Civic Intelligence

Alfred Technology Resources Inc.

990 • Fiscal year 2018 • EIN 16-1322074

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

109 Canada RoadPainted Post, NY 14870

(607) 962-6387

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$132,055

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,333,840

Down $466,943 (-12%) from 2017

Net Assets

Down

$1,559,176

Down $490,792 (-24%) from 2017

Liabilities

Up

$1,774,664

Up $23,849 (+1.4%) from 2017

Revenue

Down

$1,122,268

Down $160,806 (-13%) from 2017

Expenses

Up

$1,613,060

Up $294,725 (+22%) from 2017

Net Income

Down

-$490,792

Down $455,531 (-1292%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,950,870Liabilities 2011: $612,056Net Assets 2011: $5,338,8142011Assets 2012: $5,792,373Liabilities 2012: $1,453,167Net Assets 2012: $4,339,2062012Assets 2013: $5,256,148Liabilities 2013: $1,822,598Net Assets 2013: $3,433,5502013Assets 2014: $4,312,810Liabilities 2014: $1,812,105Net Assets 2014: $2,500,7052014Assets 2015: $4,066,982Liabilities 2015: $1,802,556Net Assets 2015: $2,264,4262015Assets 2016: $3,859,052Liabilities 2016: $1,773,823Net Assets 2016: $2,085,2292016Assets 2017: $3,800,783Liabilities 2017: $1,750,815Net Assets 2017: $2,049,9682017Assets 2018: $3,333,840Liabilities 2018: $1,774,664Net Assets 2018: $1,559,1762018Assets 2019: $3,483,528Liabilities 2019: $1,632,369Net Assets 2019: $1,851,1592019Assets 2020: $3,471,254Liabilities 2020: $1,641,636Net Assets 2020: $1,829,6182020Assets 2021: $3,335,818Liabilities 2021: $1,464,757Net Assets 2021: $1,871,0612021Assets 2022: $3,397,077Liabilities 2022: $1,504,430Net Assets 2022: $1,892,6472022Assets 2023: $3,390,263Liabilities 2023: $1,521,094Net Assets 2023: $1,869,1692023Assets 2024: $3,358,814Liabilities 2024: $1,411,879Net Assets 2024: $1,946,9352024Assets 2025: $3,251,224Liabilities 2025: $1,294,957Net Assets 2025: $1,956,2672025

Highlighted filing

2018

Assets$3,333,840
Liabilities$1,774,664
Net Assets$1,559,176

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,253,108Expenses 2011: $1,624,600Net Income 2011: -$371,4922011Revenue 2012: $948,323Expenses 2012: $1,947,931Net Income 2012: -$999,6082012Revenue 2013: $962,620Expenses 2013: $1,860,029Net Income 2013: -$897,4092013Revenue 2014: $517,926Expenses 2014: $1,463,070Net Income 2014: -$945,1442014Revenue 2015: $1,212,214Expenses 2015: $1,448,493Net Income 2015: -$236,2792015Revenue 2016: $1,189,288Expenses 2016: $1,368,485Net Income 2016: -$179,1972016Revenue 2017: $1,283,074Expenses 2017: $1,318,335Net Income 2017: -$35,2612017Revenue 2018: $1,122,268Expenses 2018: $1,613,060Net Income 2018: -$490,7922018Revenue 2019: $1,570,204Expenses 2019: $1,278,221Net Income 2019: $291,9832019Revenue 2020: $1,311,376Expenses 2020: $1,332,917Net Income 2020: -$21,5412020Revenue 2021: $1,352,776Expenses 2021: $1,311,333Net Income 2021: $41,4432021Revenue 2022: $1,402,544Expenses 2022: $1,380,958Net Income 2022: $21,5862022Revenue 2023: $1,543,058Expenses 2023: $1,566,536Net Income 2023: -$23,4782023Revenue 2024: $1,910,373Expenses 2024: $1,832,607Net Income 2024: $77,7662024Revenue 2025: $1,923,261Expenses 2025: $1,913,929Net Income 2025: $9,3322025

Highlighted filing

2018

Revenue$1,122,268
Expenses$1,613,060
Net Income-$490,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,122,268
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,352,426$3,176,822▼ $175,604
Loans From Officers Directors$192,839$183,234▼ $9,605
Accounts Receivable$106,392$106,896▲ $504
Savings and Temporary Cash Investments$95,982$39,195▼ $56,787
Total Assets$3,800,783$3,333,840▼ $466,943
Other Assets Total$245,983$10,927▼ $235,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,293,570$1,399,614▲ $106,044
Deferred Revenue$87,057$89,161▲ $2,104
Accounts Payable and Accrued Expenses$146,833$70,982▼ $75,851
Other Liabilities$20,967$21,673▲ $706
Unsecured Notes Loans Payable$9,549$10,000▲ $451
Total Liabilities$1,750,815$1,774,664▲ $23,849
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,968$1,559,176▼ $490,792
Total Net Assets Fund Balance$2,049,968$1,559,176▼ $490,792
Total Liabilities and Net Assets / Fund Balance$3,800,783$3,333,840▼ $466,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,992,602$5,920,147-
Other Land Buildings$4,536$25,273-
Land$179,684--
Equipment$0$8,295-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Kirby KurjakovicExec Director/CFO/treasureFT$119,620$12,435$132,055
Dr Alan RaeCo-director/secretaryFT$97,923$12,624$110,547

