Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1322074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$3,800,783
Down $58,269 (-1.5%) from 2016
Net Assets
Down$2,049,968
Down $35,261 (-1.7%) from 2016
Liabilities
Down$1,750,815
Down $23,008 (-1.3%) from 2016
Revenue
Up$1,283,074
Up $93,786 (+7.9%) from 2016
Expenses
Down$1,318,335
Down $50,150 (-3.7%) from 2016
Net Income
Up-$35,261
Up $143,936 (+80%) from 2016
To stimulate economic development in the southern tier region of ny, through support of the creation of innovative business start-ups and the jobs they create. This support is provided through its business incubator facilities and the related programmatic support provided by atri staff and university collaborators. The focus of the business incubators is advanced manufacturing entrepreneurial startups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,597,194 | $3,352,426 | ▼ $244,768 |
| Loans From Officers Directors | $198,284 | $192,839 | ▼ $5,445 |
| Accounts Receivable | $35,233 | $106,392 | ▲ $71,159 |
| Savings and Temporary Cash Investments | $43,649 | $95,982 | ▲ $52,333 |
| Total Assets | $3,859,052 | $3,800,783 | ▼ $58,269 |
| Other Assets Total | $182,976 | $245,983 | ▲ $63,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,268,177 | $1,293,570 | ▲ $25,393 |
| Accounts Payable and Accrued Expenses | $117,969 | $146,833 | ▲ $28,864 |
| Deferred Revenue | $85,361 | $87,057 | ▲ $1,696 |
| Other Liabilities | $16,470 | $20,967 | ▲ $4,497 |
| Unsecured Notes Loans Payable | $87,562 | $9,549 | ▼ $78,013 |
| Total Liabilities | $1,773,823 | $1,750,815 | ▼ $23,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,085,229 | $2,049,968 | ▼ $35,261 |
| Total Net Assets Fund Balance | $2,085,229 | $2,049,968 | ▼ $35,261 |
| Total Liabilities and Net Assets / Fund Balance | $3,859,052 | $3,800,783 | ▼ $58,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,165,143 | $5,687,187 | - |
| Other Land Buildings | $7,599 | $22,210 | - |
| Land | $179,684 | - | - |
| Equipment | $0 | $25,938 | - |
| Other Assets Org | $5,373 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Alan Rae | Co-director/secretary | FT | $184,686 | $20,790 | $205,476 |
| Nancy Kirby Kurjakovic | Exec Director/CFO/treasurer | FT | $97,682 | $12,349 | $110,031 |
| Name | Title |
|---|---|
| Charles Craig | Chairman |
| Valerie Nixon | Vice Chairman |
| Betsey Hale | Director |
| Craig Clark | Director |
| Dan Vaughn | Director |
| Dawn Burlew | Director |
| Dr Baghat G Sammakia | Director |
| Dr Doreen Edwards | Director |
| Dr Katherine Douglas | Director |
| Dr Matt Hall | Director |
| Dr Ralph Truitt | Director |
| John Meier | Director |
| Marilyn Freeman | Director |
| Per Stromhaug | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $854,847 |
| Salaries, Compensation, and Employee Benefits | $463,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $418,917 | $47 | - | $418,964 |
| Current Officers, Directors, Trustees, and Key Employees | $133,491 | $160,325 | - | $293,816 |
| Depreciation Depletion | $237,793 | $9,946 | - | $247,739 |
| Other Salaries and Wages | $102,092 | $5,800 | - | $107,892 |
| Interest | - | $76,651 | - | $76,651 |
| Other Employee Benefits | $1,640 | $29,948 | - | $31,588 |
| Payroll Taxes | - | $30,192 | - | $30,192 |
| Information Technology | $4,006 | $14,122 | - | $18,128 |
| Other Expenses | $4,012 | $12,941 | - | $16,953 |
| Fees for Services Other | - | $15,859 | - | $15,859 |
| Office Expenses | $2,742 | $12,108 | - | $14,850 |
| Fees for Services Accounting | - | $11,400 | - | $11,400 |
| Conferences and Meetings | $5,256 | $5,075 | - | $10,331 |
| Travel | $2,101 | $6,763 | - | $8,864 |
| Advertising | $5,165 | - | - | $5,165 |
| Insurance | - | $5,062 | - | $5,062 |
| Fees for Services Legal | $723 | $4,158 | - | $4,881 |
| Total Functional Expenses | $917,938 | $400,397 | $0 | $1,318,335 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles R Craig | Board of Directors Member | The Company for Which He Is a Key Employee Is a Tenant of the Organization | No | $845,397 |
| Dan Vaughn | Board of Directors Member | The Company for Which He Is a Key Employee Is a Tenant of the Organization | No | $845,397 |
| Dawn H Burlew | Board of Directors Member | The Company for Which She Is a Key Employee Is a Tenant of the Organization | No | $845,397 |
| Matt Hall | Board of Directors Member | The Company for Which He Is a Key Employee Is a Tenant of the Organization | No | $21,588 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $198,284 | $192,839 | ▼ $5,445 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $13,354 |
| Accrued Payroll | $7,613 |
“The executive committee of the board reviews the form 990 in detail and makes a recommendation to the board of directors for approval.”
