Civic Intelligence

Advance Transit Inc.

990 • Fiscal year 2016 • EIN 22-2558708

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profilewww.advancetransit.com
PO Box 1027Wilder, VT 05088

(802) 295-1824

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,669

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,743,469

Down $45,622 (-0.5%) from 2015

Net Assets

Down

$8,461,983

Down $113,122 (-1.3%) from 2015

Liabilities

Up

$281,486

Up $67,500 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$4,691,926

Up $304,410 (+6.9%) from 2015

Expenses

Down

$4,805,048

Down $207,505 (-4.1%) from 2015

Net Income

Up

-$113,122

Up $511,915 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,980,845Liabilities 2011: $481,808Net Assets 2011: $9,499,0372011Assets 2012: $9,530,011Liabilities 2012: $352,973Net Assets 2012: $9,177,0382012Assets 2013: $9,631,550Liabilities 2013: $263,996Net Assets 2013: $9,367,5542013Assets 2014: $9,245,594Liabilities 2014: $283,571Net Assets 2014: $8,962,0232014Assets 2015: $8,789,091Liabilities 2015: $213,986Net Assets 2015: $8,575,1052015Assets 2016: $8,743,469Liabilities 2016: $281,486Net Assets 2016: $8,461,9832016Assets 2017: $9,368,585Liabilities 2017: $262,019Net Assets 2017: $9,106,5662017Assets 2018: $11,204,637Liabilities 2018: $263,147Net Assets 2018: $10,941,4902018Assets 2019: $14,117,959Liabilities 2019: $227,882Net Assets 2019: $13,890,0772019Assets 2020: $15,221,271Liabilities 2020: $1,018,229Net Assets 2020: $14,203,0422020Assets 2021: $16,089,126Liabilities 2021: $1,045,268Net Assets 2021: $15,043,8582021Assets 2022: $17,081,099Liabilities 2022: $254,663Net Assets 2022: $16,826,4362022Assets 2023: $18,671,790Liabilities 2023: $358,128Net Assets 2023: $18,313,6622023Assets 2024: $19,421,563Liabilities 2024: $358,586Net Assets 2024: $19,062,9772024

Highlighted filing

2016

Assets$8,743,469
Liabilities$281,486
Net Assets$8,461,983
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,365,9222011Expenses 2012: $4,549,6632012Expenses 2013: $4,619,6092013Revenue 2014: $4,316,993Expenses 2014: $4,722,524Net Income 2014: -$405,5312014Revenue 2015: $4,387,516Expenses 2015: $5,012,553Net Income 2015: -$625,0372015Revenue 2016: $4,691,926Expenses 2016: $4,805,048Net Income 2016: -$113,1222016Revenue 2017: $5,485,230Expenses 2017: $4,840,648Net Income 2017: $644,5822017Revenue 2018: $6,699,371Expenses 2018: $4,864,447Net Income 2018: $1,834,9242018Revenue 2019: $8,396,717Expenses 2019: $5,448,130Net Income 2019: $2,948,5872019Revenue 2020: $6,435,643Expenses 2020: $6,122,678Net Income 2020: $312,9652020Revenue 2021: $7,196,962Expenses 2021: $6,356,146Net Income 2021: $840,8162021Revenue 2022: $7,862,543Expenses 2022: $6,079,965Net Income 2022: $1,782,5782022Revenue 2023: $8,660,374Expenses 2023: $7,173,802Net Income 2023: $1,486,5722023Revenue 2024: $9,004,490Expenses 2024: $8,257,263Net Income 2024: $747,2272024

Highlighted filing

2016

Revenue$4,691,926
Expenses$4,805,048
Net Income-$113,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$4,691,926
Mission and Program Overview

Mission

To assure continued livability and accessibility of upper valley communities by providing safe, effective and friendly public transportation services.

