Civic Intelligence

Allied Trades Assistance Program

990 • Fiscal year 2015 • EIN 23-2591093

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilealliedtrades-online.com

View Organization Page

4170 Woodhaven RdPhiladelphia, PA 19154

(215) 677-8500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$195,628

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$353,416

Down $276,170 (-44%) from 2014

Net Assets

Down

$353,416

Down $22,670 (-6.0%) from 2014

Liabilities

Down

$0

Down $253,500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

Up

$1,489,898

Up $114,041 (+8.3%) from 2014

Expenses

Up

$1,511,733

Up $159,373 (+12%) from 2014

Net Income

Down

-$21,835

Down $45,332 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $131,534Liabilities 2011: $2,000Net Assets 2011: $129,5342011Assets 2012: $161,054Liabilities 2012: $2,000Net Assets 2012: $159,0542012Assets 2013: $354,589Liabilities 2013: $2,000Net Assets 2013: $352,5892013Assets 2014: $629,586Liabilities 2014: $253,500Net Assets 2014: $376,0862014Assets 2015: $353,416Liabilities 2015: $0Net Assets 2015: $353,4162015Assets 2016: $806,553Liabilities 2016: $352,906Net Assets 2016: $453,6472016Assets 2017: $1,115,162Liabilities 2017: $472,109Net Assets 2017: $643,0532017Assets 2018: $1,195,261Liabilities 2018: $461,184Net Assets 2018: $734,0772018Assets 2019: $1,528,336Liabilities 2019: $679,809Net Assets 2019: $848,5272019Assets 2020: $1,739,848Liabilities 2020: $679,800Net Assets 2020: $1,060,0482020Assets 2021: $2,064,188Liabilities 2021: $936,348Net Assets 2021: $1,127,8402021Assets 2022: $2,147,315Liabilities 2022: $1,005,111Net Assets 2022: $1,142,2042022Assets 2023: $2,319,446Liabilities 2023: $1,146,801Net Assets 2023: $1,172,6452023Assets 2024: $2,315,413Liabilities 2024: $1,155,436Net Assets 2024: $1,159,9772024

Highlighted filing

2015

Assets$353,416
Liabilities$0
Net Assets$353,416
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $552,371Expenses 2011: $574,904Net Income 2011: -$22,5332011Revenue 2012: $552,939Expenses 2012: $523,419Net Income 2012: $29,5202012Revenue 2013: $807,433Expenses 2013: $568,535Net Income 2013: $238,8982013Revenue 2014: $1,375,857Expenses 2014: $1,352,360Net Income 2014: $23,4972014Revenue 2015: $1,489,898Expenses 2015: $1,511,733Net Income 2015: -$21,8352015Revenue 2016: $2,103,419Expenses 2016: $1,879,817Net Income 2016: $223,6022016Revenue 2017: $2,941,705Expenses 2017: $2,752,299Net Income 2017: $189,4062017Revenue 2018: $3,290,689Expenses 2018: $3,199,665Net Income 2018: $91,0242018Revenue 2019: $3,809,698Expenses 2019: $3,695,248Net Income 2019: $114,4502019Revenue 2020: $3,560,462Expenses 2020: $3,348,941Net Income 2020: $211,5212020Revenue 2021: $990,364Expenses 2021: $922,572Net Income 2021: $67,7922021Revenue 2022: $1,061,017Expenses 2022: $1,035,829Net Income 2022: $25,1882022Revenue 2023: $1,138,842Expenses 2023: $1,108,401Net Income 2023: $30,4412023Revenue 2024: $1,275,947Expenses 2024: $1,288,615Net Income 2024: -$12,6682024

Highlighted filing

2015

Revenue$1,489,898
Expenses$1,511,733
Net Income-$21,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,489,898
Mission and Program Overview

Mission

The purpose of ATAP is to provide a referral service for members, retirees and their dependents of the building trades unions in the Philadelphia area for mental health, drug and alcohol treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,086$193,464▼ $184,622
Savings and Temporary Cash Investments-$156,337-
Land, Buildings, and Equipment, Net$0$3,615▲ $3,615
Accounts Receivable-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$629,586$353,416▼ $276,170
Other Assets Total$251,500$0▼ $251,500
Liabilities
Other Liabilities$251,500$0▼ $251,500
Accounts Payable and Accrued Expenses$2,000$0▼ $2,000
Deferred Revenue$0$0→ $0
Total Liabilities$253,500$0▼ $253,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$376,086$353,416▼ $22,670
Total Net Assets Fund Balance$376,086$353,416▼ $22,670
Total Liabilities and Net Assets / Fund Balance$629,586$353,416▼ $276,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,615$60,278$63,893
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken ServissExecutive DirectorFT$152,381$43,247$195,628

