Civic Intelligence

Community Development Transportation

EIN 51-0399907 • 501(c)3 • Washington, DC

Profile

The community development transportation lending services (cdtls) is organized to lend funds to public and private community transportation organizations serving disadvantaged people living in distressed urban and rural communities.

1020 16th Street NW No 600Washington, DC 20036

www.ctaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$76,984

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,163,899

Down $1,436,045 (-22%) from 2016

Liabilities

Down

$4,457,317

Down $1,186,269 (-21%) from 2016

Net Assets

Down

$706,582

Down $249,776 (-26%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$1,161,650

Up $649,257 (+127%) from 2016

Expenses

Down

$1,543,069

Down $403,565 (-21%) from 2016

Net Income

Up

-$381,419

Up $1,052,822 (+73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,724,228Liabilities 2011: $2,898,182Net Assets 2011: $826,0462011Assets 2012: $5,445,624Liabilities 2012: $2,969,833Net Assets 2012: $2,475,7912012Assets 2013: $5,861,991Liabilities 2013: $2,889,601Net Assets 2013: $2,972,3902013Assets 2014: $5,782,338Liabilities 2014: $3,082,583Net Assets 2014: $2,699,7552014Assets 2015: $6,187,699Liabilities 2015: $3,797,100Net Assets 2015: $2,390,5992015Assets 2016: $6,599,944Liabilities 2016: $5,643,586Net Assets 2016: $956,3582016Assets 2017: $5,163,899Liabilities 2017: $4,457,317Net Assets 2017: $706,5822017

Highlighted filing

2017

Assets$5,163,899
Liabilities$4,457,317
Net Assets$706,582
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $315,147Expenses 2011: $219,421Net Income 2011: $95,7262011Expenses 2012: $331,5852012Expenses 2013: $543,6782013Revenue 2014: $298,040Expenses 2014: $488,322Net Income 2014: -$190,2822014Revenue 2015: $612,165Expenses 2015: $921,321Net Income 2015: -$309,1562015Revenue 2016: $512,393Expenses 2016: $1,946,634Net Income 2016: -$1,434,2412016Revenue 2017: $1,161,650Expenses 2017: $1,543,069Net Income 2017: -$381,4192017

Highlighted filing

2017

Revenue$1,161,650
Expenses$1,543,069
Net Income-$381,419
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,163,899
Liabilities
$4,457,317
Net assets
$706,582
Revenue
$1,161,650
Expenses
$1,543,069
Net income
-$381,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$4.46$0.71$1.16$1.54$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.60$5.64$0.96$0.51$1.95$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$3.80$2.39$0.61$0.92$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$3.08$2.70$0.30$0.49$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.89$2.97$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.97$2.48$0.33
2011Summary only. Only limited summary data is available for this year.$3.72$2.90$0.83$0.32$0.22$0.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$512,393
Mission and Program Overview

Mission

Community development transportation lending services (cdtls) is organized to lend funds to public and private community transportation organizations serving disadvantaged people living in distressed urban and rural communities.

Lend funds to community trans. Orgs serving disadv. People in distressed urban & rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,941,449$4,797,002▲ $1,855,553
Cash and Non-Interest-Bearing Accounts$373,991$477,280▲ $103,289
Savings and Temporary Cash Investments$741,538$284,553▼ $456,985
Accounts Receivable$97,981$25,325▼ $72,656
Total Assets$6,187,699$6,599,944▲ $412,245
Other Assets Total$2,032,740$1,015,784▼ $1,016,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,796,757$5,563,221▲ $1,766,464
Deferred Revenue$0$62,200▲ $62,200
Accounts Payable and Accrued Expenses$343$18,165▲ $17,822
Total Liabilities$3,797,100$5,643,586▲ $1,846,486
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,651,734$3,542,466▼ $109,268
Temporarily Rstr Net Assets$15,919$42,644▲ $26,725
Unrestricted Net Assets$-1,277,054$-2,628,752▼ $1,351,698
Total Net Assets Fund Balance$2,390,599$956,358▼ $1,434,241
Total Liabilities and Net Assets / Fund Balance$6,187,699$6,599,944▲ $412,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,015,784--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Bogren Assoc Dircomm/executive Director - as of 04/2016--$129,225$129,225
John HoevelerProgram DirectorFT$110,000$11,158$121,158

Board Members and Trustees

NameTitle
Robert P KoskaChair - as of 10/2015
Moses StitesChair - Until 10/2015
Dale J MarsicoCtaa Executive Director - Until 05/2016
Barbara Cline CctmDirector
Bill MacdonaldDirector
Joann HutchinsonDirector
Rochelle CoteyDirector
Donald L BrownerAssoc. Dir./fin.- Until 05/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$73,561
Program Service Revenue
$400,944
Investment Income
$972
Other Revenue
$36,916
Change in Net Assets
$-1,434,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$512,393
Total Revenue per Form 990
$512,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,011,120
Other Expenses$648,940
Salaries, Compensation, and Employee Benefits$286,574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,011,120--$1,011,120
Other Salaries and Wages$146,320$6,768-$153,088
Current Officers, Directors, Trustees, and Key Employees$86,504--$86,504
Fees for Services Other$83,700$556-$84,256
Interest$64,468$506-$64,974
Other Employee Benefits$43,746$1,630-$45,376
Other Expenses$26,435$3,551-$29,986
Fees for Services Accounting$15,000$1,825-$16,825
Office Expenses$15,507$128-$15,635
Travel$15,170$34-$15,204
Occupancy$5,574--$5,574
Fees for Services Legal$4,397--$4,397
Pension Plan Contributions$1,606--$1,606
Conferences and Meetings$1,298--$1,298
Total Functional Expenses$1,858,620$88,014$0$1,946,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,946,634
Total Expenses per Audited Statements$1,946,634
Total Expenses per Form 990$1,946,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Transportation Association of AmericaWashington, DC501(c)(3)Programmatic Support$1,011,120
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
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 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 B, Line 11

“The senior accountant of ctaa reviews the draft form 990 followed by the cfo in a much broader scope. Upon review, the cfo then sends a draft copy to the executive director for general review. Once all questions have been addressed, a draft copy of the form 990 is sent to the entire board of directors. All questions or concerns are directed to the cfo. Once approved, the federal form 990 is electronically filed with the internal revenue service.”