To help assure the continued growth, livability, and accessibility of upper valley communities by offering safe, effective and friendly public transportation services to persons regardless of age, sex, race or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,228,321$5,809,517▼ $418,804
Savings and Temporary Cash Investments$1,459,243$1,567,929▲ $108,686
Pledges and Grants Receivable$622,978$624,880▲ $1,902
Accounts Receivable$133,690$339,640▲ $205,950
Inventories for Sale or Use$262,430$316,870▲ $54,440
Prepaid Expenses and Deferred Charges$82,279$84,483▲ $2,204
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$8,789,091$8,743,469▼ $45,622
Liabilities
Accounts Payable and Accrued Expenses$212,863$280,072▲ $67,209
Deferred Revenue$1,123$1,414▲ $291
Total Liabilities$213,986$281,486▲ $67,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,778,438$6,316,276▼ $462,162
Unrestricted Net Assets$1,796,667$2,145,707▲ $349,040
Total Net Assets Fund Balance$8,575,105$8,461,983▼ $113,122
Total Liabilities and Net Assets / Fund Balance$8,789,091$8,743,469▼ $45,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,133,783$6,518,032$8,651,815
Buildings$3,412,376$933,974$4,346,350
Land$263,358-$263,358
Other Land Buildings-$41,684$41,684
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van ChesnutExecutive DirectorFT$102,305$18,364$120,669

Board Members and Trustees

NameTitle
Jim TonkovichPresident
Matt OsbornVice President
Bethany FleishmanBoard Member
Demo SofronasBoard Member
James L TaylorBoard Member
Jonathan D StearnsBoard Member
Nathan MillerBoard Member
Raymond BuskeyBoard Member
Suzanne PrentissBoard Member
William BarrBoard Member
William BaschnagelBoard Member
Carolyn RadischSecretary
Robert StarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,690,318
Program Service Revenue
$0
Investment Income
$1,608
Other Revenue
$0
All Other Contributions
$1,978,209
Change in Net Assets
$-113,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,691,926
Total Revenue per Audited Statements
$4,691,926
Total Revenue per Form 990
$4,691,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,902,866
Other Expenses$1,851,174
Total Fundraising Expense$55,908
Professional Fundraising Fees$51,008
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,808$135,653$402$2,108,863
Depreciation Depletion$694,567$152,466$0$847,033
Other Employee Benefits$456,363$32,111$50$488,524
Insurance$216,251$13,379$0$229,630
Payroll Taxes$165,340$19,427$43$184,810
Current Officers, Directors, Trustees, and Key Employees$0$120,669$0$120,669
Occupancy$78,600$0$0$78,600
All Other Expenses$41,584$18,814$0$60,398
Office Expenses$50,949$2,631$529$54,109
Fees for Services Professional Fundraising--$51,008$51,008
Fees for Services Other$38,694$2,663$0$41,357
Fees for Services Accounting$2,876$23,865$0$26,741
Travel$3,125$4,184$0$7,309
Conferences and Meetings$0$4,430$0$4,430
Fees for Services Legal$0$1,703$0$1,703
Advertising$0$992$0$992
Other Expenses$205$0$0$205
Total Functional Expenses$4,203,535$545,605$55,908$4,805,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,805,048
Total Expenses per Audited Statements$4,805,048
Total Expenses per Form 990$4,805,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Advance Transit Inc
EIN
22-2558708
Phone
8022951824
Address
PO Box 1027, Wilder, VT 05088

Signing Officer

Name
Van Chesnut
Title
Executive Director
Phone
8022951824
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Chesnut
Formed
1984
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
12

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be reviewed by the Director of finance, the Executive Director and the Board of Directors prior to submission of the return.”

Pt VI, Line 12C

“If a conflict of interest is identified then the voting member(s) with a conflict will abstain from casting a vote.”

Pt VI, Line 15A

“The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.”

Pt VI, Line 15B

“The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.”

Pt VI, Line 18

“The organization is not required to file a 990-T as they do not generate unrelated business income. All other documents are available upon request.”

Pt VI, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Recruiting 9761. 0. 9761. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 9053. 0. 9053. 0.”

