Civic Intelligence

Allied Trades Assistance Program

990 • Fiscal year 2016 • EIN 23-2591093

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$196,188

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$806,553

Up $453,137 (+128%) from 2015

Net Assets

Up

$453,647

Up $100,231 (+28%) from 2015

Liabilities

Up

$352,906

Up $352,906 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$2,103,419

Up $613,521 (+41%) from 2015

Expenses

Up

$1,879,817

Up $368,084 (+24%) from 2015

Net Income

Up

$223,602

Up $245,437 (+1124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$806,553
Liabilities$352,906
Net Assets$453,647
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$2,103,419
Expenses$1,879,817
Net Income$223,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,103,419
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$193,464$341,989▲ $148,525
Savings and Temporary Cash Investments$156,337$185,669▲ $29,332
Land, Buildings, and Equipment, Net$3,615$26,606▲ $22,991
Prepaid Expenses and Deferred Charges-$8,759-
Total Assets$353,416$806,553▲ $453,137
Other Assets Total$0$243,530▲ $243,530
Liabilities
Other Liabilities$0$251,500▲ $251,500
Deferred Revenue-$79,708-
Accounts Payable and Accrued Expenses-$21,698-
Total Liabilities$0$352,906▲ $352,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$353,416$453,647▲ $100,231
Total Net Assets Fund Balance$353,416$453,647▲ $100,231
Total Liabilities and Net Assets / Fund Balance$353,416$806,553▲ $453,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,251$52,617$77,868
Other Land Buildings$1,355$12,818$14,173
Other Assets Org$74,165--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken ServissExecutive DirectorFT$151,484$44,704$196,188

Board Members and Trustees

NameTitle
John DoughertyPresident
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
$330,015
Program Service Revenue
$1,770,814
Investment Income
$805
Other Revenue
$1,785
Change in Net Assets
$223,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,103,419
Total Revenue per Form 990
$2,103,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,509
Other Expenses$193,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,047,988--$1,047,988
Other Salaries and Wages$295,600$55,930-$351,530
Current Officers, Directors, Trustees, and Key Employees$162,440$30,735-$193,175
Office Expenses-$70,654-$70,654
Payroll Taxes$32,821$6,210-$39,031
Other Employee Benefits$30,287$5,731-$36,018
Fees for Services Other$23,798--$23,798
Travel$23,063--$23,063
Occupancy$16,524$3,127-$19,651
Pension Plan Contributions$15,771$2,984-$18,755
Information Technology$18,012--$18,012
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$6,573--$6,573
Fees for Services Legal-$6,512-$6,512
Insurance-$5,262-$5,262
Depreciation Depletion$1,693$3,465-$5,158
Other Expenses$48--$48
Total Functional Expenses$1,677,207$202,610$0$1,879,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,879,817
Total Expenses per Audited Statements$1,879,817
Total Expenses per Form 990$1,879,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
advance deposit$251,500
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 11B

“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
2017-11-13

Organization Details

Principal Officer
Kenneth Serviss
Formed
1990
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
13
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

990, Part XII, Line 2C

“Changed accounting methods from cash to accrual”

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 accrual basis”

Part XII, Line 2D - Other Adjustments:

“Adjustments to convert to cash basis”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt4Member Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member Board of Directors
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018012
IRS990/InformationTechnologyGrp/TotalAmt018012
IRS990/InsuranceGrp/ManagementAndGeneralAmt05262
IRS990/InsuranceGrp/TotalAmt05262
IRS990/InvestmentIncomeGrp/ExclusionAmt0805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0173
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026606
IRS990/LandBldgEquipCostOrOtherBssAmt092041
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0353416
IRS990/NetAssetsOrFundBalancesEOYAmt0453647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03127
IRS990/OccupancyGrp/ProgramServicesAmt016524
IRS990/OccupancyGrp/TotalAmt019651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070654
IRS990/OfficeExpensesGrp/TotalAmt070654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0243530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036018
IRS990/OtherExpensesGrp/Desc0Education expense
IRS990/OtherExpensesGrp/Desc1Contributions and testi
IRS990/OtherExpensesGrp/Desc2Fiduciary and fidelity
IRS990/OtherExpensesGrp/ProgramServicesAmt01914
IRS990/OtherExpensesGrp/ProgramServicesAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt248
IRS990/OtherExpensesGrp/TotalAmt01914
IRS990/OtherExpensesGrp/TotalAmt1675
IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0251500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Misc.reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt01725
IRS990/OtherRevenueMiscGrp/ExclusionAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt01785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06210
IRS990/PayrollTaxesGrp/ProgramServicesAmt032821
IRS990/PayrollTaxesGrp/TotalAmt039031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015771
IRS990/PensionPlanContributionsGrp/TotalAmt018755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08759
IRS990/PrincipalOfficerNm0KENNETH SERVISS
IRS990/PriorPeriodAdjustmentsAmt0-123371
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/RelatedOrExemptFuncIncomeAmt01047988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0882635
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0569
IRS990/PYOtherExpensesAmt0146658
IRS990/PYOtherRevenueAmt0238
IRS990/PYProgramServiceRevenueAmt01489091
IRS990/PYRevenuesLessExpensesAmt0-21835
IRS990/PYSalariesCompEmpBnftPaidAmt0482440
IRS990/PYTotalExpensesAmt01511733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223602
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01770814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01568768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0807433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06405826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06405826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01568768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01375857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0807433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552939
IRS990ScheduleA/Total509Grp/TotalAmt06405826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02103419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01568768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01375857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0807433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06408416
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01879817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Claim reimbursements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Grant
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012818

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Filings

Displayed year

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

Open filing
Assets
$806,553
Liabilities
$352,906
Net assets
$453,647
Revenue
$2,103,419
Expenses
$1,879,817
Net income
$223,602
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