Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 93-1179323 • 501(c)3 • Portland, OR
Profile
See schedule o.link neighborhoods with a convenient and attractive transportation alternative. Fit the scale and traffic patterns of existing neighborhoods. Provide quality service to attract new transit ridership. Reduce short inner-city auto trips, parking demand, traffic congestion and air pollution. Encourage development of more housing & businesses
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,284,165
Down $11,667 (-0.9%) from 2023
Liabilities
Down$623,999
Down $3,192 (-0.5%) from 2023
Net Assets
Down$660,166
Down $8,475 (-1.3%) from 2023
Revenue
Up$1,534,536
Up $61,813 (+4.2%) from 2023
Expenses
Down$1,543,011
Down $124,878 (-7.5%) from 2023
Net Income
Up-$8,475
Up $186,691 (+96%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o.link neighborhoods with a convenient and attractive transportationalternative. Fit the scale and traffic patterns of existing neighborhoods.provide quality service to attract new transit ridership. Reduce short inner-city auto trips, parking demand, traffic congestionand air pollution. Encourage development of more housing & businesses
To reduce dependence on automobiles, traffic congestion, and air pollution, through development and operation of a streetcar system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $441,988 | $734,975 | ▲ $292,987 |
| Accounts Receivable | $457,485 | $261,564 | ▼ $195,921 |
| Prepaid Expenses and Deferred Charges | $34,968 | $30,240 | ▼ $4,728 |
| Land, Buildings, and Equipment, Net | $7,064 | $454 | ▼ $6,610 |
| Total Assets | $1,295,832 | $1,284,165 | ▼ $11,667 |
| Other Assets Total | $354,327 | $256,932 | ▼ $97,395 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $207,980 | $328,490 | ▲ $120,510 |
| Other Liabilities | $419,211 | $295,509 | ▼ $123,702 |
| Total Liabilities | $627,191 | $623,999 | ▼ $3,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $668,641 | $660,166 | ▼ $8,475 |
| Total Net Assets Fund Balance | $668,641 | $660,166 | ▼ $8,475 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,832 | $1,284,165 | ▼ $11,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $56,667 | $56,667 |
| Equipment | $454 | $51,709 | $52,163 |
| Other Assets Org | $256,932 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Krause | Technical Director | FT | $192,765 | $25,691 | $218,456 |
| Dan Bower | Executive Director | FT | $172,192 | $21,440 | $193,632 |
| Andrew Plambeck | Public Affairs Manager | FT | $108,313 | $23,157 | $131,470 |
| Name | Title |
|---|---|
| Dick Davis | Chair |
| Chris Smith | Vice Chair |
| Andre Lightsey-walker | Board Member |
| Elaine Aya | Board Member |
| Eric Granum | Board Member |
| Indi Namkoong | Board Member |
| Jason Franklin | Board Member |
| John Brady | Board Member |
| Nakisha Nathan | Board Member |
| Peter Stark | Board Member |
| Rick Parker Iii | Board Member |
| Todd Adams | Board Member |
| Wade Lange | Board Member |
| Zoie Wesenberg | Board Member |
| Alex Zimmermann | Secretary |
| Owen Ronchelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,705 |
| Other Expenses | $547,306 |
| Total Fundraising Expense | $58,821 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $577,991 | $32,111 | $32,111 | $642,213 |
| Current Officers, Directors, Trustees, and Key Employees | $183,848 | $10,214 | $10,214 | $204,276 |
| Fees for Services Other | $172,490 | $379 | $380 | $173,249 |
| Occupancy | $133,526 | $7,418 | $7,418 | $148,362 |
| Payroll Taxes | $56,967 | $3,165 | $3,165 | $63,297 |
| Other Employee Benefits | $56,449 | $3,136 | $3,136 | $62,721 |
| Fees for Services Accounting | - | $49,719 | - | $49,719 |
| Insurance | - | $25,496 | - | $25,496 |
| Office Expenses | $20,413 | $1,134 | $1,134 | $22,681 |
| Pension Plan Contributions | $16,378 | $910 | $910 | $18,198 |
| Advertising | $17,170 | - | - | $17,170 |
| Travel | $11,540 | - | - | $11,540 |
| Depreciation Depletion | $5,948 | $331 | $331 | $6,610 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Other Expenses | $423 | $508 | $22 | $953 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $1,259,743 | $224,447 | $58,821 | $1,543,011 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,543,011 |
| Total Expenses per Audited Statements | $1,543,011 |
| Total Expenses per Form 990 | $1,543,011 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $288,970 |
“The form 990 is reviewed by the treasurer and psi executive director.”
