Civic Intelligence

American Public Transportation Association

990 • Fiscal year 2019 • EIN 52-1007647

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

1300 I Street NW No 1200 EWashington, DC 20005

(202) 496-4800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.82x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Net Margin

8th percentile

-6.9%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$589,448

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Asset Growth

7th percentile

-8.1%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,477,163

Down $2,160,650 (-8.1%) from 2018

Net Assets

Down

$6,119,615

Down $5,025,420 (-45%) from 2018

Liabilities

Up

$18,357,548

Up $2,864,770 (+18%) from 2018

Revenue

Down

$22,263,296

Down $8,764,364 (-28%) from 2018

Expenses

Down

$23,801,717

Down $3,072,955 (-11%) from 2018

Net Income

Down

-$1,538,421

Down $5,691,409 (-137%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $18,328,658Liabilities 2010: $22,004,322Net Assets 2010: -$3,675,6642010Assets 2011: $17,537,201Liabilities 2011: $18,665,658Net Assets 2011: -$1,128,4572011Assets 2012: $14,010,543Liabilities 2012: $16,496,502Net Assets 2012: -$2,485,9592012Assets 2013: $16,679,988Liabilities 2013: $14,695,361Net Assets 2013: $1,984,6272013Assets 2014: $20,862,190Liabilities 2014: $16,406,695Net Assets 2014: $4,455,4952014Assets 2015: $19,432,169Liabilities 2015: $13,651,236Net Assets 2015: $5,780,9332015Assets 2016: $23,431,345Liabilities 2016: $20,304,135Net Assets 2016: $3,127,2102016Assets 2017: $28,224,195Liabilities 2017: $22,680,746Net Assets 2017: $5,543,4492017Assets 2018: $26,637,813Liabilities 2018: $15,492,778Net Assets 2018: $11,145,0352018Assets 2019: $24,477,163Liabilities 2019: $18,357,548Net Assets 2019: $6,119,6152019Assets 2020: $25,226,900Liabilities 2020: $23,034,348Net Assets 2020: $2,192,5522020Assets 2021: $25,928,823Liabilities 2021: $23,881,450Net Assets 2021: $2,047,3732021Assets 2022: $33,473,364Liabilities 2022: $25,733,902Net Assets 2022: $7,739,4622022Assets 2023: $41,357,326Liabilities 2023: $32,126,382Net Assets 2023: $9,230,9442023

Highlighted filing

2019

Assets$24,477,163
Liabilities$18,357,548
Net Assets$6,119,615

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,802,0792010Expenses 2011: $24,672,5522011Revenue 2012: $27,528,232Expenses 2012: $23,832,780Net Income 2012: $3,695,4522012Expenses 2013: $23,966,3142013Revenue 2014: $20,331,987Expenses 2014: $21,067,415Net Income 2014: -$735,4282014Revenue 2015: $29,986,440Expenses 2015: $24,493,094Net Income 2015: $5,493,3462015Revenue 2016: $22,598,489Expenses 2016: $23,616,418Net Income 2016: -$1,017,9292016Revenue 2017: $22,248,975Expenses 2017: $22,443,793Net Income 2017: -$194,8182017Revenue 2018: $31,027,660Expenses 2018: $26,874,672Net Income 2018: $4,152,9882018Revenue 2019: $22,263,296Expenses 2019: $23,801,717Net Income 2019: -$1,538,4212019Revenue 2020: $21,281,522Expenses 2020: $24,746,562Net Income 2020: -$3,465,0402020Revenue 2021: $18,627,373Expenses 2021: $18,997,063Net Income 2021: -$369,6902021Revenue 2022: $32,433,068Expenses 2022: $24,493,813Net Income 2022: $7,939,2552022Revenue 2023: $26,980,260Expenses 2023: $26,747,459Net Income 2023: $232,8012023

Highlighted filing

2019

Revenue$22,263,296
Expenses$23,801,717
Net Income-$1,538,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$34,558,915
Mission and Program Overview

