Civic Intelligence

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990 • Fiscal year 2024 • EIN 26-2310566

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 23, 2024

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-431%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,862,203

Down $57,525,906 (-89%) from 2022

Net Assets

Down

$6,710,730

Down $52,283,659 (-89%) from 2022

Liabilities

Down

$151,473

Down $5,242,247 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Up

$11,194,338

Up $3,745,570 (+50%) from 2022

Expenses

Up

$59,406,976

Up $19,739,594 (+50%) from 2022

Net Income

Down

-$48,212,638

Down $15,994,024 (-50%) from 2022

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 2024: $6,862,203Liabilities 2024: $151,473Net Assets 2024: $6,710,7302024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$6,862,203
Liabilities$151,473
Net Assets$6,710,730
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$100M$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 2024: $11,194,338Expenses 2024: $59,406,976Net Income 2024: -$48,212,6382024Revenue 2025: $16,383Expenses 2025: $6,727,113Net Income 2025: -$6,710,7302025

Highlighted filing

2024

Revenue$11,194,338
Expenses$59,406,976
Net Income-$48,212,638
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 23, 2024
Return Version
2023v5.1
Gross Receipts
$13,787,427
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
Accounts Receivable$5,000,000$5,000,000→ $0
Cash and Non-Interest-Bearing Accounts$2,507,631$1,800,479▼ $707,152
Land, Buildings, and Equipment, Net$886,492--
Prepaid Expenses and Deferred Charges$85,388$43,162▼ $42,226
Pledges and Grants Receivable$3,214,613$18,562▼ $3,196,051
Other Assets Total$48,915,943$0▼ $48,915,943
Total Assets$60,610,067$6,862,203▼ $53,747,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,529,759--
Accounts Payable and Accrued Expenses$1,049,170$151,473▼ $897,697
Deferred Revenue$107,770--
Total Liabilities$5,686,699$151,473▼ $5,535,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,923,368$6,710,730▼ $48,212,638
Total Net Assets Fund Balance$54,923,368$6,710,730▼ $48,212,638
Total Liabilities and Net Assets / Fund Balance$60,610,067$6,862,203▼ $53,747,864
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Roger S PenskeChair and Director
Lisa NuszkowskiPresident, 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$1,997,883
Detroit Transportation CompanySecurity Services535 GRISWOLD, Detroit, MI 48226-3689$717,449
Rna Facilities ManagementJanitorial Services1357 WHITEFIELD STREET, Dearborn Heights, MI 48127-3418$389,553
Dykema Gossett PllcLegal Services24110 RESEARCH DRIVE, Farmington Hills, MI 48335-2633$368,484
Quatrro Business SolutionsAccounting Services1850 PARKWAY PLACE SUITE 1100, Marietta, GA 30067-8249$299,869
Revenue and Support

Revenue Composition

Contributions and Grants
$9,976,936
Program Service Revenue
$3,361,276
Investment Income
$-2,422,614
Other Revenue
$278,740
All Other Contributions
$4,800,000
Change in Net Assets
$-48,212,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,424,045
Other Expenses$8,585,551
Salaries, Compensation, and Employee Benefits$3,397,380
Total Fundraising Expense$166,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,424,045--$47,424,045
Other Salaries and Wages$2,101,916$480,358-$2,582,274
Insurance$951,690$111,965$55,982$1,119,637
Fees for Services Legal$654,225$76,967$38,484$769,676
Information Technology$554,412$3,496$1,748$559,656
Occupancy$374,077$44,009$22,005$440,091
Other Employee Benefits$339,101$46,735$589$386,425
Fees for Services Accounting$288,103$33,895$16,947$338,945
Other Expenses$236,634$26,256$13,128$236,634
Payroll Taxes$183,123$40,162-$223,285
Current Officers, Directors, Trustees, and Key Employees$167,188$38,208-$205,396
Fees for Services Other$101,617$47,935$5,189$154,741
Advertising$126,001$14,824$7,412$148,237
Depreciation Depletion$119,392--$119,392
Office Expenses$49,131$3,288$1,644$54,063
All Other Expenses$40,579$4,041$1,365$45,985
Fees for Services Lobbying-$33,000-$33,000
Interest$19,742$2,323$1,161$23,226
Travel$8,028$945$472$9,445
Total Functional Expenses$58,232,443$1,008,407$166,126$59,406,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
M-2 RailDetroit, MI501(c)(3)To Support Ongoing Operations$47,424,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 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
2024-12-23
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
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All assets and operations of the qline streetcar service were transferred to the regional transit authority of southeast michigan as of september 19, 2024.”