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

“Members of the board of directors are provided with a copy of the conflict of interest policy annually, which must be signed and returned for review to both the president and the ctaa executive director. Members of the board of directors must also report potential conflicts of interest promptly and in writing to both the president and the ctaa executive director. The president and executive director of ctaa will jointly suggest a resolution to the situation that is in the best interest of cdtls. Should a potential conflict of interest arise, that person would be recused from voting on that particular matter.”

Form 990, Part VI, Section C, Line 19

“Cdtls' governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Transportation
EIN
51-0399907
Phone
8008910590
Address
1020 16TH STREET NW NO 600, WASHINGTON, DC 20036

Signing Officer

Name
Reginald Knowlton Cctm
Title
CFO
Phone
8008910590
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hoeveler
Formed
2000
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
9

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cdtls performed an evaluation of uncertain tax positions for the years ended june 30, 2016 and 2015, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08008910590
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - UNTIL 10/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - AS OF 10/2015
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CTAA EXECUTIVE DIR. - UNTIL 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOC. DIR./FIN.- UNTIL 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9/EXECUTIVE DIR. - AS OF 04/2016
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IRS990/MissionDesc0THE COMMUNITY DEVELOPMENT TRANSPORTATION LENDING SERVICES (CDTLS) IS ORGANIZED TO LEND FUNDS TO PUBLIC AND PRIVATE COMMUNITY TRANSPORTATION ORGANIZATIONS SERVING DISADVANTAGED PEOPLE LIVING IN DISTRESSED URBAN AND RURAL COMMUNITIES.
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IRS990/OfficeExpensesGrp/TotalAmt015635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02032740
IRS990/OtherAssetsTotalGrp/EOYAmt01015784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045376
IRS990/OtherExpensesGrp/Desc0INDIRECT COST ALLOC.
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23551
IRS990/OtherExpensesGrp/ProgramServicesAmt0303748
IRS990/OtherExpensesGrp/ProgramServicesAmt134027
IRS990/OtherExpensesGrp/ProgramServicesAmt226435
IRS990/OtherExpensesGrp/TotalAmt0312919
IRS990/OtherExpensesGrp/TotalAmt197872
IRS990/OtherExpensesGrp/TotalAmt229986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt036569
IRS990/OtherRevenueMiscGrp/ExclusionAmt1347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1347
IRS990/OtherRevenueTotalAmt036916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153088
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02941449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04797002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01606
IRS990/PensionPlanContributionsGrp/TotalAmt01606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03651734
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03542466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HOEVELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156509
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIARY RELENDING PROGRAM - THE PURPOSE OF THE IRP PROGRAM IS TO ALLEVIATE POVERTY AND INCREASE ECONOMIC ACTIVITY AND EMPLOYMENT IN RURAL COMMUNITIES. UNDER THE IRP PROGRAM, LOANS ARE PROVIDED TO LOCAL ORGANIZATIONS (INTERMEDIARIES) FOR THE ESTABLISHMENT OF REVOLVING LOAN FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353310
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIARY RELENDING PROGRAM - THE PURPOSE OF THE IRP PROGRAM IS TO ALLEVIATE POVERTY AND INCREASE ECONOMIC ACTIVITY AND EMPLOYMENT IN RURAL COMMUNITIES. UNDER THE IRP PROGRAM, LOANS ARE PROVIDED TO LOCAL ORGANIZATIONS (INTERMEDIARIES) FOR THE ESTABLISHMENT OF REVOLVING LOAN FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ADVANTAGE LOAN PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SMARTWAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt223421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0188183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt157830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt0633486
IRS990/PYOtherRevenueAmt032235
IRS990/PYProgramServiceRevenueAmt0244704
IRS990/PYRevenuesLessExpensesAmt0-309156
IRS990/PYSalariesCompEmpBnftPaidAmt0287835
IRS990/PYTotalExpensesAmt0921321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1434241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 362. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 32,235. 2015 AMOUNT: $ 36,569.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01834023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03179145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01098925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt03179145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01834023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03179145
IRS990ScheduleA/TotalSupportAmt03262726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01946634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01015784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CTAA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDTLS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01015784
IRS990ScheduleD/TotalExpensesPerForm990Amt01946634
IRS990ScheduleD/TotalRevenuePerForm990Amt0512393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01946634
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01011120
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMMATIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY TRANSPORTATION ASSOCIATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0510399907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01341 G STREET NW SUITE 1000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CDTLS DOES NOT REGULARLY PROVIDE GRANTS OR ASSISTANCE TO ORGANIZATIONS OR INDIVIDUALS, AND THEREFORE, NO PROCEDURES ARE IN PLACE FOR MONITORING USE OF GRANT FUNDS. FOR THE 2016 FISCAL YEAR, CDTLS PROVIDED CTAA, A RELATED ORGANIZATION UNDER 501(C)(3), GENERAL SUPPORT FOR OPERATING EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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