Mission

To serve and represent its members in making public transportation an effective path to economic opportunity, personal mobility and improving the quality of life through partnerships, communications, technology and advocacy.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,330,649$13,690,150▼ $4,640,499
Savings and Temporary Cash Investments$1,737,928$4,462,315▲ $2,724,387
Land, Buildings, and Equipment, Net$4,468,318$3,909,709▼ $558,609
Prepaid Expenses and Deferred Charges$612,312$742,145▲ $129,833
Accounts Receivable$575,090$705,936▲ $130,846
Pledges and Grants Receivable$410,551$367,698▼ $42,853
Total Assets$26,637,813$24,477,163▼ $2,160,650
Other Assets Total$502,965$599,210▲ $96,245
Liabilities
Deferred Revenue$5,296,580$9,914,499▲ $4,617,919
Accounts Payable and Accrued Expenses$5,947,979$4,276,597▼ $1,671,382
Other Liabilities$4,248,219$4,166,452▼ $81,767
Total Liabilities$15,492,778$18,357,548▲ $2,864,770
Net Assets / Fund Balance
Unrestricted Net Assets$11,145,035$6,119,615▼ $5,025,420
Total Net Assets Fund Balance$11,145,035$6,119,615▼ $5,025,420
Total Liabilities and Net Assets / Fund Balance$26,637,813$24,477,163▼ $2,160,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,872,661$1,250,487$4,123,148
Other Land Buildings$852,517$492,831$1,345,348
Equipment$184,531$777,546$962,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul P SkoutelasPresident and CEO,aptaPT$453,469$135,979$589,448
Mary ChildressChief Financial OfficerFT$251,682$40,655$292,337
Rosemary SheridanVip- Communications/marketingFT$234,358$46,085$280,443
Arthur GuzzettiVice President PolicyFT$225,787$54,413$280,200
Richard WhiteSenior Advisor (end 6/18)FT$230,044$28,367$258,411
Pamela BoswellVP- Workforce DevelopmentFT$207,165$42,171$249,336
Linda FordGeneral CounselFT$201,239$44,798$246,037
Petra MolletVP- Strategic/international ProgramsFT$209,818$36,032$245,850
Joseph NiegoskiDirector Educational ServicesFT$176,106$31,570$207,676
John GonzalezSr. Director - Marketing & SalesFT$157,186$49,276$206,462
Charles JosephDirector - Rail ProgramsFT$159,260$44,117$203,377
Deborah BongiornoAsst VP - Meetings & Member SvcsFT$157,628$44,068$201,696
Jeffrey HiottAsst VP - Technical Svcs & InnovFT$154,292$35,348$189,640
Ward MccarragherVice President - Government AffairsFT$167,475$21,973$189,448
Lenay GoreSr. Director Meetings and TradeshowsFT$148,808$28,164$176,972
Lenay GoreSr. Director Meetings and Tradeshow-$148,808$28,164$176,972
William MaroniSr. Strategist , Exec. CommunicationsFT$161,402$15,569$176,971
William MaroniSr. Strategist , Exec. Communication-$161,402$15,569$176,971
Polly HansonDirector - Transit Sec. & Emergency MgmtFT$154,242$20,663$174,905
Louis SandersSr. Director Engineering SvcsFT$150,736$24,029$174,765