Board Members and Trustees

NameTitle
Charles CraigChairman
Valerie NixonVice Chairman
Alan YeckDirector
Betsey HaleDirector
Craig ClarkDirector
Dan VaughnDirector
Dawn BurlewDirector
Dr Doreen EdwardsDirector
Dr Ralph TruitDirector
Katherine DouglasDirector
Marilyn FreemanDirector
Per StromhaugDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,887
Program Service Revenue
$973,993
Investment Income
$0
Other Revenue
$37,388
Change in Net Assets
$-490,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,596
Salaries, Compensation, and Employee Benefits$455,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$290,820$12-$290,832
Depreciation Depletion$232,961$4,239-$237,200
Current Officers, Directors, Trustees, and Key Employees$192,747$35,528-$228,275
Other Salaries and Wages$66,996$89,684-$156,680
Interest-$86,309-$86,309
Other Employee Benefits$25,108$20,138-$45,246
Advertising$35,873$431-$36,304
Payroll Taxes$16,625$8,638-$25,263
Other Expenses$20,922$853-$21,775
Information Technology$6,526$10,987-$17,513
Office Expenses$3,149$12,149-$15,298
Conferences and Meetings$10,947$1,574-$12,521
Fees for Services Accounting-$11,700-$11,700
Travel$1,937$5,248-$7,185
Fees for Services Legal-$3,880-$3,880
Insurance-$840-$840
Total Functional Expenses$904,611$708,449$0$1,613,060
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$192,839$183,234▼ $9,605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,844
Accrued Payroll$7,829
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive committee of the board reviews the form 990 in detail and makes a recommendation to the board of directors for approval.

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

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.

Form 990, Part VI, Section B, Line 15A

Reviewed and approved by the board of directors

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Alfred Technology Resources Inc
EIN
16-1322074
Phone
6079626387
Address
109 CANADA ROAD, PAINTED POST, NY 14870
Doing Business As
Incubatorworks

Signing Officer

Name
Nancy a Kirby Kurjakovic
Title
Executive Director
Phone
6079626387
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy a Kirby Kurjakovic
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2018 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, 2015 however, the years ended june 30, 2015 through june 30, 2018 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.

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IRS990/InformationTechnologyGrp/TotalAmt017513
IRS990/InsuranceGrp/ManagementAndGeneralAmt0840
IRS990/InsuranceGrp/TotalAmt0840
IRS990/InterestGrp/ManagementAndGeneralAmt086309
IRS990/InterestGrp/TotalAmt086309
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05953715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03352426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03176822
IRS990/LandBldgEquipCostOrOtherBssAmt09130537
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0192839
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0183234
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01293570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01399614
IRS990/NetAssetsOrFundBalancesBOYAmt02049968
IRS990/NetAssetsOrFundBalancesEOYAmt01559176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012
IRS990/OccupancyGrp/ProgramServicesAmt0290820
IRS990/OccupancyGrp/TotalAmt0290832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012149
IRS990/OfficeExpensesGrp/ProgramServicesAmt03149
IRS990/OfficeExpensesGrp/TotalAmt015298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245983
IRS990/OtherAssetsTotalGrp/EOYAmt010927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045246
IRS990/OtherExpensesGrp/Desc0LOSS ON DISCONTINUED OP
IRS990/OtherExpensesGrp/Desc1SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ProgramServicesAmt020922
IRS990/OtherExpensesGrp/TotalAmt0416239
IRS990/OtherExpensesGrp/TotalAmt121775
IRS990/OtherLiabilitiesGrp/BOYAmt020967
IRS990/OtherLiabilitiesGrp/EOYAmt021673
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037388
IRS990/OtherRevenueTotalAmt037388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08638
IRS990/PayrollTaxesGrp/ProgramServicesAmt016625
IRS990/PayrollTaxesGrp/TotalAmt025263
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY A KIRBY KURJAKOVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2812
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURIAL 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/ExpenseAmt0279154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING - ATRI STAFF ALSO PROVIDES SUPPORT TO "VIRTUAL INCUBATOR" STARTUPS OUTSIDE THE INCUBATOR, TO ASSIST THEM IN GROWING AND CREATING JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0854847
IRS990/PYOtherRevenueAmt04731
IRS990/PYProgramServiceRevenueAmt01210854
IRS990/PYRevenuesLessExpensesAmt0-35261
IRS990/PYSalariesCompEmpBnftPaidAmt0463488
IRS990/PYTotalExpensesAmt01318335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-490792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0962813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01011381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01188288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01210111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01042624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05667989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32810
IRS990ScheduleA/PublicSupportPY509Pct00.34940
IRS990ScheduleA/PublicSupportTotal509Amt01922289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0834174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0832566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0833504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0815824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0619388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03935456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0834174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0832566
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0833504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0815824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0619388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03935456
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01189288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01211111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01052004
IRS990ScheduleA/Total509Grp/TotalAmt05857745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01122268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01283074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01189288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01211114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05858048
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02992602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05920147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08912749
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179684
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0179684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025273
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALFRED 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, 2018 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, 2015 HOWEVER, THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03176822
IRS990ScheduleD/TotalLiabilityAmt021673
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0183234
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$1.29$1.96$1.92$1.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.41$1.95$1.91$1.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.39$1.52$1.87$1.54$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.50$1.89$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.46$1.87$1.35$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.64$1.83$1.31$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.63$1.85$1.57$1.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.77$1.56$1.12$1.61$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.75$2.05$1.28$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.77$2.09$1.19$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.80$2.26$1.21$1.45$0.24
2014Summary only. Only limited summary data is available for this year.$4.31$1.81$2.50$0.52$1.46$0.95
2013Summary only. Only limited summary data is available for this year.$5.26$1.82$3.43$0.96$1.86$0.90
2012Summary only. Only limited summary data is available for this year.$5.79$1.45$4.34$0.95$1.95$1.00
2011Summary only. Only limited summary data is available for this year.$5.95$0.61$5.34$1.25$1.62$0.37