Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3206563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$721,652
Down $79,420 (-9.9%) from 2015
Net Assets
Up$671,583
Up $383 (+0.1%) from 2015
Liabilities
Down$50,069
Down $79,803 (-61%) from 2015
Revenue
Down$1,531,895
Down $75,000 (-4.7%) from 2015
Expenses
Down$1,531,512
Down $42,149 (-2.7%) from 2015
Net Income
Down$383
Down $32,851 (-99%) from 2015
The mission of asi is to help u.s. Manufacturers counteract temporary setbacks resulting from import competition by accelerating the recovery process, improving competitiveness and creating jobs. Asi completes this mission through the trade adjustment (see sch o) assistance for firms program, a federal assistance program funded by the u.s. Department of commerce. Asi identifies manufacturers eligible for the assistance, helps develop their recovery plans, and facilitates the monetary assistance to the manufacturer.
Administer federal taaf (trade adjustment assistance for firms) grant for the us (see sch o) department of commerce, economic development administration, in illinois, minnesota, and wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,520 | $61,643 | ▲ $123 |
| Savings and Temporary Cash Investments | $606,698 | $32,059 | ▼ $574,639 |
| Prepaid Expenses and Deferred Charges | $12,754 | $16,625 | ▲ $3,871 |
| Land, Buildings, and Equipment, Net | $6,554 | $3,277 | ▼ $3,277 |
| Total Assets | $801,072 | $721,652 | ▼ $79,420 |
| Other Assets Total | $113,546 | $608,048 | ▲ $494,502 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,872 | $50,069 | ▼ $79,803 |
| Total Liabilities | $129,872 | $50,069 | ▼ $79,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $671,200 | $671,583 | ▲ $383 |
| Total Net Assets Fund Balance | $671,200 | $671,583 | ▲ $383 |
| Total Liabilities and Net Assets / Fund Balance | $801,072 | $721,652 | ▼ $79,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,277 | $89,730 | $93,007 |
| Other Assets Org | $593,139 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Zimolzak | President/Treasurer | FT | $147,197 | $61,460 | $208,657 |
| Jack Dye | Assistant Director | FT | $118,429 | $46,200 | $164,629 |
| Name | Title |
|---|---|
| Alan Wilensky | Chairman of the Board |
| James Gillmeister | Director/ Appointed 2016 |
| Daniel K Sabol | Director/Resigned 2016 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,030,156 |
| Salaries, Compensation, and Employee Benefits | $501,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $265,626 | - | - | $265,626 |
| Other Employee Benefits | $80,201 | - | - | $80,201 |
| Other Salaries and Wages | $78,175 | - | - | $78,175 |
| Pension Plan Contributions | $77,354 | - | - | $77,354 |
| Occupancy | $71,449 | - | - | $71,449 |
| Fees for Services Accounting | $26,725 | - | - | $26,725 |
| Information Technology | $12,159 | - | - | $12,159 |
| Insurance | $11,421 | - | - | $11,421 |
| Depreciation Depletion | $3,277 | - | - | $3,277 |
| Travel | $2,589 | - | - | $2,589 |
| Conferences and Meetings | $1,675 | - | - | $1,675 |
| Other Expenses | $934 | - | - | $934 |
| Office Expenses | $546 | - | - | $546 |
| Total Functional Expenses | $1,531,512 | $0 | $0 | $1,531,512 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,531,512 |
| Total Expenses per Audited Statements | $1,531,512 |
| Total Expenses per Form 990 | $1,531,512 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The taxpayer's governing body consists of only five members. As such, the governing body does not designate committees to act in its behalf.”
“James gillmeister, a certified public accountant, employed on the board of directors at applied strategies, reviews a copy of form 990 before it is filed.”
“Compensation of employees the hiring of new key employees has to be reviewed and approved by washington. The economic development administration (eda) approves each hire and the salary provided. The board and the eda approve the budget annually, which would include any pay raises.”
“Disclosure of form 990 we are contracted and funded by the department of commerce and file all required documents with them. We do not receive donations from the public nor do we provide any documents to the public.”
“The oversight process and selection process has not been changed from the prior year.”
“THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 and 2015. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER FEDERAL TAAF (TRADE ADJUSTMENT ASSISTANCE FOR FIRMS) GRANT FOR THE US (SEE SCH O) DEPARTMENT OF COMMERCE, ECONOMIC DEVELOPMENT ADMINISTRATION, IN ILLINOIS, MINNESOTA, AND WISCONSIN. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS ZIMOLZAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123684600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 NORTH WACKER DRIVE SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1513765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 1030156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501356 |
| IRS990/CYTotalExpensesAmt | 0 | 1531512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1531895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3277 |
| IRS990/Desc | 0 | U.S. Department of Commerce Economic Development AdministrationOffice of Trade Adjustment Assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1531512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Zimolzak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel K Sabol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alan Wilensky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Gillmeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Dye |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Resigned 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/ Appointed 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assistant Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1513765 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1531895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93007 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ASI IS TO HELP U.S. MANUFACTURERS COUNTERACT TEMPORARY SETBACKS RESULTING FROM IMPORT COMPETITION BY ACCELERATING THE RECOVERY PROCESS, IMPROVING COMPETITIVENESS AND CREATING JOBS. ASI COMPLETES THIS MISSION THROUGH THE TRADE ADJUSTMENT (SEE SCH O) ASSISTANCE FOR FIRMS PROGRAM, A FEDERAL ASSISTANCE PROGRAM FUNDED BY THE U.S. DEPARTMENT OF COMMERCE. ASI IDENTIFIES MANUFACTURERS ELIGIBLE FOR THE ASSISTANCE, HELPS DEVELOP THEIR RECOVERY PLANS, AND FACILITATES THE MONETARY ASSISTANCE TO THE MANUFACTURER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 671200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 608048 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80201 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD OF DIRECTOR EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 890579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 890579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78175 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16625 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Zimolzak |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE PLAN F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1579179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PYOtherExpensesAmt | 0 | 977155 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596506 |
| IRS990/PYTotalExpensesAmt | 0 | 1573661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1606895 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1531895 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 606698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1513765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1984267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1945931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8496614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 235584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8496614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1513765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1984267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1945931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8496614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8501243 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93007 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 and 2015. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER'S GOVERNING BODY CONSISTS OF ONLY FIVE MEMBERS. AS SUCH, THE GOVERNING BODY DOES NOT DESIGNATE COMMITTEES TO ACT IN ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAMES GILLMEISTER, A CERTIFIED PUBLIC ACCOUNTANT, EMPLOYED ON THE BOARD OF DIRECTORS AT APPLIED STRATEGIES, REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EMPLOYEES THE HIRING OF NEW KEY EMPLOYEES HAS TO BE REVIEWED AND APPROVED BY WASHINGTON. THE ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) APPROVES EACH HIRE AND THE SALARY PROVIDED. THE BOARD AND THE EDA APPROVE THE BUDGET ANNUALLY, WHICH WOULD INCLUDE ANY PAY RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURE OF FORM 990 WE ARE CONTRACTED AND FUNDED BY THE DEPARTMENT OF COMMERCE AND FILE ALL REQUIRED DOCUMENTS WITH THEM. WE DO NOT RECEIVE DONATIONS FROM THE PUBLIC NOR DO WE PROVIDE ANY DOCUMENTS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The oversight process and selection process has not been changed from the prior year. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
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| IRS990/USAddress/CityNm | 0 | Chicago |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS ZIMOLZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 363206563 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.