Board Members and Trustees

NameTitle
David M Stackrow SrChair, Apta (beg 9/18)
Albrecht P EngelDesignated Committee Chair Director
Anthony a AndersonDesignated Committee Chair Director
Dee BrookshireDesignated Committee Chair Director
Don ChartockDesignated Committee Chair Director
Donna DemartinoDesignated Committee Chair Director
Erika MazzaDesignated Committee Chair Director
Jameson T AutenDesignated Committee Chair Director
Jc VannattaDesignated Committee Chair Director
Jonathan H McdonaldDesignated Committee Chair Director
Kimberly SlaughterDesignated Committee Chair Director
Peter VargaDesignated Committee Chair Director
Ron L BrooksDesignated Committee Chair Director
Ronald Pavlik JrDesignated Committee Chair Director
Todd HorsleyDesignated Committee Chair Director
Matthew O TuckerDsgnd Committee Chair Director (beg 1/19)
Bill CarpenterDsgnd Committee Chair Director (beg 10/18)
Eve WilliamsDsgnd Committee Chair Director (beg 11/18)
Ferdinand L Risco JrDsgnd Committee Chair Director (beg 11/18)
Doran J BarnesDsgnd Committee Chair Director (beg 12/18)
Shawn M DonaghyDsgnd Committee Chair Director (beg 6/19)
Allen Clinton Smith IiiDsgnd Committee Chair Director (beg 9/18)
Janet R Gonzalez TudorDsgnd Committee Chair Director (beg 9/18)
John O AdlerDsgnd Committee Chair Director (beg 9/18)
Louis J Brown JrDsgnd Committee Chair Director (beg 9/18)
Sharon GreeneDsgnd Committee Chair Director (beg 9/18)
Nathaniel P Ford SrImmed Past Chair, Apta (beg 9/18)
Nuria I FernandezVice Chair, Apta (beg 9/18)
Angela MillerAt Large Director
Arun PremAt Large Director
Christopher P BoylanAt Large Director
Dawn DistlerAt Large Director
Henry LiAt Large Director
Jannet M Walker FordAt Large Director
John R PlanteAt Large Director
Joseph C AielloAt Large Director
Joseph CalabreseAt Large Director
Marlene B ConnorAt Large Director
Michael a AllegraAt Large Director
Michele Wong KrauseAt Large Director
Mj MaynardAt Large Director
Samuel M Desue JrAt Large Director
Scott SmithAt Large Director
Stanley G FeinsodAt Large Director
Sue DreierAt Large Director
William TsueiAt Large Director
Veronique HakimAt Large Director (beg 3/19)
Douglas LecatoAt Large Director (beg 6/19)
Randy S ClarkeAt Large Director (beg 6/19)
Anna M BarryAt Large Director (beg 9/18)
Carolyn FlowersAt Large Director (beg 9/18)
Gary S GiovanettiAt Large Director (beg 9/18)
Jeff WalkerAt Large Director (beg 9/18)
Julie DorazioAt Large Director (beg 9/18)
Marie ParkerAt Large Director (beg 9/18)
Michael I SchneiderAt Large Director (beg 9/18)
Paul C JablonskiAt Large Director (beg 9/18)
Ronald L EpsteinAt Large Director (beg 9/18)
Russ FrankAt Large Director (beg 9/18)
John C Fink IiiDesignated Bus. Mbr Director
Neil TamppariDesignated Bus. Mbr Director
Susannah KerrDesignated Bus. Mbr Director
Alice N BravoDesignated Transit Sys. Mbr Director
Doug KelseyDesignated Transit Sys. Mbr Director
