Civic Intelligence

Citizens for Modern Transit

990 • Fiscal year 2020 • EIN 43-1412738

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.CMT-STL.ORG

View Organization Page

911 Washington Avenue No 200St Louis, MO 63101-1243

(314) 231-7272

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$148,138

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$3,043,552

Flat from 2020

Net Assets

Flat

$3,002,885

Flat from 2020

Liabilities

Flat

$40,667

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Flat

$755,070

Flat from 2020

Expenses

Flat

$759,779

Flat from 2020

Net Income

Flat

-$4,709

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,844,208Liabilities 2010: $163,135Net Assets 2010: $1,681,0732010Assets 2011: $1,980,859Liabilities 2011: $102,451Net Assets 2011: $1,878,4082011Assets 2012: $2,129,302Liabilities 2012: $78,841Net Assets 2012: $2,050,4612012Assets 2013: $2,406,929Liabilities 2013: $43,636Net Assets 2013: $2,363,2932013Assets 2014: $2,584,583Liabilities 2014: $44,140Net Assets 2014: $2,540,4432014Assets 2015: $2,379,439Liabilities 2015: $49,813Net Assets 2015: $2,329,6262015Assets 2016: $2,485,750Liabilities 2016: $49,193Net Assets 2016: $2,436,5572016Assets 2017: $2,592,957Liabilities 2017: $20,953Net Assets 2017: $2,572,0042017Assets 2018: $2,760,704Liabilities 2018: $28,421Net Assets 2018: $2,732,2832018Assets 2019: $2,807,141Liabilities 2019: $29,791Net Assets 2019: $2,777,3502019Assets 2020: $3,043,552Liabilities 2020: $40,667Net Assets 2020: $3,002,8852020Assets 2020: $3,043,552Liabilities 2020: $40,667Net Assets 2020: $3,002,8852020Assets 2021: $3,588,713Liabilities 2021: $93,831Net Assets 2021: $3,494,8822021Assets 2022: $3,073,618Liabilities 2022: $96,910Net Assets 2022: $2,976,7082022Assets 2023: $3,578,442Liabilities 2023: $409,183Net Assets 2023: $3,169,2592023Assets 2024: $4,089,666Liabilities 2024: $370,999Net Assets 2024: $3,718,6672024

Highlighted filing

2020

Assets$3,043,552
Liabilities$40,667
Net Assets$3,002,885
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,5652010Expenses 2011: $379,0432011Revenue 2012: $450,722Expenses 2012: $425,630Net Income 2012: $25,0922012Revenue 2013: $767,793Expenses 2013: $535,881Net Income 2013: $231,9122013Revenue 2014: $1,180,971Expenses 2014: $1,064,737Net Income 2014: $116,2342014Revenue 2015: $805,314Expenses 2015: $781,526Net Income 2015: $23,7882015Revenue 2016: $778,813Expenses 2016: $697,956Net Income 2016: $80,8572016Revenue 2017: $638,037Expenses 2017: $631,719Net Income 2017: $6,3182017Revenue 2018: $1,152,885Expenses 2018: $647,142Net Income 2018: $505,7432018Revenue 2019: $768,252Expenses 2019: $681,533Net Income 2019: $86,7192019Revenue 2020: $755,070Expenses 2020: $759,779Net Income 2020: -$4,7092020Revenue 2020: $755,070Expenses 2020: $759,779Net Income 2020: -$4,7092020Revenue 2021: $989,959Expenses 2021: $873,642Net Income 2021: $116,3172021Revenue 2022: $1,061,230Expenses 2022: $883,433Net Income 2022: $177,7972022Revenue 2023: $1,161,067Expenses 2023: $1,084,333Net Income 2023: $76,7342023Revenue 2024: $1,252,228Expenses 2024: $1,050,281Net Income 2024: $201,9472024

Highlighted filing

2020

Revenue$755,070
Expenses$759,779
Net Income-$4,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$2,036,265
Mission and Program Overview

Mission

Citizens for modern transit (cmt) is the region's transit advocacy organization. It was established in 1985 to help bring light rail to st. Louis and works to develop, support and enhance programming and initiatives to ensure safe, convenient and affordable access to the region's integrated public transportation system.

