Civic Intelligence

National Coalition for Assistive and Rehab Technology

990 • Fiscal year 2022 • EIN 20-0700708

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

P O Box 23320Rochester, NY 14692

(570) 902-9878

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$276,981

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$133,522

Down $307,700 (-70%) from 2021

Net Assets

Down

$73,069

Down $307,953 (-81%) from 2021

Liabilities

Up

$60,453

Up $253 (+0.4%) from 2021

Revenue

Down

$797,558

Down $87,983 (-9.9%) from 2021

Expenses

Up

$1,105,511

Up $142,825 (+15%) from 2021

Net Income

Down

-$307,953

Down $230,808 (-299%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $143,524Liabilities 2010: $0Net Assets 2010: $143,5242010Assets 2011: $109,391Liabilities 2011: $0Net Assets 2011: $109,3912011Assets 2012: $170,101Liabilities 2012: $0Net Assets 2012: $170,1012012Assets 2013: $122,685Liabilities 2013: $0Net Assets 2013: $122,6852013Assets 2014: $202,351Liabilities 2014: $0Net Assets 2014: $202,3512014Assets 2015: $212,941Liabilities 2015: $0Net Assets 2015: $212,9412015Assets 2016: $298,119Liabilities 2016: $0Net Assets 2016: $298,1192016Assets 2017: $387,900Liabilities 2017: $0Net Assets 2017: $387,9002017Assets 2018: $476,733Liabilities 2018: $0Net Assets 2018: $476,7332018Assets 2019: $447,720Liabilities 2019: $0Net Assets 2019: $447,7202019Assets 2020: $479,070Liabilities 2020: $6,884Net Assets 2020: $472,1862020Assets 2021: $441,222Liabilities 2021: $60,200Net Assets 2021: $381,0222021Assets 2022: $133,522Liabilities 2022: $60,453Net Assets 2022: $73,0692022Assets 2023: $76,566Liabilities 2023: $52,028Net Assets 2023: $24,5382023Assets 2024: $50,750Liabilities 2024: $56,756Net Assets 2024: -$6,0062024

Highlighted filing

2022

Assets$133,522
Liabilities$60,453
Net Assets$73,069

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $570,661Expenses 2010: $449,101Net Income 2010: $121,5602010Expenses 2011: $565,1162011Expenses 2012: $585,9632012Revenue 2013: $624,069Expenses 2013: $671,485Net Income 2013: -$47,4162013Revenue 2014: $891,797Expenses 2014: $812,131Net Income 2014: $79,6662014Revenue 2015: $929,327Expenses 2015: $918,737Net Income 2015: $10,5902015Revenue 2016: $835,288Expenses 2016: $750,110Net Income 2016: $85,1782016Revenue 2017: $903,242Expenses 2017: $813,461Net Income 2017: $89,7812017Revenue 2018: $839,486Expenses 2018: $750,652Net Income 2018: $88,8342018Revenue 2019: $850,742Expenses 2019: $879,755Net Income 2019: -$29,0132019Revenue 2020: $850,681Expenses 2020: $826,215Net Income 2020: $24,4662020Revenue 2021: $885,541Expenses 2021: $962,686Net Income 2021: -$77,1452021Revenue 2022: $797,558Expenses 2022: $1,105,511Net Income 2022: -$307,9532022Revenue 2023: $967,700Expenses 2023: $1,016,231Net Income 2023: -$48,5312023Revenue 2024: $988,083Expenses 2024: $1,018,627Net Income 2024: -$30,5442024

Highlighted filing

2022

Revenue$797,558
Expenses$1,105,511
Net Income-$307,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$797,558
Mission and Program Overview

Mission

Ncart seeks to ensure individuals with significant disabilities and medical conditions have appropriate access to complex rehab technology products and services. In order to protect and improve this access, ncart works with consumers, clinicians, physicians and others along with federal, state and private policy makers to establish and maintain appropriate coverage and funding policies.

Ncart seeks to ensure individuals with significant disabilities and medical conditions have appropriate access to complex rehab technology products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,249$121,272▼ $29,977
Cash and Non-Interest-Bearing Accounts$284,542$12,250▼ $272,292
Total Assets$441,222$133,522▼ $307,700
Other Assets Total$5,431--
Liabilities
Accounts Payable and Accrued Expenses$0$60,453▲ $60,453
Other Liabilities$60,200$0▼ $60,200
Total Liabilities$60,200$60,453▲ $253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,022$73,069▼ $307,953
Total Net Assets Fund Balance$381,022$73,069▼ $307,953
Total Liabilities and Net Assets / Fund Balance$441,222$133,522▼ $307,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Clayback FormerExecutive DirectorFT$255,001$21,980$276,981
Mickae LeeAssociate DirectorFT$136,000-$136,000
Wayne GrauExecutive DirectorFT$78,650-$78,650

Board Members and Trustees

NameTitle
Greg PackerPresident
Kevin GearheartVice President
Alexis WardDirector
Brett ZaerDirector
Bruce BayesDirector
Clay DodsonDirector
Doug WesterdahlDirector
Gretchen SchulerDirector
John GoetzDirector
Johnny MillerDirector
Kyle WalkerDirector
Larry JacksonDirector
Tom WhalenDirector
Mike BarnerSecretary
Seth JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Powers Pyles Sutter & Verville PCResearch & Consulting1501 M STREET NW, Washington, DC 20005$148,141
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028
Program Service Revenue
$796,500
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,028
Change in Net Assets
$-307,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,189
Other Expenses$548,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$491,631
Fees for Services Other---$386,050
Conferences and Meetings---$47,636
Office Expenses---$40,573
Information Technology---$33,855
Payroll Taxes---$33,237
Other Salaries and Wages---$31,828
Travel---$28,381
Fees for Services Accounting---$9,906
Insurance---$1,681
Other Employee Benefits---$493
Fees for Services Legal---$240
Total Functional Expenses$0$0$0$1,105,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$595,443
Total Nondeductible Lobbying and Political Cost$403,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Ncart has one class of members consisting of companies, either suppliers or manufacturers of high technology rehab products, having a significant business focus on such high technology rehab products.