Gary C ThomasDesignated Transit Sys. Mbr Director
James M DerwinskiDesignated Transit Sys. Mbr Director
Jeffrey D KnueppelDesignated Transit Sys. Mbr Director
Jeffrey GonnevilleDesignated Transit Sys. Mbr Director
Jeffrey a ParkerDesignated Transit Sys. Mbr Director
Katharine Eagan KellemanDesignated Transit Sys. Mbr Director
Kevin B Quinn JrDesignated Transit Sys. Mbr Director
Kevin S CorbettDesignated Transit Sys. Mbr Director
Luc TremblayDesignated Transit Sys. Mbr Director
Paul J WiedefeldDesignated Transit Sys. Mbr Director
Richard J LearyDesignated Transit Sys. Mbr Director
Rob GannonDesignated Transit Sys. Mbr Director
Roberta BoomerDesignated Transit Sys. Mbr Director
Shunsuke TakayaDsgnd Bus. Mbr Director (beg 3/19)
Joe PolicarpioDsgnd Bus. Mbr Director (beg 9/18)
Laura DudukovichDsgnd Bus. Mbr Director (beg 9/18)
Natalie E CornellDsgnd Bus. Mbr Director (beg 9/18)
Robin StimsonDsgnd Bus. Mbr Director (beg 9/18)
Thomas Joseph TopolskiDsgnd Bus. Mbr Director (beg 9/18)
Thomas R WaldronDsgnd Bus. Mbr Director (beg 9/18)
Kimberly J WilliamsDsgnd Transit Sys Mbr Director (beg 11/18)
Debra R AvilaDsgnd Transit Sys. Mbr Director (beg 1/19)
Robert PowersDsgnd Transit Sys. Mbr Director (beg 1/19)
Doug TisdaleDsgnd Transit Sys. Mbr Director (beg 2/19)
Wes KooistraDsgnd Transit Sys. Mbr Director (beg 5/19)
Freddie C FullerBd Mbr to Sec/treas Apta (tran 9/18)
Michael GoldmanExec. Committee Member (beg 5/18)
Michele Wong KrauseExec. Committee Member (beg 5/19)
Richard J LearyExec. Committee Member (beg 6/19)
Allan PollockExec. Committee Member (beg 9/18)
Carol HerreraExec. Committee Member (beg 9/18)
Francis Buddy ColemanExec. Committee Member (beg 9/18)
Huelon a HarrisonExec. Committee Member (beg 9/18)
Jeanne KriegExec. Committee Member (beg 9/18)
Karen H KingExec. Committee Member (beg 9/18)
Kevin J HolzendorfExec. Committee Member (beg 9/18)
Thomas C LambertExec. Committee Member (beg 9/18)
Adelee Marie Le GrandExecutive Committee Member
Brad MillerExecutive Committee Member
David a GenovaExecutive Committee Member
Diana C MendesExecutive Committee Member
Dorval R Carter JrExecutive Committee Member
Doug AllenExecutive Committee Member
Jack MartinsonExecutive Committee Member
Jeffrey WhartonExecutive Committee Member
Leanne P ReddenExecutive Committee Member
William T ThomsenExecutive Committee Member
Kim R GreenSec/treas to Bd Mbr (trans 9/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Info & Infrastructure Tech INCConsulting Service13873 PARK CENTER ROAD 200, Herndon, VA 20171$879,979
Freeman Audio Visual SolutionsConference Av SupportPO BOX 650519, Dallas, TX 75265$658,746
Music City CenterCatering/hosting Service201 FIFTH AVENUE SOUTH, Nashville, TN 37203$466,713
National Trade ProductionTradeshow Services313 SOUTH PATRICK STREET, Alexandria, VA 22314$333,389
MarriottConference/meeting HostingPO BOX 402642, Atlanta, GA 30384$312,436
Revenue and Support

