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990 • Fiscal year 2023 • EIN 26-2310566

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 26, 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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.83x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$60,610,067

Down $3,778,042 (-5.9%) from 2022

Net Assets

Down

$54,923,368

Down $4,071,021 (-6.9%) from 2022

Liabilities

Up

$5,686,699

Up $292,979 (+5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$6,856,847

Down $591,921 (-7.9%) from 2022

Expenses

Down

$10,927,868

Down $28,739,514 (-72%) from 2022

Net Income

Up

-$4,071,021

Up $28,147,593 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2023: $60,610,067Liabilities 2023: $5,686,699Net Assets 2023: $54,923,3682023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$60,610,067
Liabilities$5,686,699
Net Assets$54,923,368
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 2023: $6,856,847Expenses 2023: $10,927,868Net Income 2023: -$4,071,0212023Revenue 2025: $16,383Expenses 2025: $6,727,113Net Income 2025: -$6,710,7302025

Highlighted filing

2023

Revenue$6,856,847
Expenses$10,927,868
Net Income-$4,071,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 26, 2024
Return Version
2022v5.0
Gross Receipts
$6,856,847
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
Pledges and Grants Receivable$4,335,219$3,214,613▼ $1,120,606
Cash and Non-Interest-Bearing Accounts$4,510,166$2,507,631▼ $2,002,535
Land, Buildings, and Equipment, Net$1,004,570$886,492▼ $118,078
Savings and Temporary Cash Investments$172,274--
Prepaid Expenses and Deferred Charges$96,547$85,388▼ $11,159
Total Assets$64,388,109$60,610,067▼ $3,778,042
Other Assets Total$49,269,333$48,915,943▼ $353,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,586,050$4,529,759▼ $56,291
Accounts Payable and Accrued Expenses$695,195$1,049,170▲ $353,975
Deferred Revenue$112,475$107,770▼ $4,705
Total Liabilities$5,393,720$5,686,699▲ $292,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,994,389$54,923,368▼ $4,071,021
Total Net Assets Fund Balance$58,994,389$54,923,368▼ $4,071,021
Total Liabilities and Net Assets / Fund Balance$64,388,109$60,610,067▼ $3,778,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$842,076$220,594$1,062,670
Other Land Buildings$44,416$20,584$65,000
Other Assets Org$48,915,943--
Compensation and Service Providers
Top Officer Pay6th 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$2,007,456
Detroit Transportation CompanySecurity Services535 GRISWOLD, Detroit, MI 48226-3689$764,843
Rauhorn ElectronicElectrical Repair Services14140 33 MILE ROAD, Bruce Township, MI 48065-3939$320,665
Carrier And GableAsset Construction24110 RESEARCH DRIVE, Farmington Hills, MI 48335-2633$281,256
Rna Facilities ManagementJanitorial Services1357 WHITEFIELD STREET, Dearborn Heights, MI 48127-3418$266,246
Revenue and Support

Revenue Composition

Contributions and Grants
$6,695,483
Program Service Revenue
$0
Investment Income
$154,864
Other Revenue
$6,500
Change in Net Assets
$-4,071,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,808,722
Salaries, Compensation, and Employee Benefits$3,119,146
Total Fundraising Expense$142,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,885,917$514,691-$2,400,608
Insurance$820,910$96,578$48,288$965,776
Information Technology$548,166$2,804$1,402$552,372
Fees for Services Accounting$307,331$36,157$18,078$361,566
Occupancy$306,261$36,031$18,016$360,308
Other Expenses$303,737$35,734$17,867$357,338
Other Employee Benefits$300,912$46,973$774$348,659
Fees for Services Other$173,087$81,019$10,858$264,964
Fees for Services Legal$207,898$24,458$12,230$244,586
Payroll Taxes$159,364$42,823-$202,187
Current Officers, Directors, Trustees, and Key Employees$131,739$35,953-$167,692
Advertising$124,111$14,602$7,300$146,013
Depreciation Depletion$119,392--$119,392
Interest$78,301$9,212$4,606$92,119
Office Expenses$51,109$2,450$1,225$54,784
All Other Expenses$41,084$4,192$1,527$46,803
Fees for Services Lobbying-$36,000-$36,000
Travel$8,203$966$482$9,651
Total Functional Expenses$9,764,572$1,020,643$142,653$10,927,868
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
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
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
2024-06-26
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
17

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, PARTS VIII AND IX - DONATED SERVICES:

“M-1 rail received donated services for the year totaling $104,747. 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, 2023 and 2022, 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, 2018.”