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

On all matters on which members are entitled to vote, including electing members of the governing body, each member is entitled to one vote.

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

Members have the right to elect the board of directors and dissolve the corporation.

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

The board of directors has delegated the review of form 990 to the executive director.

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

The executive director's compensation is set by the executive committee of the board of directors and approved by the board of directors as part of the annual budget process. Compensation and benefits are negotiated by the executive committee with the executive director on a periodic basis using a study of current comparable salary data.

Form 990, Part VI, Section C, Line 19

Ncart does not make its governing documents and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
National Coalition for Assistive and
EIN
20-0700708
Phone
5709029878
Address
P O BOX 23320, ROCHESTER, NY 14692

Signing Officer

Name
Wayne Grau
Title
Executive Director
Phone
5709029878
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Grau
Formed
2004
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Advocacy support 204,120. Research and other consultants 161,930. Clinical group support 20,000.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0NCART SEEKS TO ENSURE INDIVIDUALS WITH SIGNIFICANT DISABILITIES AND MEDICAL CONDITIONS HAVE APPROPRIATE ACCESS TO COMPLEX REHAB TECHNOLOGY PRODUCTS AND SERVICES. IN ORDER TO PROTECT AND IMPROVE THIS ACCESS, NCART WORKS WITH CONSUMERS, CLINICIANS, (CONTINUED ON SCHEDULE O)PHYSICIANS AND OTHERS ALONG WITH FEDERAL, STATE AND PRIVATE POLICY MAKERS TO ESTABLISH AND MAINTAIN APPROPRIATE COVERAGE AND FUNDING POLICIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381022
IRS990/NetAssetsOrFundBalancesEOYAmt073069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073069
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt040573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493
IRS990/OtherLiabilitiesGrp/BOYAmt060200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt031828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt033237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE GRAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REVENUE-CRT CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPONDED TO FEDERAL AND STATE POLICY ISSUES THAT NEGATIVELY IMPACTED ACCESS TO COMPLEX REHAB TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATED DOCUMENTS AND PRESENTATIONS TO INCREASE THE AWARENESS OF COMPLEX REHAB TECHNOLOGY, HOW IT IS PROVIDED, THE PEOPLE THAT USE IT, AND THE BENEFITS IT PROVIDES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0477532
IRS990/PYOtherRevenueAmt08235
IRS990/PYProgramServiceRevenueAmt0877265
IRS990/PYRevenuesLessExpensesAmt0-77145
IRS990/PYSalariesCompEmpBnftPaidAmt0485154
IRS990/PYTotalExpensesAmt0962686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885541
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-307953
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0438900
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0731500
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-192332
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0595443
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0403111
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-35789
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON CLAYBACK FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES OFFICE SPACE FROM THE EXECUTIVE DIRECTOR AT $300 PER MONTH.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. COMPENSATION AND BENEFITS ARE NEGOTIATED BY THE EXECUTIVE COMMITTEE WITH THE EXECUTIVE DIRECTOR ON A PERIODIC BASIS USING A STUDY OF CURRENT COMPARABLE SALARY DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCART HAS ONE CLASS OF MEMBERS CONSISTING OF COMPANIES, EITHER SUPPLIERS OR MANUFACTURERS OF HIGH TECHNOLOGY REHAB PRODUCTS, HAVING A SIGNIFICANT BUSINESS FOCUS ON SUCH HIGH TECHNOLOGY REHAB PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON ALL MATTERS ON WHICH MEMBERS ARE ENTITLED TO VOTE, INCLUDING ELECTING MEMBERS OF THE GOVERNING BODY, EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS AND DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF FORM 990 TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. COMPENSATION AND BENEFITS ARE NEGOTIATED BY THE EXECUTIVE COMMITTEE WITH THE EXECUTIVE DIRECTOR ON A PERIODIC BASIS USING A STUDY OF CURRENT COMPARABLE SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NCART DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVOCACY SUPPORT 204,120. RESEARCH AND OTHER CONSULTANTS 161,930. CLINICAL GROUP SUPPORT 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441222
IRS990/TotalAssetsEOYAmt0133522
IRS990/TotalAssetsGrp/BOYAmt0441222
IRS990/TotalAssetsGrp/EOYAmt0133522
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01028
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060200
IRS990/TotalLiabilitiesEOYAmt060453
IRS990/TotalLiabilitiesGrp/BOYAmt060200
IRS990/TotalLiabilitiesGrp/EOYAmt060453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073069
IRS990/TotalOtherCompensationAmt021980
IRS990/TotalProgramServiceRevenueAmt0796500
IRS990/TotalReportableCompFromOrgAmt0469651
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028381
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 23320
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014692
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NCART.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.99$1.02$0.03
2023Summary only. Only limited summary data is available for this year.$0.08$0.05$0.02$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.80$1.11$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.89$0.96$0.08
2020Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.85$0.83$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.85$0.88$0.03
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.84$0.75$0.09
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.90$0.81$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.84$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.89$0.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.57
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.57$0.45$0.12