Civic Intelligence

Assessment & Treatment Alternatives Inc

EIN 23-2735626 • 501(c)3 • Philadelphia, PA

Profile

Assessment & treatment alternatives, inc. ("ata"), a nonprofit organization located in philadelphia, pennsylvania, is a forensic mental health clinic that specializes in the assessment and treatment formulation for children, adolescents and adults with emotional and behavioral problems. Ata provides its services in philadelphia and the surrounding counties through the programs listed in line 4 below.

1235 Vine StreetPhiladelphia, PA 19107

www.atainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,244,794

Up $294,361 (+31%) from 2023

Liabilities

Down

$0

Down $11,829 (-100%) from 2023

Net Assets

Up

$1,244,794

Up $306,190 (+33%) from 2023

Revenue

Up

$4,475,228

Up $781,828 (+21%) from 2023

Expenses

Up

$4,169,038

Up $379,275 (+10%) from 2023

Net Income

Up

$306,190

Up $402,553 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $424,305Liabilities 2010: $721,029Net Assets 2010: -$296,7242010Assets 2011: $538,740Liabilities 2011: $618,904Net Assets 2011: -$80,1642011Assets 2012: $447,876Liabilities 2012: $375,306Net Assets 2012: $72,5702012Assets 2013: $398,833Liabilities 2013: $496,908Net Assets 2013: -$98,0752013Assets 2014: $465,076Liabilities 2014: $724,120Net Assets 2014: -$259,0442014Assets 2015: $367,171Liabilities 2015: $593,464Net Assets 2015: -$226,2932015Assets 2016: $575,580Liabilities 2016: $610,062Net Assets 2016: -$34,4822016Assets 2017: $343,451Liabilities 2017: $584,851Net Assets 2017: -$241,4002017Assets 2018: $311,296Liabilities 2018: $606,193Net Assets 2018: -$294,8972018Assets 2019: $778,378Liabilities 2019: $602,771Net Assets 2019: $175,6072019Assets 2020: $826,545Liabilities 2020: $333,459Net Assets 2020: $493,0862020Assets 2021: $924,027Liabilities 2021: $341,318Net Assets 2021: $582,7092021Assets 2022: $1,121,292Liabilities 2022: $86,325Net Assets 2022: $1,034,9672022Assets 2023: $950,433Liabilities 2023: $11,829Net Assets 2023: $938,6042023Assets 2024: $1,244,794Liabilities 2024: $0Net Assets 2024: $1,244,7942024

Highlighted filing

2024

Assets$1,244,794
Liabilities$0
Net Assets$1,244,794

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,324,3512010Revenue 2011: $5,646,501Expenses 2011: $5,429,941Net Income 2011: $216,5602011Expenses 2012: $4,406,5012012Expenses 2013: $3,136,9502013Revenue 2014: $3,101,589Expenses 2014: $2,962,385Net Income 2014: $139,2042014Revenue 2015: $3,252,292Expenses 2015: $3,219,541Net Income 2015: $32,7512015Revenue 2016: $3,062,644Expenses 2016: $2,870,833Net Income 2016: $191,8112016Revenue 2017: $2,860,841Expenses 2017: $3,067,759Net Income 2017: -$206,9182017Revenue 2018: $2,795,271Expenses 2018: $2,848,768Net Income 2018: -$53,4972018Revenue 2019: $3,675,367Expenses 2019: $3,237,363Net Income 2019: $438,0042019Revenue 2020: $3,334,569Expenses 2020: $3,193,958Net Income 2020: $140,6112020Revenue 2021: $3,560,737Expenses 2021: $3,471,114Net Income 2021: $89,6232021Revenue 2022: $4,047,661Expenses 2022: $3,575,101Net Income 2022: $472,5602022Revenue 2023: $3,693,400Expenses 2023: $3,789,763Net Income 2023: -$96,3632023Revenue 2024: $4,475,228Expenses 2024: $4,169,038Net Income 2024: $306,1902024