Raw XML AppendixShowing 400 of 629 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE A PUBLIC TRANSPORTATION SYSTEM
IRS990/AdvertisingGrp/FundraisingAmt07300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014602
IRS990/AdvertisingGrp/ProgramServicesAmt0124111
IRS990/AdvertisingGrp/TotalAmt0146013
IRS990/AllOtherExpensesGrp/FundraisingAmt01527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04192
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH DILAURA
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/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/CompensationAmt3281256
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1535 GRISWOLD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214140 33 MILE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt324110 RESEARCH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41357 WHITEFIELD STREET
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRUCE TOWNSHIP
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DETROIT TRANSPORTATION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RAUHORN ELECTRONIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CARRIER AND GABLE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RNA FACILITIES MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0STREETCAR MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRICAL REPAIR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ASSET CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL SERVICES
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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 NUSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH DILAURA
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL TRULIK
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/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/GovernmentGrantsAmt06695483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06856847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02804
IRS990/InformationTechnologyGrp/ProgramServicesAmt0548166
IRS990/InformationTechnologyGrp/TotalAmt0552372
IRS990/InsuranceGrp/FundraisingAmt048288
IRS990/InsuranceGrp/ManagementAndGeneralAmt096578
IRS990/InsuranceGrp/ProgramServicesAmt0820910
IRS990/InsuranceGrp/TotalAmt0965776
IRS990/InterestGrp/FundraisingAmt04606
IRS990/InterestGrp/ManagementAndGeneralAmt09212
IRS990/InterestGrp/ProgramServicesAmt078301
IRS990/InterestGrp/TotalAmt092119
IRS990/InvestmentIncomeGrp/ExclusionAmt0154864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886492
IRS990/LandBldgEquipCostOrOtherBssAmt01127670
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06500
IRS990/MissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE, FOR ITSELF OR BY CONTRACT, A PUBLIC TRANSPORTATION SYSTEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04586050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04529759
IRS990/NetAssetsOrFundBalancesBOYAmt058994389
IRS990/NetAssetsOrFundBalancesEOYAmt054923368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058994389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054923368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018016
IRS990/OccupancyGrp/ManagementAndGeneralAmt036031
IRS990/OccupancyGrp/ProgramServicesAmt0306261
IRS990/OccupancyGrp/TotalAmt0360308
IRS990/OfficeExpensesGrp/FundraisingAmt01225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OfficeExpensesGrp/ProgramServicesAmt051109
IRS990/OfficeExpensesGrp/TotalAmt054784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049269333
IRS990/OtherAssetsTotalGrp/EOYAmt048915943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348659
IRS990/OtherExpensesGrp/Desc0RAIL OPERATIONS
IRS990/OtherExpensesGrp/Desc1ORDINANCE ENFORCEMENT
IRS990/OtherExpensesGrp/Desc2PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt017867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035734
IRS990/OtherExpensesGrp/ProgramServicesAmt03406938
IRS990/OtherExpensesGrp/ProgramServicesAmt1790112
IRS990/OtherExpensesGrp/ProgramServicesAmt2303737
IRS990/OtherExpensesGrp/TotalAmt03406938
IRS990/OtherExpensesGrp/TotalAmt1790112
IRS990/OtherExpensesGrp/TotalAmt2357338
IRS990/OtherRevenueTotalAmt06500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159364
IRS990/PayrollTaxesGrp/TotalAmt0202187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04335219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03214613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085388
IRS990/PrincipalOfficerNm0MATTHEW P CULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07346808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098160
IRS990/PYOtherExpensesAmt036541385
IRS990/PYOtherRevenueAmt03800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32218614
IRS990/PYSalariesCompEmpBnftPaidAmt03125997
IRS990/PYTotalExpensesAmt039667382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07448768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4071021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172274

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,610,067
Liabilities
$5,686,699
Net assets
$54,923,368
Revenue
$6,856,847
Expenses
$10,927,868
Net income
-$4,071,021
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
2023Detailed filing. Detailed filing data is available for this year.$60.6$5.69$54.9$6.86$10.9$4.07
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