Civic Intelligence

The Rehabilitation Engineering And

990 • Fiscal year 2015 • EIN 36-3102888

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

1700 N Moore Street No 1540Arlington, VA 22209-1903

(703) 524-6686

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,743

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$855,085

Up $39,307 (+4.8%) from 2014

Net Assets

Up

$216,688

Up $10,033 (+4.9%) from 2014

Liabilities

Up

$638,397

Up $29,274 (+4.8%) from 2014

Revenue

Down

$2,846,505

Down $195,204 (-6.4%) from 2014

Expenses

Down

$2,836,472

Down $307,458 (-9.8%) from 2014

Net Income

Up

$10,033

Up $112,254 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $882,647Liabilities 2011: $460,494Net Assets 2011: $422,1532011Assets 2012: $660,144Liabilities 2012: $358,692Net Assets 2012: $301,4522012Assets 2013: $1,037,123Liabilities 2013: $728,247Net Assets 2013: $308,8762013Assets 2014: $815,778Liabilities 2014: $609,123Net Assets 2014: $206,6552014Assets 2015: $855,085Liabilities 2015: $638,397Net Assets 2015: $216,6882015Assets 2016: $690,774Liabilities 2016: $445,219Net Assets 2016: $245,5552016Assets 2017: $984,548Liabilities 2017: $681,096Net Assets 2017: $303,4522017Assets 2018: $1,071,899Liabilities 2018: $534,597Net Assets 2018: $537,3022018Assets 2019: $1,313,861Liabilities 2019: $615,465Net Assets 2019: $698,3962019Assets 2020: $1,496,541Liabilities 2020: $702,475Net Assets 2020: $794,0662020Assets 2021: $1,722,254Liabilities 2021: $755,102Net Assets 2021: $967,1522021Assets 2022: $1,535,120Liabilities 2022: $521,567Net Assets 2022: $1,013,5532022Assets 2023: $1,310,416Liabilities 2023: $657,741Net Assets 2023: $652,6752023Assets 2024: $1,185,661Liabilities 2024: $480,882Net Assets 2024: $704,7792024

Highlighted filing

2015

Assets$855,085
Liabilities$638,397
Net Assets$216,688

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,647,3472011Expenses 2012: $1,843,2382012Revenue 2013: $2,481,266Expenses 2013: $2,473,842Net Income 2013: $7,4242013Revenue 2014: $3,041,709Expenses 2014: $3,143,930Net Income 2014: -$102,2212014Revenue 2015: $2,846,505Expenses 2015: $2,836,472Net Income 2015: $10,0332015Revenue 2016: $2,764,118Expenses 2016: $2,735,251Net Income 2016: $28,8672016Revenue 2017: $2,171,025Expenses 2017: $2,113,128Net Income 2017: $57,8972017Revenue 2018: $2,137,821Expenses 2018: $1,903,971Net Income 2018: $233,8502018Revenue 2019: $1,367,400Expenses 2019: $1,206,306Net Income 2019: $161,0942019Revenue 2020: $1,339,593Expenses 2020: $1,243,923Net Income 2020: $95,6702020Revenue 2021: $1,369,478Expenses 2021: $1,196,392Net Income 2021: $173,0862021Revenue 2022: $1,484,867Expenses 2022: $1,438,466Net Income 2022: $46,4012022Revenue 2023: $1,385,919Expenses 2023: $1,746,797Net Income 2023: -$360,8782023Revenue 2024: $1,338,380Expenses 2024: $1,286,276Net Income 2024: $52,1042024

Highlighted filing

2015

Revenue$2,846,505
Expenses$2,836,472
Net Income$10,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,852,872
Mission and Program Overview

Mission

To promote the health and well being of people with disabilities through increasing access to technology solutions; to advance the field by offering certification, continuing education, and professional development; to develop assistive technology standards; to promote research and public policy; and to sponsor forums for the exchange of information and ideas to meet the needs of an interdisciplinary constituency.