Promote mass public transportion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,461,070$2,701,473▲ $240,403
Cash and Non-Interest-Bearing Accounts$197,875$175,381▼ $22,494
Accounts Receivable$25,732$73,676▲ $47,944
Savings and Temporary Cash Investments$82,039$58,282▼ $23,757
Land, Buildings, and Equipment, Net$18,660$21,660▲ $3,000
Prepaid Expenses and Deferred Charges$15,417$10,330▼ $5,087
Intangible Assets$1,348$2,750▲ $1,402
Total Assets$2,802,141$3,043,552▲ $241,411
Liabilities
Accounts Payable and Accrued Expenses$24,791$29,132▲ $4,341
Other Liabilities$652$11,535▲ $10,883
Total Liabilities$25,443$40,667▲ $15,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,751,868$2,991,246▲ $239,378
Net Assets With Donor Restrictions$24,830$11,639▼ $13,191
Total Net Assets Fund Balance$2,776,698$3,002,885▲ $226,187
Total Liabilities and Net Assets / Fund Balance$2,802,141$3,043,552▲ $241,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,660$8,334$29,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,543,109-▲ $229,440-$2,759,754
2018$2,523,731-▲ $51,738-$2,543,109
2017$2,408,953-▲ $182,184-$2,523,731
2016$2,292,996-▲ $197,673-$2,408,953
2015$2,239,292-▲ $134,705-$2,292,996
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CellaExecutive DirectorFT$139,753$8,385$148,138

Board Members and Trustees

NameTitle
June Mcallister FowlerChair
Don Musick IiiPast Chair
Hart NelsonVice Chair
Nancy CrossVice Chair
Shelia HolmVice Chair
Austin WalkerDirector
Brandon FlinnDirector
Charlie HinderliterDirector
Chris BeardDirector
Glyn RamageDirector
Jennifer ObertinoDirector
Kevin AndersDirector
Marc ScheesseleDirector
Mark CarlieDirector
Mark GrossenbacherDirector
Patricia HagenDirector
Rob GoltermannDirector
Robert BlaineDirector
Sheila KimlingerDirector
Taulby RoachDirector
Tom EtlingDirector
Adella JonesAt-large
Lawrence KatzensteinGeneral Counsel
Dandre BraddixSecretary
Carlo SanfilippoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,673
Program Service Revenue
$121,083
Investment Income
$-2,686
Other Revenue
$0
All Other Contributions
$110,240
Change in Net Assets
$-4,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,506
Revenue Not Reported on Financial Statements
$11,564
Revenue Not Reported on Form 990
$233,746
Other Revenue Adjustments
$-1,231
Total Revenue per Audited Statements
$977,252
Total Revenue per Form 990
$755,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,254
Salaries, Compensation, and Employee Benefits$282,525
Total Fundraising Expense$20,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,654$33,757$1,727$144,138
Other Salaries and Wages$66,517$22,411$10,126$99,054
Office Expenses$20,114$3,577-$23,691
Fees for Services Lobbying$21,750--$21,750
Other Employee Benefits$17,597$3,872-$21,469
Occupancy$16,770$3,691-$20,461
Payroll Taxes$13,401$3,556$907$17,864
Fees for Services Accounting-$16,566-$16,566
Fees for Service Investment Mgmnt Fees-$12,795-$12,795
Insurance$7,891$1,737-$9,628
Advertising-$483$8,153$8,636
All Other Expenses$4,556$30-$4,586
Other Expenses$3,523$776-$4,299
Fees for Services Legal-$2,771-$2,771
Fees for Services Management$2,101$462-$2,563
Depreciation Depletion$1,940$427-$2,367
Travel$1,237--$1,237
Conferences and Meetings$1,218--$1,218
Total Functional Expenses$631,540$107,326$20,913$759,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$759,779
Total Expenses per Audited Statements$751,065
Expenses per Audited Statements$746,984
Expenses Not Reported on Financial Statements$12,795
Expenses Not Reported on Form 990$4,081
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$6,535
Deferred Lease$5,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prpared by the certified public accounting firm that prepares the annual financial reports for the organization. The form is then provided to the finance committee for review. The governing body reviews the return for proper presentation and disclosure. They suggest any changes or obtain any necessary explanations. The return is then presented to the executive director who reviews the return before signing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Modern Transit
EIN
43-1412738
Phone
3142317272
Address
911 WASHINGTON AVENUE NO 200, ST LOUIS, MO 63101-1243