Board Members and Trustees

NameTitle
John DoughertyPresident
Patrick GillespiePresident (P)
Christopher GeorgeMember Board of Directors
Dennis Pagliottimember Board of Directors
Esteban Veramember Board of Directors
Frank WalshMember Board of Directors
Joe Diehlmember Board of Directors
John Heenanmember Board of Directors
Larry H Schleyermember Board of Directors
Lee W Cole Jrmember Board of Directors
Mike BurnsMember Board of Directors
Mike PreviteraMember Board of Directors
Robert Winthermember Board of Directors
Ryan Boyermember Board of Directors
Stephen E Conleymember Board of Directors
Tom McNultyMember Board of Directors
Wayne Millermember Board of Directors
Matthew KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,091
Investment Income
$569
Other Revenue
$238
Change in Net Assets
$-21,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,187
Total Revenue per Audited Statements
$1,590,085
Total Revenue per Form 990
$1,489,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,440
Other Expenses$146,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$882,635--$882,635
Other Salaries and Wages$168,576$37,005-$205,581
Current Officers, Directors, Trustees, and Key Employees$160,415$35,213-$195,628
Other Employee Benefits$35,368$7,764-$43,132
Office Expenses$27,203$5,971-$33,174
Travel$25,627--$25,627
Information Technology$23,654--$23,654
Pension Plan Contributions$18,435$4,047-$22,482
Payroll Taxes$12,806$2,811-$15,617
Occupancy$12,177$2,674-$14,851
Fees for Services Accounting-$10,180-$10,180
Fees for Services Other$8,700--$8,700
Insurance-$3,881-$3,881
Fees for Services Legal-$3,500-$3,500
Conferences and Meetings$2,272--$2,272
Other Expenses$1,275$4,325-$1,275
Total Functional Expenses$1,394,362$117,371$0$1,511,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,512,898
Expenses per Audited Statements$1,511,733
Total Expenses per Form 990$1,511,733
Expenses Not Reported on Form 990$1,165
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“ALLIED TRADES ASSISTANCE PROGRAM IS A Member organization”

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

“Each member of the organization has the right to appoint a representative to the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to the Executive Director for his review prior to signing.”

Form 990, Part VI, Section C, line 19

“ATAP governing documents, organization policies and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Allied Trades Assistance Program
EIN
23-2591093
Phone
2156778500
Address
4170 Woodhaven Rd, Philadelphia, PA 19154

Signing Officer

Name
Kenneth Serviss
Title
Director
Phone
2156778500
Signed
2016-11-11

Organization Details

Principal Officer
Kenneth Serviss
Formed
1990
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
one presidential blvd suite 330, bala cynwyd, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's management is responsible for the oversight of the audit of the financial statements and the selection of the independent accountant .”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by ATAP and recognize a tax liability if ATAP has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. ATAP is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of ATAP.”

Part XI, Line 2D - Other Adjustments:

“Adjustments to convert to cash basis 100,187.”

Part XII, Line 2D - Other Adjustments:

“Adjustments to convert to cash basis 1,165.”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01489898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023654
IRS990/InformationTechnologyGrp/TotalAmt023654
IRS990/InsuranceGrp/ManagementAndGeneralAmt03881
IRS990/InsuranceGrp/TotalAmt03881
IRS990/InvestmentIncomeGrp/ExclusionAmt0569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03615
IRS990/LandBldgEquipCostOrOtherBssAmt063893
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of ATAP is to provide a referral service for members, retirees and their dependents of the building trades unions in the Philadelphia area for mental health, drug and alcohol treatment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376086
IRS990/NetAssetsOrFundBalancesEOYAmt0353416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02674
IRS990/OccupancyGrp/ProgramServicesAmt012177
IRS990/OccupancyGrp/TotalAmt014851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05971
IRS990/OfficeExpensesGrp/ProgramServicesAmt027203
IRS990/OfficeExpensesGrp/TotalAmt033174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043132
IRS990/OtherExpensesGrp/Desc0Claims administrative s
IRS990/OtherExpensesGrp/Desc1Contributions and testi
IRS990/OtherExpensesGrp/Desc2Education expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04325
IRS990/OtherExpensesGrp/ProgramServicesAmt015219
IRS990/OtherExpensesGrp/ProgramServicesAmt11275
IRS990/OtherExpensesGrp/TotalAmt015219
IRS990/OtherExpensesGrp/TotalAmt14325
IRS990/OtherExpensesGrp/TotalAmt21275
IRS990/OtherLiabilitiesGrp/BOYAmt0251500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Embezzlement reimburse
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238
IRS990/OtherRevenueTotalAmt0238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02811
IRS990/PayrollTaxesGrp/ProgramServicesAmt012806
IRS990/PayrollTaxesGrp/TotalAmt015617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018435
IRS990/PensionPlanContributionsGrp/TotalAmt022482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH SERVISS
IRS990/PriorPeriodAdjustmentsAmt0-835
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Benefits paid reimburs
IRS990/ProgramServiceRevenueGrp/Desc1Per captia
IRS990/ProgramServiceRevenueGrp/Desc2Administrative fees
IRS990/ProgramServiceRevenueGrp/Desc3SAP Evaluation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1698743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1698743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt078466
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0958935
IRS990/PYOtherRevenueAmt0675
IRS990/PYProgramServiceRevenueAmt01375115
IRS990/PYRevenuesLessExpensesAmt023497
IRS990/PYSalariesCompEmpBnftPaidAmt0314959
IRS990/PYTotalExpensesAmt01352360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01489091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01568768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01375857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04855619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04855619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01568768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01375857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550622
IRS990ScheduleA/Total509Grp/TotalAmt04855619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01568768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01375857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04855619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01511733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063893
IRS990ScheduleD/OtherRevenueAmt0100187
IRS990ScheduleD/RevenueNotReportedAmt0100187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01489898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by ATAP and recognize a tax liability if ATAP has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. ATAP is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of ATAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustments to convert to cash basis 100,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Adjustments to convert to cash basis 1,165.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03615
IRS990ScheduleD/TotalExpensesPerForm990Amt01511733
IRS990ScheduleD/TotalRevenuePerForm990Amt01489898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,416
Liabilities
$0
Net assets
$353,416
Revenue
$1,489,898
Expenses
$1,511,733
Net income
-$21,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.16$1.16$1.28$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.15$1.17$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.01$1.14$1.06$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.94$1.13$0.99$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$3.56$3.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$3.81$3.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.73$3.29$3.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.64$2.94$2.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.45$2.10$1.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.49$1.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$1.38$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.81$0.57$0.24
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.55$0.57$0.02