Professional organization dedicated to promoting the health and well being of people with disabilities through increasing access to technology solutions. Resna advances the field by offering certification, continuing education, and professional development; developing assistive technology standards; promoting research and public policy; and sponsoring forums for the exchange of information and ideas to meet the needs of an interdisciplinary constituency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,386$581,069▲ $123,683
Pledges and Grants Receivable$146,284$143,585▼ $2,699
Land, Buildings, and Equipment, Net$117,824$71,321▼ $46,503
Prepaid Expenses and Deferred Charges$56,470$39,093▼ $17,377
Accounts Receivable$31,061$15,474▼ $15,587
Inventories for Sale or Use$6,753$4,543▼ $2,210
Total Assets$815,778$855,085▲ $39,307
Liabilities
Deferred Revenue$398,614$468,894▲ $70,280
Accounts Payable and Accrued Expenses$200,654$165,030▼ $35,624
Other Liabilities$9,855$4,473▼ $5,382
Total Liabilities$609,123$638,397▲ $29,274
Net Assets / Fund Balance
Unrestricted Net Assets$183,304$188,899▲ $5,595
Temporarily Rstr Net Assets$23,351$27,789▲ $4,438
Total Net Assets Fund Balance$206,655$216,688▲ $10,033
Total Liabilities and Net Assets / Fund Balance$815,778$855,085▲ $39,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,031$137,368$204,399
Equipment$4,290$51,507$55,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J BrogioliExecutive DirectorFT$133,673$14,070$147,743

Highest Paid Contractors

ContractorServicesLocationCompensation
Ethos Strategic ConsultingTraining/technical Assistance3220 HIGHLAND PL NW, Washinton, DC 20008$228,312
Concepts INCTraining/technical Assistance4700 N CHELSEA LN, Bethesda, MD 20815$189,625
Neighborhood Legal Services INCTraining/technical Assistance237 MAIN STREET STE 400, Buffalo, NY 14203$135,793
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,720
Program Service Revenue
$1,140,475
Investment Income
$953
Other Revenue
$18,357
All Other Contributions
$98,162
Change in Net Assets
$10,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,367
Total Revenue per Audited Statements
$2,852,872
Total Revenue per Form 990
$2,846,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,891,941
Salaries, Compensation, and Employee Benefits$944,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,633$107,058-$629,691
Fees for Services Other$177,771--$177,771
Conferences and Meetings$148,600$2,500-$151,100
Current Officers, Directors, Trustees, and Key Employees$122,524$25,219-$147,743
Fees for Services Accounting$10,166$108,846-$119,012
All Other Expenses$250,003$-137,095-$112,908
Occupancy$93,875$11,503-$105,378
Travel$87,145$6,428-$93,573
Office Expenses$83,805$5,747-$89,552
Information Technology$74,620$52-$74,672
Other Employee Benefits$57,319$12,337-$69,656
Payroll Taxes$49,579$10,671-$60,250
Other Expenses$46,710$59,475-$46,710
Depreciation Depletion$41,058$5,445-$46,503
Pension Plan Contributions$30,604$6,587-$37,191
Insurance-$20,599-$20,599
Fees for Services Legal$5,507$4,520-$10,027
Advertising$5,115$8-$5,123
Royalties$2,392--$2,392
Total Functional Expenses$2,586,572$249,900$0$2,836,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,842,839
Expenses per Audited Statements$2,836,472
Total Expenses per Form 990$2,836,472
Expenses Not Reported on Form 990$6,367
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,473
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Resna has four membership types: regular, certified atp/ret, student, and consumer.

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

Members elect individuals to resna's board.

Form 990, Part VI, Section A, Line 7B

Board decisions are not subject to member approval unless it is a by-law change. Members approve any change to the resna bylaws.

Form 990, Part VI, Section B, Line 11

Form 990 is circulated with the finance committee and board members before filing.

Form 990, Part VI, Section B, Line 12C

All members are required to disclose annually any type of financial arrangement that could give rise to conflicts of interest, such as list of family members, substantial business or investment holdings and other transactions or affiliations with businesses and other organizations or those of family members.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's ceo, executive director, officers and key employees is determined by the board of directors or compensation committee after using comparable compensation data of salary survey obtained from american society of association executives (asae).