“Officers, directors, and key employees are required to file annual conflict of interest policy disclosures in writing. In addition, contemporaneous disclosures are made by the affected officer, director or key employee at any time during the year. Disclosures are reviewed for compliance with the policy and appropriate approvals or other actions are documented in the minutes of the organization.”
“Reviewed and approved by the board of directors”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“The process has not changed from the prior year.”
“Alfred technology resources, inc. Is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files a form 990 tax return in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2017 the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2014 however, the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs and new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”
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 | 117969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STIMULATE ECONOMIC DEVELOPMENT IN THE SOUTHERN TIER REGION OF NY, THROUGH SUPPORT OF THE CREATION OF INNOVATIVE BUSINESS START-UPS AND THE JOBS THEY CREATE. THIS SUPPORT IS PROVIDED THROUGH ITS BUSINESS INCUBATOR FACILITIES AND THE RELATED PROGRAMMATIC SUPPORT PROVIDED BY ATRI STAFF AND UNIVERSITY COLLABORATORS. THE FOCUS OF THE BUSINESS INCUBATORS IS ADVANCED MANUFACTURING ENTREPRENEURIAL STARTUPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5165 |
| IRS990/AllOtherContributionsAmt | 0 | 1917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY KIRBY KURJAKOVIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079626387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 CANADA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAINTED POST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14870 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 854847 |
| IRS990/CYOtherRevenueAmt | 0 | 4731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1210854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463488 |
| IRS990/CYTotalExpensesAmt | 0 | 1318335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1283074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87057 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 237793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247739 |
| IRS990/Desc | 0 | FACILITY RENTAL - MANUFACTURING, LAB, OFFICE AND COLLABORATIVE WORK SPACES ARE PROVIDED TO INCUBATOR CLIENTS - BUSINESS STARTUPS, AND RESEARCH & DEVELOPMENT OPERATIONS. THE GOAL OF THIS EFFORT IS TO GROW THE STARTUPS ,COMMERCIALIZE THE R&D, AND CREATE JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INCUBATORWORKS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 696932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4881 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12349 |
| 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/PersonNm | 0 | DR ALAN RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY KIRBY KURJAKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DOREEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSEY HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN BURLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KATHERINE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PER STROMHAUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR RALPH TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR BAGHAT G SAMMAKIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MATT HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 184686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97682 |
| 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/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/TitleTxt | 0 | CO-DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIRECTOR/CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 65572 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1283074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5062 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76651 |
| IRS990/InterestGrp/TotalAmt | 0 | 76651 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5735335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3597194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3352426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9087761 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 198284 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 192839 |
| 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 | TO STIMULATE ECONOMIC DEVELOPMENT IN THE SOUTHERN TIER REGION OF NY, THROUGH SUPPORT OF THE CREATION OF INNOVATIVE BUSINESS START-UPS AND THE JOBS THEY CREATE. THIS SUPPORT IS PROVIDED THROUGH ITS BUSINESS INCUBATOR FACILITIES AND THE RELATED PROGRAMMATIC SUPPORT PROVIDED BY ATRI STAFF AND UNIVERSITY COLLABORATORS. THE FOCUS OF THE BUSINESS INCUBATORS IS ADVANCED MANUFACTURING ENTREPRENEURIAL STARTUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1268177 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1293570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2085229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2049968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 418917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31588 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4731 |
| IRS990/OtherRevenueTotalAmt | 0 | 4731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY A KIRBY KURJAKOVIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FACILITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 987833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENTREPRENEURIAL DEVELOPMENT - ATRI PROVIDES SUPPORT TO STARTUPS THROUGH MENTORING, ADVISING, NETWORKING AND CONNECTING INCUBATOR CLIENTS TO LOCAL, REGIONAL, STATE AND FEDERAL RESOURCES TO HELP GROW THEIR BUSINESSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 189377 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSULTING - ATRI STAFF ALSO PROVIDES SUPPORT TO "VIRTUAL INCUBATOR" STARTUPS OUTSIDE THE INCUBATOR, TO ASSIST THEM IN GROWING AND CREATING JOBS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31629 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 926192 |
| IRS990/PYOtherRevenueAmt | 0 | 5448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1182840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442293 |
| IRS990/PYTotalExpensesAmt | 0 | 1368485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1189288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1171716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95982 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1215585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1188288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1210111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1042624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 933037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5589645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.34860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1998363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 832566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 833504 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 815824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 619169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3720451 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 832566 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 833504 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 815824 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619388 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 619169 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3720451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1283074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1211111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 983337 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5718814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1283074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1189288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1211114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1052304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 983463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5719243 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3165143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5687187 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8852330 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.