Form 990, Part IX, Line 24E

“Vehicle registrations 18803. 18803. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 22781. 22781. 0. 0.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04691926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013379
IRS990/InsuranceGrp/ProgramServicesAmt0216251
IRS990/InsuranceGrp/TotalAmt0229630
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0262430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0316870
IRS990/InvestmentIncomeGrp/ExclusionAmt01608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07493690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06228321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05809517
IRS990/LandBldgEquipCostOrOtherBssAmt013303207
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help assure the continued
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08575105
IRS990/NetAssetsOrFundBalancesEOYAmt08461983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt078600
IRS990/OccupancyGrp/TotalAmt078600
IRS990/OfficeExpensesGrp/FundraisingAmt0529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02631
IRS990/OfficeExpensesGrp/ProgramServicesAmt050949
IRS990/OfficeExpensesGrp/TotalAmt054109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488524
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Vehicle Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23876
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0253340
IRS990/OtherExpensesGrp/ProgramServicesAmt1211379
IRS990/OtherExpensesGrp/ProgramServicesAmt217454
IRS990/OtherExpensesGrp/ProgramServicesAmt3205
IRS990/OtherExpensesGrp/TotalAmt0256115
IRS990/OtherExpensesGrp/TotalAmt1213247
IRS990/OtherExpensesGrp/TotalAmt229305
IRS990/OtherExpensesGrp/TotalAmt3205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972808
IRS990/OtherSalariesAndWagesGrp/TotalAmt02108863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165340
IRS990/PayrollTaxesGrp/TotalAmt0184810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0624880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084483
IRS990/PrincipalOfficerNm0VAN CHESNUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04386079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01437
IRS990/PYOtherExpensesAmt02237101
IRS990/PYRevenuesLessExpensesAmt0-625037
IRS990/PYSalariesCompEmpBnftPaidAmt02775452
IRS990/PYTotalExpensesAmt05012553
IRS990/PYTotalRevenueAmt04387516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01459243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01567929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04691926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04386079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04291213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04752809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04152266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022274293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03557
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt022274293
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04691926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04386079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04291213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04752809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04152266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022274293
IRS990ScheduleA/TotalSupportAmt022278813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03412376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04346350
IRS990ScheduleD/EquipmentGrp/BookValueAmt02133783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06518032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08651815
IRS990ScheduleD/ExpensesSubtotalAmt04805048
IRS990ScheduleD/LandGrp/BookValueAmt0263358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041684
IRS990ScheduleD/RevenueSubtotalAmt04691926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05809517
IRS990ScheduleD/TotalExpensesPerForm990Amt04805048
IRS990ScheduleD/TotalRevenuePerForm990Amt04691926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04691926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04805048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the Director of finance, the Executive Director and the Board of Directors prior to submission of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a conflict of interest is identified then the voting member(s) with a conflict will abstain from casting a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is not required to file a 990-T as they do not generate unrelated business income. All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recruiting 9761. 0. 9761. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 9053. 0. 9053. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle registrations 18803. 18803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 22781. 22781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,743,469
Liabilities
$281,486
Net assets
$8,461,983
Revenue
$4,691,926
Expenses
$4,805,048
Net income
-$113,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.36$19.1$9.00$8.26$0.75
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.36$18.3$8.66$7.17$1.49
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.25$16.8$7.86$6.08$1.78
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.05$15.0$7.20$6.36$0.84
2020Summary only. Only limited summary data is available for this year.$15.2$1.02$14.2$6.44$6.12$0.31
2019Summary only. Only limited summary data is available for this year.$14.1$0.23$13.9$8.40$5.45$2.95
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.26$10.9$6.70$4.86$1.83
2017Detailed filing. Detailed filing data is available for this year.$9.37$0.26$9.11$5.49$4.84$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.28$8.46$4.69$4.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.21$8.58$4.39$5.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.28$8.96$4.32$4.72$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.26$9.37$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.35$9.18$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.48$9.50$4.37