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rehabilitation Engineering and
EIN
36-3102888
Phone
7035246686
Address
1700 N MOORE STREET NO 1540, ARLINGTON, VA 22209-1903

Signing Officer

Name
Michael J Brogioli
Title
Executive Director
Phone
7035246686
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Brogioli
Formed
1979
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
50

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
2028220717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Resna requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to tax positions taken in a tax return. Resna does not believe its financial statements include, or reflect, any uncertain tax positions. Form 990 & 990-t, return of organization exempt from income tax, are subject to examination by the taxing authorities generally for three years after filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold: $6,367

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold: $6,367

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01588558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02852872
IRS990/GrossSalesOfInventoryAmt011173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052
IRS990/InformationTechnologyGrp/ProgramServicesAmt074620
IRS990/InformationTechnologyGrp/TotalAmt074672
IRS990/InsuranceGrp/ManagementAndGeneralAmt020599
IRS990/InsuranceGrp/TotalAmt020599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04543
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071321
IRS990/LandBldgEquipCostOrOtherBssAmt0260196
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS. RESNA ADVANCES THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; DEVELOPING ASSISTIVE TECHNOLOGY STANDARDS; PROMOTING RESEARCH AND PUBLIC POLICY; AND SPONSORING FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0206655
IRS990/NetAssetsOrFundBalancesEOYAmt0216688
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011503
IRS990/OccupancyGrp/ProgramServicesAmt093875
IRS990/OccupancyGrp/TotalAmt0105378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05747
IRS990/OfficeExpensesGrp/ProgramServicesAmt083805
IRS990/OfficeExpensesGrp/TotalAmt089552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069656
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2AUDIO/VISUAL
IRS990/OtherExpensesGrp/Desc3WEBCAST/WEB DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059475
IRS990/OtherExpensesGrp/ProgramServicesAmt0718103
IRS990/OtherExpensesGrp/ProgramServicesAmt159043
IRS990/OtherExpensesGrp/ProgramServicesAmt246710
IRS990/OtherExpensesGrp/TotalAmt0718103
IRS990/OtherExpensesGrp/TotalAmt159475
IRS990/OtherExpensesGrp/TotalAmt259043
IRS990/OtherExpensesGrp/TotalAmt346710
IRS990/OtherLiabilitiesGrp/BOYAmt09855
IRS990/OtherLiabilitiesGrp/EOYAmt04473
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010671
IRS990/PayrollTaxesGrp/ProgramServicesAmt049579
IRS990/PayrollTaxesGrp/TotalAmt060250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030604
IRS990/PensionPlanContributionsGrp/TotalAmt037191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039093
IRS990/PrincipalOfficerNm0MICHAEL J BROGIOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION EXAM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGIST.
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3COURSES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473725
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING & STUDENT DESIGN - PROVIDES AN OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286479
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL STANDARDS BOARD/ACCREDITATION - INVOLVES THE VALIDATION OF THE QUALIFICATIONS OF INDIVIDUALS PRACTICING IN THE FIELD OF ASSISTIVE TECHNOLOGY. INDIVIDUALS WHO MEET THE APPLICATION CRITERIA, MUST PASS AN EXAMINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0608919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS, JOURNAL, MEMBERSHIP, EDUCATION, GOVERNMENT AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0326750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0305757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02013753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt02147666
IRS990/PYOtherRevenueAmt020590
IRS990/PYProgramServiceRevenueAmt01006937
IRS990/PYRevenuesLessExpensesAmt0-102221
IRS990/PYSalariesCompEmpBnftPaidAmt0996264
IRS990/PYTotalExpensesAmt03143930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03041709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt02392
IRS990/RoyaltiesGrp/TotalAmt02392
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013251
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013251

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.70$1.34$1.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.66$0.65$1.39$1.75$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.52$1.01$1.48$1.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.76$0.97$1.37$1.20$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.70$0.79$1.34$1.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.62$0.70$1.37$1.21$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.53$0.54$2.14$1.90$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.68$0.30$2.17$2.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.45$0.25$2.76$2.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$2.85$2.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.61$0.21$3.04$3.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.73$0.31$2.48$2.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.36$0.30$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.46$0.42$1.65