Signing Officer

Name
Kimberly Cella
Title
Executive Director
Phone
3142317272
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cella
Formed
1985
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
19

Preparer

Firm
Sikich Llp
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization had not changed either its oversight process or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization paid unrelated business income tax on the value of employee parking. An amended tax return has been filed to claim refund from the federal and the state. At august 31, 2020, the organization included $1,228 for federal and $348 for state in prepaid expenses. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Open years -- the federal and state income tax returns of the organization are subject to examination by the respective taxing authorities generally for three years after they were filed. Income tax penalties and interest policy -- penalties and interest assessed by income taxing authorities are included in operating expenses. The organization incured no income tax penalties and interest for the years ended august 31, 2020 and 2019, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of other assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of other assets”

Schedule D Part XI Line 2D and Line 4B

“Loss on sale of fixed assets”

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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/Form990PartVIISectionAGrp/PersonNm9KEVIN ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10AUSTIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BLAINE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK CARLIE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDON FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM ETLING
IRS990/Form990PartVIISectionAGrp/PersonNm16GLYN RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB GOLTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLIE HINDERLITER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEILA KIMLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER OBERTINO
IRS990/Form990PartVIISectionAGrp/PersonNm22TAULBY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm23MARC SCHEESSELE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK GROSSENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm25LAWRENCE KATZENSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139753
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1231
IRS990/GainOrLossGrp/SecuritiesAmt0-98694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0388045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01181270
IRS990/GrossReceiptsAmt02036265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01737
IRS990/InsuranceGrp/ProgramServicesAmt07891
IRS990/InsuranceGrp/TotalAmt09628
IRS990/IntangibleAssetsGrp/BOYAmt01348
IRS990/IntangibleAssetsGrp/EOYAmt02750
IRS990/InvestmentIncomeGrp/ExclusionAmt097239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02461070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02701473
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021660
IRS990/LandBldgEquipCostOrOtherBssAmt029994
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01231
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01279964
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0138388
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE MASS PUBLIC TRANSPORTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02776698
IRS990/NetAssetsOrFundBalancesEOYAmt03002885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-99925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02751868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02991246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03691
IRS990/OccupancyGrp/ProgramServicesAmt016770
IRS990/OccupancyGrp/TotalAmt020461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03577
IRS990/OfficeExpensesGrp/ProgramServicesAmt020114
IRS990/OfficeExpensesGrp/TotalAmt023691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021469
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2776
IRS990/OtherExpensesGrp/ProgramServicesAmt0242292
IRS990/OtherExpensesGrp/ProgramServicesAmt197815
IRS990/OtherExpensesGrp/ProgramServicesAmt24164
IRS990/OtherExpensesGrp/ProgramServicesAmt33523
IRS990/OtherExpensesGrp/TotalAmt0242292
IRS990/OtherExpensesGrp/TotalAmt197815
IRS990/OtherExpensesGrp/TotalAmt24579
IRS990/OtherExpensesGrp/TotalAmt34299
IRS990/OtherLiabilitiesGrp/BOYAmt0652
IRS990/OtherLiabilitiesGrp/EOYAmt011535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066517
IRS990/OtherSalariesAndWagesGrp/TotalAmt099054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03556
IRS990/PayrollTaxesGrp/ProgramServicesAmt013401
IRS990/PayrollTaxesGrp/TotalAmt017864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010330
IRS990/PrincipalOfficerNm0KIMBERLY CELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16901

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,043,552
Liabilities
$40,667
Net assets
$3,002,885
Revenue
$755,070
Expenses
$759,779
Net income
-$4,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.37$3.72$1.25$1.05$0.20
2023Summary only. Only limited summary data is available for this year.$3.58$0.41$3.17$1.16$1.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.10$2.98$1.06$0.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.49$0.99$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$0.76$0.76$0.00
2020Summary only. Only limited summary data is available for this year.$3.04$0.04$3.00$0.76$0.76$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$0.77$0.68$0.09
2018Summary only. Only limited summary data is available for this year.$2.76$0.03$2.73$1.15$0.65$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.81$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.18$1.06$0.12
2013Summary only. Only limited summary data is available for this year.$2.41$0.04$2.36$0.77$0.54$0.23
2012Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.10$1.88$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$0.96