Revenue Composition

Contributions and Grants
$978,733
Program Service Revenue
$20,119,850
Investment Income
$782,254
Other Revenue
$382,459
All Other Contributions
$978,733
Change in Net Assets
$-1,538,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,164,650
Revenue Not Reported on Financial Statements
$98,646
Revenue Not Reported on Form 990
$1,874,515
Total Revenue per Audited Statements
$24,039,165
Total Revenue per Form 990
$22,263,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,158,136
Salaries, Compensation, and Employee Benefits$11,436,581
Grants and Similar Amounts Paid$207,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,000,913
Conferences and Meetings---$3,840,423
Current Officers, Directors, Trustees, and Key Employees---$3,052,573
Fees for Services Other---$2,576,637
Occupancy---$1,812,936
Other Employee Benefits---$934,518
Pension Plan Contributions---$773,137
Travel---$722,086
Payroll Taxes---$675,440
Office Expenses---$648,144
Depreciation Depletion---$598,888
Grants to Domestic Orgs---$207,000
Fees for Service Investment Mgmnt Fees---$172,838
Fees for Services Lobbying---$170,000
Advertising---$96,762
Insurance---$73,118
Fees for Services Accounting---$57,681
Other Expenses---$56,758
All Other Expenses---$15,000
Total Functional Expenses$0$0$0$23,801,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,094,227
Total Expenses per Form 990$23,801,717
Expenses per Audited Statements$23,703,071
Expenses Not Reported on Form 990$1,391,156
Expenses Not Reported on Financial Statements$98,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We Build ArizonaPheonix, AZ501(c)(4)Contribution$50,000
Coalition to Protect Transportation ImprovementsSacramento, CA501(c)(3)Grassroots Advocacy$35,000
American Public Transportation FoundationWashington, DC501(c)(3)Annual Contribution$10,000
Conference of Minority Transportation OfficialsWashington, DC501(c)(3)Sponsorship$10,000
Kansas City Regional Transit AllicaneKansas City, MO501(c)(3)Grassroots Advocacy$10,000
North Carolina Public Transportation AssociationGreenville, NC501(c)(3)Grassroots Advocacy$10,000
Northwest Valley ConnnectPeoria, AZ501(c)(3)Grassroots Advocacy$10,000
Oklahoma Transit AssociationOklahoma City, OK501(c)(4)Grassroots Advocacy$10,000
Thurston for Better TransitOlympia, WA501(c)(6)Grassroots Advocacy$10,000
Transit Alliance MiamiMiami, FL501(c)(3)Grassroots Advocacy$10,000
Transportation Riders UnitedDetroit, MI501(c)(3)Grassroots Advocacy$8,500
Riverside Transit AgencyRiverside, CAGovernmentGrassroots Advocacy$6,000
Council of University Transportation CentersWashington, DC501(c)(3)Sponsorship$5,000
Mineta Transportation Institutesan Jose State University Research FoundatiSan Jose, CA501(c)(3)Sponsorship$5,000
New Mexico Transit AssociationLos Alamos, NM501(c)(6)Grassroots Advocacy$5,000
Pittsburgh Community Reinvestment GroupPittsburgh, PA501(c)(3)Grassroots Advocacy$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaPROGRAM REVENUE FROM MEMBERSHIP DUES OF $521,422-00-
East Asia and the PacificPROGRAM REVENUE FROM MEMBERSHIP DUES OF $16,688-00-
EuropePROGRAM REVENUE FROM MEMBERSHIP DUES OF $127,017-00-
Central America and the CaribbeanPROGRAM REVENUE FROM MEMBERSHIP DUES OF $1,689-00-
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,990,000
Total Nondeductible Lobbying and Political Cost$1,334,513
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tenant Improvement Allowance$2,215,415
Deferred Rent$1,558,871
Due to Related Parties$392,166
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nathaniel ford, sr. And jannet ford have a family relationship.

Form 990, Part VI, Section A, Line 6

Membership in the association is divided into six categories: (a) transit system members are persons, firms, corporations, trustees, receivers, municipal agencies or other governmental agencies operating any form of organized public transit system in the united states, puerto rico, canada, or mexico (b) a new transit enterprise organized to operate a transit system not previously in existence within such boundaries, or (c) transit management companies - any person, firm or corporation that provides professional management services to such transit systems (d) business members consist of manufacturers and supplier members, consultant members, and contractor members. Additional categories of membership include (e) non-operating state department of transportation members, government agency members and metropolitan planning organizations (f) affiliates consist of associated railroads, public interest groups, legislative representatives, publishers, universities, and other organizations with an interest in public transit and (g) retirees.

Form 990, Part VI, Section A, Line 7A

Twenty directors are designated transit system directors. These are the twenty highest dues-paying transit system members of the association. Ten directors are designated business member directors. These are the ten highest dues-paying business members of the association. There are twenty seven designated committee chairs. The remaining directors are elected by the members at an annual meeting.

Form 990, Part VI, Section A, Line 7B

All member classes vote on the annual election of the board of directors and on any changes to the organization's bylaws.

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

The form 990 was prepared by outside accountants and reviewed by the audit committee. A copy of the form 990 was provided to the board, before it was filed with the irs.

