Civic Intelligence

Allied Trades Assistance Program

990 • Fiscal year 2020 • EIN 23-2591093

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileALLIEDTRADES-ONLINE.COM

View Organization Page

4170 Woodhaven RdPhiladelphia, PA 19154

(215) 677-8820

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$168,111

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,739,848

Up $211,512 (+14%) from 2019

Net Assets

Up

$1,060,048

Up $211,521 (+25%) from 2019

Liabilities

Down

$679,800

Down $9 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$3,560,462

Down $249,236 (-6.5%) from 2019

Expenses

Down

$3,348,941

Down $346,307 (-9.4%) from 2019

Net Income

Up

$211,521

Up $97,071 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,739,848
Liabilities$679,800
Net Assets$1,060,048
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$3,560,462
Expenses$3,348,941
Net Income$211,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,560,462
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
Savings and Temporary Cash Investments$618,126$822,490▲ $204,364
Cash and Non-Interest-Bearing Accounts$683,247$489,738▼ $193,509
Accounts Receivable$185,437$404,279▲ $218,842
Land, Buildings, and Equipment, Net$26,724$18,071▼ $8,653
Prepaid Expenses and Deferred Charges$14,802$5,270▼ $9,532
Total Assets$1,528,336$1,739,848▲ $211,512
Liabilities
Other Liabilities$591,500$591,500→ $0
Deferred Revenue$56,625$52,831▼ $3,794
Accounts Payable and Accrued Expenses$31,684$35,469▲ $3,785
Total Liabilities$679,809$679,800▼ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,527$1,060,048▲ $211,521
Total Net Assets Fund Balance$848,527$1,060,048▲ $211,521
Total Liabilities and Net Assets / Fund Balance$1,528,336$1,739,848▲ $211,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,611$27,068$35,679
Other Land Buildings$2,191$9,176$11,367
Buildings$7,269$3,804$11,073
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken ServissExecutive DirectorFT$160,311$7,800$168,111

Board Members and Trustees

NameTitle
John DoughertyPresident
Alan ParhamMember Board of Directors
Christopher GeorgeMember Board of Directors
Esteban VeraMember Board of Directors
Frank WalshMember Board of Directors
Joe MoskauskiMember Board of Directors
John HeenanMember Board of Directors
Lee W Cole JrMember Board of Directors
Maria MorrisMember Board of Directors
Meghan BrodowskiMember Board of Directors
Michael HackendornMember Board of Directors
Mike BurnsMember Board of Directors
Mike PreviteraMember Board of Directors
Robert WintherMember Board of Directors
Matthew KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,300
Program Service Revenue
$3,474,895
Investment Income
$1,267
Other Revenue
$0
Change in Net Assets
$211,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,699
Revenue Not Reported on Financial Statements
$2,507,763
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,507,763
Total Revenue per Audited Statements
$1,052,699
Total Revenue per Form 990
$3,560,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,180
Other Expenses$234,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,507,763--$2,507,763
Other Salaries and Wages$226,778$78,164-$304,942
Current Officers, Directors, Trustees, and Key Employees$125,020$43,091-$168,111
Fees for Services Other$26,975$48,000-$74,975
Pension Plan Contributions$42,315$14,585-$56,900
Office Expenses-$39,137-$39,137
Other Employee Benefits$28,476$9,815-$38,291
Payroll Taxes$28,212$9,724-$37,936
Information Technology$34,430--$34,430
Occupancy$21,146$7,289-$28,435
Travel$14,406--$14,406
Fees for Services Accounting-$13,000-$13,000
Depreciation Depletion$5,520$4,483-$10,003
Fees for Services Legal-$7,430-$7,430
Insurance-$4,822-$4,822
Other Expenses$6,402$1,400-$1,400
Conferences and Meetings$558--$558
Total Functional Expenses$3,068,001$280,940$0$3,348,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,348,941
Expenses Not Reported on Financial Statements$2,507,763
Other Expense Adjustments$2,507,763
Expenses per Audited Statements$841,178
Total Expenses per Audited Statements$841,178
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather ServissFamily Realtionship With Kenneth Serviss, Exec. DirectorEmployee CompensationNo$60,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposit$591,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2156778820
Address
4170 WOODHAVEN RD, PHILADELPHIA, PA 19154

Signing Officer

Name
Kenneth Serviss
Title
Director
Phone
2156778820
Signed
2021-09-22

Organization Details

Principal Officer
Kenneth Serviss
Formed
1990
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
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 process has not changed from the prior year.”

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 4B - OTHER ADJUSTMENTS:

“Benefit claims payments 2,507,763.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefit claims payments 2,507,763.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt084300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03560462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034430
IRS990/InformationTechnologyGrp/TotalAmt034430
IRS990/InsuranceGrp/ManagementAndGeneralAmt04822
IRS990/InsuranceGrp/TotalAmt04822
IRS990/InvestmentIncomeGrp/ExclusionAmt01267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018071
IRS990/LandBldgEquipCostOrOtherBssAmt058119
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/NetAssetsOrFundBalancesBOYAmt0848527
IRS990/NetAssetsOrFundBalancesEOYAmt01060048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01060048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07289
IRS990/OccupancyGrp/ProgramServicesAmt021146
IRS990/OccupancyGrp/TotalAmt028435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039137
IRS990/OfficeExpensesGrp/TotalAmt039137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038291
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS AND TESTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ProgramServicesAmt06402
IRS990/OtherExpensesGrp/TotalAmt06402
IRS990/OtherExpensesGrp/TotalAmt11400
IRS990/OtherLiabilitiesGrp/BOYAmt0591500
IRS990/OtherLiabilitiesGrp/EOYAmt0591500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09724
IRS990/PayrollTaxesGrp/ProgramServicesAmt028212
IRS990/PayrollTaxesGrp/TotalAmt037936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042315
IRS990/PensionPlanContributionsGrp/TotalAmt056900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05270
IRS990/PrincipalOfficerNm0KENNETH SERVISS
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/RelatedOrExemptFuncIncomeAmt02507763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02507763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02892517
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04455
IRS990/PYOtherExpensesAmt0216507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03805243
IRS990/PYRevenuesLessExpensesAmt0114450
IRS990/PYSalariesCompEmpBnftPaidAmt0586224
IRS990/PYTotalExpensesAmt03695248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03809698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211521
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03474895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03559195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03805243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03288507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02939026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015692800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010124
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt015692800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03559195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03805243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03288507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02939026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02100829
IRS990ScheduleA/Total509Grp/TotalAmt015692800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03560462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03809698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03290689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02941705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02103419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015705973
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/BuildingsGrp/BookValueAmt07269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011073
IRS990ScheduleD/EquipmentGrp/BookValueAmt08611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02507763
IRS990ScheduleD/ExpensesSubtotalAmt0841178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02507763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02507763
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02507763
IRS990ScheduleD/RevenueSubtotalAmt01052699
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/ExplanationTxt1BENEFIT CLAIMS PAYMENTS 2,507,763.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFIT CLAIMS PAYMENTS 2,507,763.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,848
Liabilities
$679,800
Net assets
$1,060,048
Revenue
$3,560,462
Expenses
$3,348,941
Net income
$211,521
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