Civic Intelligence

Austin Transit Partnership Local Government Corporation

990 • Fiscal year 2021 • EIN 86-1191788

Dec 23, 2020 to Sep 30, 2021 • Filed on Dec 12, 2023

Organization ProfileWWW.ATPTX.ORG
203 Colorado StreetAustin, TX 78701-3922

(817) 676-3290

Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.22x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

19th percentile

$362,120

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

$253,042,469

No earlier filing loaded for comparison.

Net Assets

$204,686,592

No earlier filing loaded for comparison.

Liabilities

$48,355,877

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

$215,733,276

No earlier filing loaded for comparison.

Expenses

$11,046,684

No earlier filing loaded for comparison.

Net Income

$204,686,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2021: $253,042,469Liabilities 2021: $48,355,877Net Assets 2021: $204,686,5922021Assets 2022: $384,531,273Liabilities 2022: $33,276,688Net Assets 2022: $351,254,5852022Assets 2023: $487,705,538Liabilities 2023: $31,123,434Net Assets 2023: $456,582,1042023Assets 2024: $562,274,381Liabilities 2024: $15,060,414Net Assets 2024: $547,213,9672024

Highlighted filing

2021

Assets$253,042,469
Liabilities$48,355,877
Net Assets$204,686,592
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Revenue 2021: $215,733,276Expenses 2021: $11,046,684Net Income 2021: $204,686,5922021Revenue 2022: $181,585,143Expenses 2022: $34,349,005Net Income 2022: $147,236,1382022Revenue 2023: $175,130,330Expenses 2023: $69,802,811Net Income 2023: $105,327,5192023Revenue 2024: $188,209,380Expenses 2024: $97,577,517Net Income 2024: $90,631,8632024

Highlighted filing

2021

Revenue$215,733,276
Expenses$11,046,684
Net Income$204,686,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 23, 2020 to Sep 30, 2021
Signed
Dec 12, 2023
Return Version
2020v4.2
Gross Receipts
$215,733,276
Mission and Program Overview

Mission

Atp's mission is to deliver on the voters' transit vision in partnership with the community - and in a way that embeds equity, sustainability, and transparency as overarching priorities.

The city of austin and the capital metro transportation authority (cap metro) created the austin transit partnership (atp) in december 2020 as the independent entity, and the principal entity, accountable and responsible for the financing, design, construction, and overall implementation of project connect. Atp's charge is to deliver on the voters' transit vision in partnership with the community - and in a way that embeds equity, sustainability, and transparency as overarching priorities. Atp is driven by data, which includes community input, and is committed to meeting the voters' goals and honoring austin's values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$215,437,882▲ $215,437,882
Rtn Earn Endowment Incm Other Fnds$0$204,686,592▲ $204,686,592
Land, Buildings, and Equipment, Net$0$35,847,334▲ $35,847,334
Prepaid Expenses and Deferred Charges$0$1,349,760▲ $1,349,760
Accounts Receivable$0$295,013▲ $295,013
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$253,042,469▲ $253,042,469
Other Assets Total$0$112,480▲ $112,480
Liabilities
Other Liabilities$0$46,252,317▲ $46,252,317
Accounts Payable and Accrued Expenses$0$2,103,560▲ $2,103,560
Total Liabilities$0$48,355,877▲ $48,355,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$204,686,592▲ $204,686,592
Total Liabilities and Net Assets / Fund Balance$0$253,042,469▲ $253,042,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,847,334-$35,847,334
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W Couch SrProject Connect Program OfficerFT$256,097$8,399$264,496
Randy ClarkeExecutive DirectorPT$173,555$7,505$181,060

Board Members and Trustees

NameTitle
Veronica Castro De BarreraChair
Mayor Steve AdlerVice Chair
Collette Pierce BurnettBoard Member
Eric StrattonBoard Member
Tony ElkinsBoard Member
Gregory D CanallyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$215,726,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,690
Change in Net Assets
$204,686,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,733,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$215,733,276
Total Revenue per Form 990
$215,733,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,504,487
Salaries, Compensation, and Employee Benefits$2,542,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,855,657--$4,855,657
Fees for Services Other-$2,542,343-$2,542,343
Other Salaries and Wages$1,830,950--$1,830,950
Current Officers, Directors, Trustees, and Key Employees$446,336--$446,336
Fees for Services Legal-$389,512-$389,512
Occupancy-$334,559-$334,559
Advertising-$224,518-$224,518
Payroll Taxes$137,552--$137,552
Pension Plan Contributions$110,146--$110,146
Information Technology-$68,314-$68,314
Office Expenses-$41,403-$41,403
Insurance-$29,673-$29,673
Other Employee Benefits$17,213--$17,213
Conferences and Meetings-$11,267-$11,267
Travel-$7,241-$7,241
Total Functional Expenses$7,397,854$3,648,830$0$11,046,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,046,684
Total Expenses per Audited Statements$11,046,684
Total Expenses per Form 990$11,046,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Intergovernmental Payable$46,252,317
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The bylaws of atp, as approved by the city and cap metro, established a five-member board jointly appointed by members of the city council and the cap metro board. The austin city council and the cap metro board each appoint one representative, and the remaining three members will be community experts in the fields of finance, engineering and construction, and community planning or sustainability, appointed jointly by the city council and the cap metro board.”

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

“The form 990 is reviewed by the atp finance, communications, and legal departments.”