“To ensure that portland streetcar, inc. (psi) operates in a manner consistent with its non-profit tax-exempt purpose and does not engage in activities that could jeopardize its tax-exempt status, psi shall conduct periodic reviews. The reviews, at a minimum, shall include: a. Whether compensation arrangements and benefits for service providers have been determined based on a service provider selection process that is appropriate for assuring compensation arrangements and benefits are reasonable; and b. Whether its contracts are properly recorded, reflect reasonable payments for goods and services, further the non-profit tax-exempt purposes of psi, and do not result in private inurements, impermissible private benefits, or excess benefit transactions for federal tax exemption purposes.”
“The board of directors performs a compensation evaluation of the executive director and officers annually.”
“Portland streetcar, inc. Makes its governing documents and financial statements available to the public upon request.”
“Other professional fees: program service expenses 172,490. Management and general expenses 379. Fundraising expenses 380. Total expenses 173,249.”
“The board of directors assumes responsibility for the selection of an independent accountant and oversees the preparation of the audited financial statements.”
“From 990, part iv, line 11f: the company has been granted not-for-profit status in accordance with section 501(c)(3) of the internal revenue code and is therefore generally exempt from federal and state income taxes. The company has performed an assesment of any uncertain tax positions as required under the fasb's accounting standard on accounting for uncertainty in income taxes (accounting standards codification 740), and has determined it has no uncertain tax benefits to record as a liability at june 30, 2024 and 2023 .”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE DEPENDENCE ON AUTOMOBILES, TRAFFIC CONGESTION, AND AIR POLLUTION, THROUGH DEVELOPMENT AND OPERATION OF A STREETCAR SYSTEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17170 |
| IRS990/AllOtherContributionsAmt | 0 | 82000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON LINCOLN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032224200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 NW 14TH AVENUE STE 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 547306 |
| IRS990/CYOtherRevenueAmt | 0 | 287500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1165036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990705 |
| IRS990/CYTotalExpensesAmt | 0 | 1543011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1534536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 331 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6610 |
| IRS990/Desc | 0 | DEVELOPMENT AND OPERATION OF A STREETCAR SYSTEM TO LINK BUSINESS, HOUSING, EMPLOYMENT, AND TOURISM DISTRICTS IN THE GREATER PORTLAND METROPOLITAN AREA, SERVING OVER 3.5 MILLION RIDERS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1259743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49719 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23157 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OWEN RONCHELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC GRANUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WADE LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK PARKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE AYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZOIE WESENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDRE LIGHTSEY-WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NAKISHA NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | INDI NAMKOONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW PLAMBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 172192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 192765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PUBLIC AFFAIRS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1534536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108830 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.LINK NEIGHBORHOODS WITH A CONVENIENT AND ATTRACTIVE TRANSPORTATION ALTERNATIVE. FIT THE SCALE AND TRAFFIC PATTERNS OF EXISTING NEIGHBORHOODS. PROVIDE QUALITY SERVICE TO ATTRACT NEW TRANSIT RIDERSHIP. REDUCE SHORT INNER-CITY AUTO TRIPS, PARKING DEMAND, TRAFFIC CONGESTION AND AIR POLLUTION. ENCOURAGE DEVELOPMENT OF MORE HOUSING & BUSINESSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 127647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 660166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7418 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148362 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62721 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 419211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 295509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 287500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 287500 |
| IRS990/OtherRevenueTotalAmt | 0 | 287500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63297 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30240 |
| IRS990/PrincipalOfficerNm | 0 | DAN BOWER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1165036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 760473 |
| IRS990/PYOtherRevenueAmt | 0 | 271900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1170823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 901416 |
| IRS990/PYTotalExpensesAmt | 0 | 1667889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1472723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1165036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1052808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 667 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3876333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 961279 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1052808 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1423540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 171498 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151691 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46876 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 370065 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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