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

All board of directors members are notified annually of the organization's conflict of interest policy. In addition, all members are required to sign an annual conflict of interest policy. If an individual becomes aware of an actual or potential conflict, either before or after the fact, they are required to immediately make full disclosure of the matter. In the case of an officer, director, or committee officer, such disclosure is made to the organization's executive committee. Whenever, in the opinion of the executive committee, the interest disclosed constitutes a conflict of interest or the appearance of a conflict of interest detrimental to the american public transportation association (apta), the executive committee requires such action or abstention by the individual as the executive commitee determines is necessary or desirable to protect the interests of the organization. In the case of an american public transportation association employee, such disclosure is made to the apta president. Whenever, in the opinion of the apta president, the interest disclosed constitutes a conflict of interest or the appearance of a conflict of interest is detrimental to apta, the apta president requires such action or abstention by the employee as the apta president determines is necessary or desirable to protect the interests of apta.

Form 990, Part VI, Section B, Line 15

The president's salary is determined by a compensation committee that reports to the executive committee and the executive committee approves the final recommendation. The ceo presents his performance for the prior year based on agreed upon benchmarks and the ceo evaluation subcommittee evaluates the achievements of the ceo and may make compensation adjustment. The review process is documentated. The last review took place september, 2019. All other association positions are compensated based on annual performance reviews with salary ranges established by position responsibilities and non-profit surveys as determined by the association's compensation consultant. All other association positions are approved by the president.

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.

FORM 990, PART VI, SECTION B, LINE 14:

After year end, apta did adopt a document retention and destruction policy.

Filing and Contact Details

Filer

Filer Name
American Public Transportation
EIN
52-1007647
Phone
2024964800
Address
1300 I STREET NW NO 1200 E, WASHINGTON, DC 20005

Signing Officer

Name
Paul P Skoutelas
Title
President and CEO
Phone
2024964800
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul P Skoutelas
Formed
1974
Legal Domicile
Dc
Voting Board Members
112
Independent Board Members
112
Employees
94
Volunteers
114

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional/consulting fees 2,576,637.

FORM 990, PART XI, LINE 9:

Changes in post-retirement minimum liability -3,891,929.

Financial Statement Notes

PART X, LINE 2:

For the years ended june 30, 2019 and 2018, the associations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of north american transportation standards 1,469,585. Association included in the consolidated financial statements and excluded for 990 reporting.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of north american transportation standards 1,391,156. Association included in the consolidated financial statements and excluded for 990 reporting.

Raw XML AppendixShowing 400 of 1,907 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.4$32.1$9.23$27.0$26.7$0.23
2022Summary only. Only limited summary data is available for this year.$33.5$25.7$7.74$32.4$24.5$7.94
2021Summary only. Only limited summary data is available for this year.$25.9$23.9$2.05$18.6$19.0$0.37
2020Summary only. Only limited summary data is available for this year.$25.2$23.0$2.19$21.3$24.7$3.47
2019Detailed filing. Detailed filing data is available for this year.$24.5$18.4$6.12$22.3$23.8$1.54
2018Summary only. Only limited summary data is available for this year.$26.6$15.5$11.1$31.0$26.9$4.15
2017Summary only. Only limited summary data is available for this year.$28.2$22.7$5.54$22.2$22.4$0.19
2016Summary only. Only limited summary data is available for this year.$23.4$20.3$3.13$22.6$23.6$1.02
2015Summary only. Only limited summary data is available for this year.$19.4$13.7$5.78$30.0$24.5$5.49
2014Summary only. Only limited summary data is available for this year.$20.9$16.4$4.46$20.3$21.1$0.74
2013Summary only. Only limited summary data is available for this year.$16.7$14.7$1.98$24.0
2012Summary only. Only limited summary data is available for this year.$14.0$16.5$2.49$27.5$23.8$3.70
2011Summary only. Only limited summary data is available for this year.$17.5$18.7$1.13$24.7
2010Summary only. Only limited summary data is available for this year.$18.3$22.0$3.68$21.8