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

“Each board member will complete and return to atp's general counsel a statement of financial interests and affiliations. A vendor doing business with atp or seeking to do business with atp is required to file a completed questionnaire (form ciq) disclosing the vendor's affiliations or business relationship with any board member or local government officer or their family member. Internal auditor audits compliance with atp policies.”

Form 990, Part VI, Section B, Line 15

“Hr director reviews and recommends adequate compensation based on current salary structure and grades established by atp's compensation program as well as comparative data. Executive director's compensation is negotiated and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on atp's website.”

Filing and Contact Details

Filer

Filer Name
Austin Transit Partnership
EIN
86-1191788
Phone
8176763290
Address
203 COLORADO STREET, AUSTIN, TX 78701-3922

Signing Officer

Name
Bryan Rivera
Title
Interim CFO
Phone
8176763290
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Canally
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
26

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 2,542,343. Fundraising expenses 0. Total expenses 2,542,343.”

FORM 990, PART XII, LINE 2C:

“Atp's board of directors assumes responsibility for oversight of the audit of its financial statements and selction of an independent accountant. This process has not changed.”

FORM 990, PART IX, LINES 5-10:

“Atp utilized cap metro services and employees for certain functions. Atp reimbursed cap metro for these incurred costs. Atp made a reasonable effort to obtain compensation/benefit details from the related organizations.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215726586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215726586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0215726586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215726586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215726586
IRS990ScheduleA/TotalSupportAmt0215733276
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/ExpensesSubtotalAmt011046684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035847334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035847334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046252317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERGOVERNMENTAL PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0215733276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035847334
IRS990ScheduleD/TotalExpensesPerForm990Amt011046684
IRS990ScheduleD/TotalLiabilityAmt046252317
IRS990ScheduleD/TotalRevenuePerForm990Amt0215733276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215733276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011046684
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1256097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY CLARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID W COUCH SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROJECT CONNECT PROGRAM OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1264496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HR DIRECTOR REVIEWS AND RECOMMENDS ADEQUATE COMPENSATION BASED ON CURRENT SALARY STRUCTURE AND GRADES ESTABLISHED BY ATP'S COMPENSATION PROGRAM AS WELL AS COMPARATIVE DATA. EXECUTIVE DIRECTOR'S COMPENSATION IS NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF ALL OTHER STAFF, INCLUDING OFFICERS WHO ARE EMPLOYEES, IS REVIEWED BY THE COMPENSATION COMMITTEE BASED ON RECOMMENDATION BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ATP MADE A REASONABLE EFFORT TO OBTAIN COMPENSATION/BENEFIT DETAILS FROM THE RELATED ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF ATP, AS APPROVED BY THE CITY AND CAP METRO, ESTABLISHED A FIVE-MEMBER BOARD JOINTLY APPOINTED BY MEMBERS OF THE CITY COUNCIL AND THE CAP METRO BOARD. THE AUSTIN CITY COUNCIL AND THE CAP METRO BOARD EACH APPOINT ONE REPRESENTATIVE, AND THE REMAINING THREE MEMBERS WILL BE COMMUNITY EXPERTS IN THE FIELDS OF FINANCE, ENGINEERING AND CONSTRUCTION, AND COMMUNITY PLANNING OR SUSTAINABILITY, APPOINTED JOINTLY BY THE CITY COUNCIL AND THE CAP METRO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ATP FINANCE, COMMUNICATIONS, AND LEGAL DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER WILL COMPLETE AND RETURN TO ATP'S GENERAL COUNSEL A STATEMENT OF FINANCIAL INTERESTS AND AFFILIATIONS. A VENDOR DOING BUSINESS WITH ATP OR SEEKING TO DO BUSINESS WITH ATP IS REQUIRED TO FILE A COMPLETED QUESTIONNAIRE (FORM CIQ) DISCLOSING THE VENDOR'S AFFILIATIONS OR BUSINESS RELATIONSHIP WITH ANY BOARD MEMBER OR LOCAL GOVERNMENT OFFICER OR THEIR FAMILY MEMBER. INTERNAL AUDITOR AUDITS COMPLIANCE WITH ATP POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HR DIRECTOR REVIEWS AND RECOMMENDS ADEQUATE COMPENSATION BASED ON CURRENT SALARY STRUCTURE AND GRADES ESTABLISHED BY ATP'S COMPENSATION PROGRAM AS WELL AS COMPARATIVE DATA. EXECUTIVE DIRECTOR'S COMPENSATION IS NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON ATP'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,542,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,542,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATP'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELCTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATP UTILIZED CAP METRO SERVICES AND EMPLOYEES FOR CERTAIN FUNCTIONS. ATP REIMBURSED CAP METRO FOR THESE INCURRED COSTS. ATP MADE A REASONABLE EFFORT TO OBTAIN COMPENSATION/BENEFIT DETAILS FROM THE RELATED ORGANIZATIONS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINES 5-10:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF AUSTIN TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746000085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742355740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC TRANSIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12910 EAST 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0148976837
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt166749749
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2281595
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt342476922
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF AUSTIN TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,042,469
Liabilities
$48,355,877
Net assets
$204,686,592
Revenue
$215,733,276
Expenses
$11,046,684
Net income
$204,686,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$562$15.1$547$188$97.6$90.6
2023Detailed filing. Detailed filing data is available for this year.$488$31.1$457$175$69.8$105
2022Detailed filing. Detailed filing data is available for this year.$385$33.3$351$182$34.3$147
2021Detailed filing. Detailed filing data is available for this year.$253$48.4$205$216$11.0$205
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