Civic Intelligence

M-2 Rail

990 • Fiscal year 2020 • EIN 30-0783442

Oct 01, 2019 to Sep 30, 2020 • Filed on May 14, 2021

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

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

222.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

1st percentile

-1585%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$139,150

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.8%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$128,856,688

Down $7,897,240 (-5.8%) from 2019

Net Assets

Down

$37,613,906

Down $6,505,217 (-15%) from 2019

Liabilities

Down

$91,242,782

Down $1,392,023 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$410,460

Down $2,690,551 (-87%) from 2019

Expenses

Down

$6,915,677

Down $150,686 (-2.1%) from 2019

Net Income

Down

-$6,505,217

Down $2,539,865 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200M$150M$100M$50M$0Assets 2015: $94,763,495Liabilities 2015: $59,404,175Net Assets 2015: $35,359,3202015Assets 2016: $147,710,288Liabilities 2016: $94,311,114Net Assets 2016: $53,399,1742016Assets 2017: $154,973,512Liabilities 2017: $100,104,253Net Assets 2017: $54,869,2592017Assets 2019: $136,753,928Liabilities 2019: $92,634,805Net Assets 2019: $44,119,1232019Assets 2020: $128,856,688Liabilities 2020: $91,242,782Net Assets 2020: $37,613,9062020Assets 2021: $122,137,270Liabilities 2021: $90,975,280Net Assets 2021: $31,161,9902021Assets 2022: $116,029,354Liabilities 2022: $49,317,246Net Assets 2022: $66,712,1082022

Highlighted filing

2020

Assets$128,856,688
Liabilities$91,242,782
Net Assets$37,613,906
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $20,993,832Expenses 2015: $732,768Net Income 2015: $20,261,0642015Revenue 2016: $19,099,233Expenses 2016: $1,059,379Net Income 2016: $18,039,8542016Revenue 2017: $5,250,721Expenses 2017: $3,780,636Net Income 2017: $1,470,0852017Revenue 2019: $3,101,011Expenses 2019: $7,066,363Net Income 2019: -$3,965,3522019Revenue 2020: $410,460Expenses 2020: $6,915,677Net Income 2020: -$6,505,2172020Revenue 2021: $410,027Expenses 2021: $6,861,943Net Income 2021: -$6,451,9162021Revenue 2022: $41,676,501Expenses 2022: $6,126,383Net Income 2022: $35,550,1182022

Highlighted filing

2020

Revenue$410,460
Expenses$6,915,677
Net Income-$6,505,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$410,460
Mission and Program Overview

Mission

To support m-1 rail in the planning, design, construction, acquisition, and operation of a public transportation facility in the city of detroit, michigan.

To support and carry out the exempt purposes of m-1 rail, a michigan nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,734,539$127,467,049▼ $6,267,490
Cash and Non-Interest-Bearing Accounts$2,315,169$1,035,632▼ $1,279,537
Savings and Temporary Cash Investments$310,958$192,133▼ $118,825
Pledges and Grants Receivable$87,421--
Total Assets$136,753,928$128,856,688▼ $7,897,240
Other Assets Total$305,841$161,874▼ $143,967
Liabilities
Other Liabilities$50,325,511$49,807,847▼ $517,664
Mortgage Notes Payable Secured by Investment Property$41,353,000$41,353,000→ $0
Accounts Payable and Accrued Expenses$956,294$81,935▼ $874,359
Total Liabilities$92,634,805$91,242,782▼ $1,392,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,119,123$37,613,906▼ $6,505,217
Total Net Assets Fund Balance$44,119,123$37,613,906▼ $6,505,217
Total Liabilities and Net Assets / Fund Balance$136,753,928$128,856,688▼ $7,897,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,558,273$13,927,031$102,485,304
Buildings$23,351,851$2,493,804$25,845,655
Other Land Buildings$14,449,918$5,139,463$19,589,381
Land$1,107,007-$1,107,007
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jenilyn NormanVice-president and C.f.o. (former)PT$139,150$139,150
Sommer WoodsAssistant SecretaryPT$136,266$136,266

Board Members and Trustees

NameTitle
Matthew P CullenChair and Director
Paul ChildsPresident and C.e.o.
Roger S PenskeVice-chair and Director
Karen GordonVice-president and C.f.o.
Daniel B GilbertDirector
George W Jackson JrDirector
Kevin JohnsonDirector
Richard RapsonDirector
David BlaszkiewiczSecretary
Paul TrulikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hntb Michigan INCOwner's Representative535 GRISWOLD SUITE 1100, Detroit, MI 48226-3605$685,294
Brookville Equipment CorporationStreetcar Manufacturer2800 HARBOR BAY PARKWAY, Alameda, CA 94502-3040$671,255
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,000
Investment Income
$460
Other Revenue
$0
Change in Net Assets
$-6,505,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,915,677
Total Fundraising Expense$25,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,411,457--$6,411,457
Interest$425,398$50,047$25,023$500,468
Fees for Services Accounting$2,593$305$153$3,051
All Other Expenses$596$70$35$701
Total Functional Expenses$6,840,044$50,422$25,211$6,915,677
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
Advance From Affiliate$49,807,847
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

