Civic Intelligence

The Rehabilitation Engineering And

990 • Fiscal year 2016 • EIN 36-3102888

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

1560 Wilson Blvd Suite 850Arlington, VA 22209

(703) 524-6686

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

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

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

84th percentile

$155,263

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$690,774

Down $164,311 (-19%) from 2015

Net Assets

Up

$245,555

Up $28,867 (+13%) from 2015

Liabilities

Down

$445,219

Down $193,178 (-30%) from 2015

Revenue

Down

$2,764,118

Down $82,387 (-2.9%) from 2015

Expenses

Down

$2,735,251

Down $101,221 (-3.6%) from 2015

Net Income

Up

$28,867

Up $18,834 (+188%) from 2015

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

2016

Assets$690,774
Liabilities$445,219
Net Assets$245,555

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

2016

Revenue$2,764,118
Expenses$2,735,251
Net Income$28,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,767,357
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$581,069$395,447▼ $185,622
Pledges and Grants Receivable$143,585$182,013▲ $38,428
Prepaid Expenses and Deferred Charges$39,093$45,782▲ $6,689
Land, Buildings, and Equipment, Net$71,321$29,651▼ $41,670
Accounts Receivable$15,474$19,123▲ $3,649
Inventories for Sale or Use$4,543$3,881▼ $662
Total Assets$855,085$690,774▼ $164,311
Other Assets Total-$14,877-
Liabilities
Deferred Revenue$468,894$311,597▼ $157,297
Accounts Payable and Accrued Expenses$165,030$133,257▼ $31,773
Other Liabilities$4,473$365▼ $4,108
Total Liabilities$638,397$445,219▼ $193,178
Net Assets / Fund Balance
Unrestricted Net Assets$188,899$213,961▲ $25,062
Temporarily Rstr Net Assets$27,789$31,594▲ $3,805
Total Net Assets Fund Balance$216,688$245,555▲ $28,867
Total Liabilities and Net Assets / Fund Balance$855,085$690,774▼ $164,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,411$177,988$204,399
Equipment$3,240$55,217$58,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J BrogioliExecutive DirectorFT$139,995$15,268$155,263

Highest Paid Contractors

ContractorServicesLocationCompensation
Ethos Strategic ConsultingTraining/technical Assistance3220 HIGHLAND PL NW, Washinton, DC 20008$257,931
Concepts INCTraining/technical Assistance4700 N CHELSEA LN, Bethesda, MD 20815$166,941
Neighborhood Legal Services INCTraining/technical Assistance237 MAIN STREET STE 400, Buffalo, NY 14203$106,804
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,344
Program Service Revenue
$1,223,045
Investment Income
$908
Other Revenue
$27,821
All Other Contributions
$20,805
Change in Net Assets
$28,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,239
Total Revenue per Audited Statements
$2,767,357
Total Revenue per Form 990
$2,764,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,006,362
Salaries, Compensation, and Employee Benefits$728,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,513$81,550-$456,063
Fees for Services Other$336,047$8,151-$344,198
Conferences and Meetings$208,373$-100-$208,273
Current Officers, Directors, Trustees, and Key Employees$127,494$27,769-$155,263
All Other Expenses$216,594$-98,301-$118,293
Occupancy$101,364$12,592-$113,956
Fees for Services Accounting$17,355$91,314-$108,669
Travel$95,266$5,889-$101,155
Information Technology$78,297--$78,297
Office Expenses$70,206$7,999-$78,205
Payroll Taxes$37,474$8,180-$45,654
Other Employee Benefits$36,960$8,068-$45,028
Depreciation Depletion$41,032$3,298-$44,330
Other Expenses$38,149$541-$38,690
Pension Plan Contributions$22,064$4,817-$26,881
Insurance-$23,003-$23,003
Fees for Services Legal$4,022$1,817-$5,839
Royalties$2,744--$2,744
Advertising$1,888--$1,888
Total Functional Expenses$2,506,039$229,212$0$2,735,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,738,490
Expenses per Audited Statements$2,735,251
Total Expenses per Form 990$2,735,251
Expenses Not Reported on Form 990$3,239
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$365
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 11B

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
1560 WILSON BLVD SUITE 850, ARLINGTON, VA 22209

Signing Officer

Name
Michael J Brogioli
Title
Executive Director
Phone
7035246686
Signed
2017-10-09
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 IX, Line 11G

Consultant and contract services: program service expenses 336,047. Management and general expenses 8,151. Fundraising expenses 0. Total expenses 344,198.

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 the 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: $3,239

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold: $3,239

Raw XML AppendixShowing 400 of 643 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/PersonNm16MICHAEL J BROGIOLI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt16139995
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/GovernmentGrantsAmt01491539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02767357
IRS990/GrossSalesOfInventoryAmt09851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt078297
IRS990/InformationTechnologyGrp/TotalAmt078297
IRS990/InsuranceGrp/ManagementAndGeneralAmt023003
IRS990/InsuranceGrp/TotalAmt023003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03881
IRS990/InvestmentIncomeGrp/ExclusionAmt0908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029651
IRS990/LandBldgEquipCostOrOtherBssAmt0262856
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/NetAssetsOrFundBalancesBOYAmt0216688
IRS990/NetAssetsOrFundBalancesEOYAmt0245555
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012592
IRS990/OccupancyGrp/ProgramServicesAmt0101364
IRS990/OccupancyGrp/TotalAmt0113956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07999
IRS990/OfficeExpensesGrp/ProgramServicesAmt070206
IRS990/OfficeExpensesGrp/TotalAmt078205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045028
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1AUDIO/VISUAL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3WEBCAST/WEB DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ProgramServicesAmt0637512
IRS990/OtherExpensesGrp/ProgramServicesAmt151192
IRS990/OtherExpensesGrp/ProgramServicesAmt27493
IRS990/OtherExpensesGrp/ProgramServicesAmt338149
IRS990/OtherExpensesGrp/TotalAmt0637512
IRS990/OtherExpensesGrp/TotalAmt151192
IRS990/OtherExpensesGrp/TotalAmt250118
IRS990/OtherExpensesGrp/TotalAmt338690
IRS990/OtherLiabilitiesGrp/BOYAmt04473
IRS990/OtherLiabilitiesGrp/EOYAmt0365
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08180
IRS990/PayrollTaxesGrp/ProgramServicesAmt037474
IRS990/PayrollTaxesGrp/TotalAmt045654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022064
IRS990/PensionPlanContributionsGrp/TotalAmt026881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045782
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/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3DUES
IRS990/ProgramServiceRevenueGrp/Desc4COURSES & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461355
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/ExpenseAmt0371071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0466288
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/ExpenseAmt0434355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS, JOURNAL, MEMBERSHIP, EDUCATION, GOVERNMENT AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0256792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01686720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt01891941
IRS990/PYOtherRevenueAmt018357
IRS990/PYProgramServiceRevenueAmt01140475
IRS990/PYRevenuesLessExpensesAmt010033
IRS990/PYSalariesCompEmpBnftPaidAmt0944531
IRS990/PYTotalExpensesAmt02836472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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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
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.45$0.25$2.76$2.74$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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