990/InterestGrp/ProgramServicesAmt089745
IRS990/InterestGrp/TotalAmt0105582
IRS990/InvestmentIncomeGrp/ExclusionAmt098160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004570
IRS990/LandBldgEquipCostOrOtherBssAmt01126356
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03800
IRS990/MissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE, FOR ITSELF OR BY CONTRACT, A PUBLIC TRANSPORTATION SYSTEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05398179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04586050
IRS990/NetAssetsOrFundBalancesBOYAmt091213003
IRS990/NetAssetsOrFundBalancesEOYAmt058994389
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015510
IRS990/OccupancyGrp/ManagementAndGeneralAmt031019
IRS990/OccupancyGrp/ProgramServicesAmt0263665
IRS990/OccupancyGrp/TotalAmt0310194
IRS990/OfficeExpensesGrp/FundraisingAmt01285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02571
IRS990/OfficeExpensesGrp/ProgramServicesAmt058831
IRS990/OfficeExpensesGrp/TotalAmt062687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt049269333
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332344
IRS990/OtherExpensesGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc1RAIL OPERATIONS
IRS990/OtherExpensesGrp/Desc2ORDINANCE ENFORCEMENT
IRS990/OtherExpensesGrp/Desc3PROJECT DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046431
IRS990/OtherExpensesGrp/ProgramServicesAmt029210480
IRS990/OtherExpensesGrp/ProgramServicesAmt12703092
IRS990/OtherExpensesGrp/ProgramServicesAmt2679853
IRS990/OtherExpensesGrp/ProgramServicesAmt3394664
IRS990/OtherExpensesGrp/TotalAmt029210480
IRS990/OtherExpensesGrp/TotalAmt12703092
IRS990/OtherExpensesGrp/TotalAmt2679853
IRS990/OtherExpensesGrp/TotalAmt3464311
IRS990/OtherRevenueTotalAmt03800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029210480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188050
IRS990/PayrollTaxesGrp/TotalAmt0207278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05404984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04335219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096547
IRS990/PrincipalOfficerNm0MATTHEW P CULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011397675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292136
IRS990/PYOtherExpensesAmt06290608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04053721
IRS990/PYSalariesCompEmpBnftPaidAmt01345482
IRS990/PYTotalExpensesAmt07636090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011689811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32218614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,388,109
Liabilities
$5,393,720
Net assets
$58,994,389
Revenue
$7,448,768
Expenses
$39,667,382
Net income
-$32,218,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$6.73$6.71
2022Detailed filing. Detailed filing data is available for this year.$64.4$5.39$59.0$7.45$39.7$32.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$6.15$91.2$11.7$7.64$4.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$7.72$87.2$12.2$8.30$3.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$9.58$83.3$7.59$9.31$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$12.7$88.0$16.9$6.85$10.0
2016Detailed filing. Detailed filing data is available for this year.$87.5$9.50$78.0$4.62$3.21$1.41
2015Detailed filing. Detailed filing data is available for this year.$80.9$4.30$76.6$8.39$3.37$5.02
2014Detailed filing. Detailed filing data is available for this year.$72.0$0.48$71.6$49.9$3.93$45.9
Peer Organizations

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