Highlighted filing

2024

Revenue$4,475,228
Expenses$4,169,038
Net Income$306,190

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.48$4.17$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$3.69$3.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$4.05$3.58$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.58$3.56$3.47$0.09
2020Summary only. Only limited summary data is available for this year.$0.83$0.33$0.49$3.33$3.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$3.68$3.24$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.61$0.29$2.80$2.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.58$0.24$2.86$3.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.61$0.03$3.06$2.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.59$0.23$3.25$3.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.72$0.26$3.10$2.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.50$0.10$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.38$0.07$4.41
2011Summary only. Only limited summary data is available for this year.$0.54$0.62$0.08$5.65$5.43$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.72$0.30$6.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,475,228
Mission and Program Overview

Mission

Assessment & treatment alternatives, inc. ("ata"), a nonprofit organization located in philadelphia, pennsylvania, is a forensic mental health clinic that specializes in the assessment and treatment formulation for children, adolescents and adults with emotional and behavioral problems. Ata provides its services in philadelphia and the surrounding counties through the programs listed in line 4 below.

See page 2 part iii line 1 statement of program service accomplishments for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$725,436$615,335▼ $110,101
Cash and Non-Interest-Bearing Accounts$136,492$461,035▲ $324,543
Accounts Receivable$0$85,063▲ $85,063
Land, Buildings, and Equipment, Net$68,296$75,796▲ $7,500
Receivables From Officers Etc$9,345$0▼ $9,345
Prepaid Expenses and Deferred Charges$4,589$7,565▲ $2,976
Intangible Assets$6,275$0▼ $6,275
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$950,433$1,244,794▲ $294,361
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$11,829$0▼ $11,829
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,829$0▼ $11,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,604$1,244,794▲ $306,190
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$938,604$1,244,794▲ $306,190
Total Liabilities and Net Assets / Fund Balance$950,433$1,244,794▲ $294,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,825$25,875$92,700
Equipment$8,971$0$8,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William Russell PhdPresident/CEOFT$187,200$187,200
Erica Williams PsydBoard Member/psychologistFT$123,422$123,422
Shirlet HunterLead Clinician/sts CoordinFT$116,750$116,750
Robert HallBoard Member/medical DirecPT$96,285$96,285
Tara CleggSecretary/admin ManagerFT$73,945$73,945

Board Members and Trustees

NameTitle
Carter CloydBoard Member
Christine SandersBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tracey WorleyBc923 Governor House Circle, Wilmington, DE 19809$152,048
William LongBc56 Prospect Ave, Sickleville, NJ 08081$104,268
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,443,493
Investment Income
$19,906
Other Revenue
$11,829
Change in Net Assets
$306,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,440,331
Salaries, Compensation, and Employee Benefits$1,728,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,247$47,276-$945,523
Current Officers, Directors, Trustees, and Key Employees$311,165$312,436-$623,601
Payroll Taxes$146,322$7,701-$154,023
Office Expenses$126,083$6,636-$132,719
Occupancy$87,711$4,616-$92,327
Insurance$23,540$1,239-$24,779
Fees for Services Accounting-$18,034-$18,034
Other Employee Benefits$5,282$278-$5,560
Advertising$3,830$202-$4,032
Travel$995$52-$1,047
Other Expenses$1,474$447-$447
Total Functional Expenses$3,661,848$507,190$0$4,169,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,345$0▼ $9,345
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

The 990 is circulated among and reviewed by the members of the governing board prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

All members of the governing board and key employees must sign the corporate conflict of interest form annually.

FORM 990, PART VI, SECTION B, LINE 15:

All staff salaries, including directors and the ceo, are reviewed on an annual basis. Increases or other changes must be approved by the governing board.

FORM 990, PART VI, SECTION C, LINE 19:

All 990 forms and other related documents are available for review by request.