“Daniel b. Gilbert is the chair of quicken loans, inc., and matthew p. Cullen is a principal of rock ventures llc and, through july 2020, was chief executive officer of bedrock detroit, llc, both of which are affiliates of quicken loans, inc. Various directors and officers also serve together on the boards of directors of various other non-profit organizations in the metropolitan detroit area, including m-1 rail, the supported 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 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 provided to the applicable parties annually. In addition, directors and officers sign an acknowledgment statement and provide information regarding potential conflicts 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-2 Rail
EIN
30-0783442
Phone
3135283044
Address
7520 WOODWARD AVENUE, DETROIT, MI 48202-2807

Signing Officer

Name
Karen Gordon
Title
Chief Financial Officer
Phone
3135283044
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nuszkowski
Formed
2013
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

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." at september 30, 2020 and 2019, 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, 2015.”

Raw XML AppendixShowing 400 of 460 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/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087421
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA NUSZKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-3965352
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03101011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6505217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0M-2 RAIL HAS A CLOSE CONNECTION WITH M-1 RAIL, THE SUPPORTED ORGANIZATION. THE SIX-MEMBER BOARD OF DIRECTORS OF M-2 RAIL IS COMPRISED PRIMARILY OF PERSONS WHO ARE ALSO BOARD MEMBERS OF M-1 RAIL. MATTHEW P. CULLEN IS THE CHIEF EXECUTIVE OFFICER OF M-1 RAIL AND THE CHAIR OF M-2 RAIL. PAUL CHILDS WAS THE PRESIDENT AND ASSISTANT SECRETARY OF M-1 RAIL AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF M-2 RAIL DURING THE YEAR. KAREN GORDON IS THE CHIEF FINANCIAL OFFICER OF BOTH M-1 RAIL AND M-2 RAIL. THE MANAGEMENT OF BOTH ORGANIZATIONS IS VESTED IN THE SAME GROUP OF INDIVIDUALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0M-1 RAIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023351851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02493804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025845655
IRS990ScheduleD/EquipmentGrp/BookValueAmt088558273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013927031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102485304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01107007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01107007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014449918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05139463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019589381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049807847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0M-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." AT SEPTEMBER 30, 2020 AND 2019, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127467049
IRS990ScheduleD/TotalLiabilityAmt049807847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL B. GILBERT IS THE CHAIR OF QUICKEN LOANS, INC., AND MATTHEW P. CULLEN IS A PRINCIPAL OF ROCK VENTURES LLC AND, THROUGH JULY 2020, WAS CHIEF EXECUTIVE OFFICER OF BEDROCK DETROIT, LLC, BOTH OF WHICH ARE AFFILIATES OF QUICKEN LOANS, INC. VARIOUS DIRECTORS AND OFFICERS ALSO SERVE TOGETHER ON THE BOARDS OF DIRECTORS OF VARIOUS OTHER NON-PROFIT ORGANIZATIONS IN THE METROPOLITAN DETROIT AREA, INCLUDING M-1 RAIL, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE APPLICABLE PARTIES ANNUALLY. IN ADDITION, DIRECTORS AND OFFICERS SIGN AN ACKNOWLEDGMENT STATEMENT AND PROVIDE INFORMATION REGARDING POTENTIAL CONFLICTS ON THE ANNUAL FORM. MANAGEMENT REVIEWS THE DISCLOSURES, AND FOLLOWS UP, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0M-1 RAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262310566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP PUBLIC TRANSPORTATION SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07520 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0482022807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0410000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1517664
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN REPAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0M-1 RAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1M-1 RAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136753928
IRS990/TotalAssetsEOYAmt0128856688
IRS990/TotalAssetsGrp/BOYAmt0136753928
IRS990/TotalAssetsGrp/EOYAmt0128856688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,856,688
Liabilities
$91,242,782
Net assets
$37,613,906
Revenue
$410,460
Expenses
$6,915,677
Net income
-$6,505,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$49.3$66.7$41.7$6.13$35.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$91.0$31.2$0.41$6.86$6.45
2020Detailed filing. Detailed filing data is available for this year.$129$91.2$37.6$0.41$6.92$6.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$92.6$44.1$3.10$7.07$3.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$100$54.9$5.25$3.78$1.47
2016Detailed filing. Detailed filing data is available for this year.$148$94.3$53.4$19.1$1.06$18.0
2015Detailed filing. Detailed filing data is available for this year.$94.8$59.4$35.4$21.0$0.73$20.3
Peer Organizations

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