FORM 990, PARTS VIII AND IX - DONATED SERVICES:

“M-1 rail received donated services for the year totaling $100,000. These amounts are not included in revenue on part viii of form 990 or in expenses on part ix of form 990.”

Raw XML AppendixShowing 400 of 673 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01049170
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IRS990/AccountsReceivableGrp/EOYAmt05000000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE A PUBLIC TRANSPORTATION SYSTEM
IRS990/AdvertisingGrp/FundraisingAmt07412
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014824
IRS990/AdvertisingGrp/ProgramServicesAmt0126001
IRS990/AdvertisingGrp/TotalAmt0148237
IRS990/AllOtherContributionsAmt04800000
IRS990/AllOtherExpensesGrp/FundraisingAmt01365
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IRS990/AllOtherExpensesGrp/TotalAmt045985
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum03135283044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07520 WOODWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482022807
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt324110 RESEARCH DRIVE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DETROIT TRANSPORTATION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RNA FACILITIES MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DYKEMA GOSSETT PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4QUATRRO BUSINESS SOLUTIONS
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IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
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IRS990/ContractorCompensationGrp/ServicesDesc4ACCOUNTING SERVICES
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IRS990/CreditCounselingInd00
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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/PersonNm14PAUL TRULIK
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA NUSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH DILAURA
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/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/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT, C.O.O., AND ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT AND C.F.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2593085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05176936
IRS990/GrantAmt047424045
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047424045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047424045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04
IRS990/GrossReceiptsAmt013787427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03496
IRS990/InformationTechnologyGrp/ProgramServicesAmt0554412
IRS990/InformationTechnologyGrp/TotalAmt0559656
IRS990/InsuranceGrp/FundraisingAmt055982
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111965
IRS990/InsuranceGrp/ProgramServicesAmt0951690
IRS990/InsuranceGrp/TotalAmt01119637
IRS990/InterestGrp/FundraisingAmt01161
IRS990/InterestGrp/ManagementAndGeneralAmt02323
IRS990/InterestGrp/ProgramServicesAmt019742
IRS990/InterestGrp/TotalAmt023226
IRS990/InvestmentIncomeGrp/ExclusionAmt0170471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886492
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02593089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021200
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0257540
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0278740
IRS990/MissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE, FOR ITSELF OR BY CONTRACT, A PUBLIC TRANSPORTATION SYSTEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04529759
IRS990/NetAssetsOrFundBalancesBOYAmt054923368
IRS990/NetAssetsOrFundBalancesEOYAmt06710730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2593085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2593085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054923368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06710730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022005
IRS990/OccupancyGrp/ManagementAndGeneralAmt044009
IRS990/OccupancyGrp/ProgramServicesAmt0374077
IRS990/OccupancyGrp/TotalAmt0440091
IRS990/OfficeExpensesGrp/FundraisingAmt01644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OfficeExpensesGrp/ProgramServicesAmt049131
IRS990/OfficeExpensesGrp/TotalAmt054063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048915943
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386425
IRS990/OtherExpensesGrp/Desc0RAIL OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ORDINANCE ENFORCEMENT
IRS990/OtherExpensesGrp/FundraisingAmt013128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026256
IRS990/OtherExpensesGrp/ProgramServicesAmt04270266
IRS990/OtherExpensesGrp/ProgramServicesAmt1223173
IRS990/OtherExpensesGrp/ProgramServicesAmt2236634
IRS990/OtherExpensesGrp/TotalAmt04270266
IRS990/OtherExpensesGrp/TotalAmt1262557
IRS990/OtherExpensesGrp/TotalAmt2236634
IRS990/OtherRevenueTotalAmt0278740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02101916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02582274
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183123
IRS990/PayrollTaxesGrp/TotalAmt0223285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03214613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043162
IRS990/PrincipalOfficerNm0MATTHEW P CULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03361276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03361276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06695483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154864
IRS990/PYOtherExpensesAmt07808722
IRS990/PYOtherRevenueAmt06500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4071021
IRS990/PYSalariesCompEmpBnftPaidAmt03119146
IRS990/PYTotalExpensesAmt010927868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06856847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,862,203
Liabilities
$151,473
Net assets
$6,710,730
Revenue
$11,194,338
Expenses
$59,406,976
Net income
-$48,212,638
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
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.15$6.71$11.2$59.4$48.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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