Filing and Contact Details

Filer

Filer Name
Assessment & Treatment Alternatives Inc
EIN
23-2735626
In Care Of
% THE ORGANIZATION
Phone
2154052100
Address
1235 VINE STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Dr William Russell Phd
Title
CEO
Phone
2154052100
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Russell Phd
Formed
1992
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
2
Employees
29
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Assessment & treatment alternatives, inc. ("ata"), a nonprofit organization located in philadelphia, pennsylvania, is a forensic mental health clinic that specializes in the assessment and treatment formulation for children, adolescents and adults with emotional and behavioral problems. Ata provides its services in philadelphia and the surrounding counties through the programs listed in line 4 below.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Intensive behavioral health services ("ibhs") strives to provide age appropriate behavioral health interventions to reduce the barriers to learning due to the child's mental health diagnosis. Services and interventions occur within the context of the home, community and/or school to ensure emotional and behavioral problems are addressed across all milieus. Ibhs treatment services include individual and group therapies as well as individual interventions and behavioral consultations as needed in the home, community and/or school. Treatment is specific to the strengths and needs of the child and also builds resources to develop resiliency. The ibhs behavioral health staff worker has the ability to work with multiple children within the school with support from a master's level behavior consultant and group therapist. The master's level consultant and the group therapist provide more specialized therapies such as social skills, anger management, problem solving, conflict resolutions and other treatment services, which are delivered at least once a week.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

Outpatient treatment ata provides a number of mental health services to the forensic community including individual therapy, psychiatric evaluations and consultation.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE:

Tap (treatment + accountability = protection for the community the unique characteristics of the sex offender require specialized assessment and treatment skills. Adolescent and adult sex offender specific treatment consists of therapeutic interventions that focus specifically on the offender's sexual offenses. Treatment must address the offender's thinking errors, deviant arousal patterns, values and deviant behaviors while at the same time maintaining the safety of the community. Once deviant arousal patterns and behaviors are understood, interventions can be introduced to treat various other problems, such as lack of social skills and family problems. Understood, interventions can be introduced to treat various other problems, such as lack of social skills and family problems.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04475228
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01239
IRS990/InsuranceGrp/ProgramServicesAmt023540
IRS990/InsuranceGrp/TotalAmt024779
IRS990/IntangibleAssetsGrp/BOYAmt06275
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075796
IRS990/LandBldgEquipCostOrOtherBssAmt0101671
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0938604
IRS990/NetAssetsOrFundBalancesEOYAmt01244794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01244794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04616
IRS990/OccupancyGrp/ProgramServicesAmt087711
IRS990/OccupancyGrp/TotalAmt092327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126083
IRS990/OfficeExpensesGrp/TotalAmt0132719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05560
IRS990/OtherExpensesGrp/Desc0OTHER FEES & SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE COSTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ProgramServicesAmt02057199
IRS990/OtherExpensesGrp/ProgramServicesAmt11474
IRS990/OtherExpensesGrp/TotalAmt02165472
IRS990/OtherExpensesGrp/TotalAmt11474
IRS990/OtherExpensesGrp/TotalAmt2447
IRS990/OtherLiabilitiesGrp/BOYAmt011829
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011829
IRS990/OtherRevenueTotalAmt011829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945523
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146322
IRS990/PayrollTaxesGrp/TotalAmt0154023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07565
IRS990/PrincipalOfficerNm0DR WILLIAM RUSSELL PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04443493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04443493
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01110873
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0888699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02074550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03693221
IRS990/PYRevenuesLessExpensesAmt0-96363
IRS990/PYSalariesCompEmpBnftPaidAmt01715213
IRS990/PYTotalExpensesAmt03789763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03693400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09345
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02443921
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYROLL DISCREPANCIES 2019 AMOUNT: $ 526. WORKFORCE GAP PAYMENT 2021 AMOUNT: $ 483,833. 2023 AMOUNT: $ 11,829.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04443492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03693221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03563714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03560574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03329242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018590243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025163
IRS990ScheduleA/InvestmentIncomeCYPct00.00132
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0483833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0496188
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97272
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt018590243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04443492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03693221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03563714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03560574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03329242
IRS990ScheduleA/Total509Grp/TotalAmt018590243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04475227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03693400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04047661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03560737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03334569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019111594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

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