Civic Intelligence

Assistive Technology Industry Association

990 • Fiscal year 2020 • EIN 77-0482095

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

Organization ProfileATIA.ORG

View Organization Page

330 North Wabash Avenue No 2000Chicago, IL 60611

(312) 321-5172

Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$252,777

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

6.2%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,243,208

Up $158,633 (+15%) from 2019

Net Assets

Up

$1,008,447

Up $203,793 (+25%) from 2019

Liabilities

Down

$234,761

Down $45,160 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$1,659,298

Up $97,084 (+6.2%) from 2019

Expenses

Up

$1,456,654

Up $31,858 (+2.2%) from 2019

Net Income

Up

$202,644

Up $65,226 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $771,005Liabilities 2011: $429,812Net Assets 2011: $341,1932011Assets 2012: $573,852Liabilities 2012: $287,602Net Assets 2012: $286,2502012Assets 2013: $771,037Liabilities 2013: $432,608Net Assets 2013: $338,4292013Assets 2014: $919,789Liabilities 2014: $516,832Net Assets 2014: $402,9572014Assets 2015: $762,135Liabilities 2015: $308,186Net Assets 2015: $453,9492015Assets 2016: $675,450Liabilities 2016: $246,027Net Assets 2016: $429,4232016Assets 2017: $792,970Liabilities 2017: $254,942Net Assets 2017: $538,0282017Assets 2018: $883,495Liabilities 2018: $217,581Net Assets 2018: $665,9142018Assets 2019: $1,084,575Liabilities 2019: $279,921Net Assets 2019: $804,6542019Assets 2020: $1,243,208Liabilities 2020: $234,761Net Assets 2020: $1,008,4472020Assets 2021: $1,400,362Liabilities 2021: $430,322Net Assets 2021: $970,0402021Assets 2022: $1,207,258Liabilities 2022: $295,302Net Assets 2022: $911,9562022Assets 2023: $1,515,412Liabilities 2023: $435,437Net Assets 2023: $1,079,9752023Assets 2025: $2,022,566Liabilities 2025: $490,725Net Assets 2025: $1,531,8412025

Highlighted filing

2020

Assets$1,243,208
Liabilities$234,761
Net Assets$1,008,447
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,934,718Expenses 2011: $1,862,525Net Income 2011: $72,1932011Revenue 2012: $1,711,578Expenses 2012: $1,766,521Net Income 2012: -$54,9432012Revenue 2013: $1,270,715Expenses 2013: $1,218,536Net Income 2013: $52,1792013Revenue 2014: $1,322,091Expenses 2014: $1,257,563Net Income 2014: $64,5282014Revenue 2015: $1,338,788Expenses 2015: $1,287,796Net Income 2015: $50,9922015Revenue 2016: $1,286,621Expenses 2016: $1,311,147Net Income 2016: -$24,5262016Revenue 2017: $1,477,392Expenses 2017: $1,368,669Net Income 2017: $108,7232017Revenue 2018: $1,491,914Expenses 2018: $1,363,285Net Income 2018: $128,6292018Revenue 2019: $1,562,214Expenses 2019: $1,424,796Net Income 2019: $137,4182019Revenue 2020: $1,659,298Expenses 2020: $1,456,654Net Income 2020: $202,6442020Revenue 2021: $912,461Expenses 2021: $948,612Net Income 2021: -$36,1512021Revenue 2022: $1,536,065Expenses 2022: $1,592,450Net Income 2022: -$56,3852022Revenue 2023: $1,959,011Expenses 2023: $1,809,742Net Income 2023: $149,2692023Revenue 2025: $2,445,696Expenses 2025: $2,108,919Net Income 2025: $336,7772025

Highlighted filing

2020

Revenue$1,659,298
Expenses$1,456,654
Net Income$202,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,659,298
Mission and Program Overview

Mission

As the premier organization for manufacturers, sellers and providers of assistive technology, atia serves as the collective voice of the assistive technology industry to help ensure that the best products and services are delivered to persons with disabilities in order to enhance their learning, working and daily living.

Ensure that the best products and services are delivered to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$844,752$1,111,718▲ $266,966
Cash and Non-Interest-Bearing Accounts$219,141$108,909▼ $110,232
Prepaid Expenses and Deferred Charges$17,423$13,853▼ $3,570
Accounts Receivable-$3,315-
Total Assets$1,084,575$1,243,208▲ $158,633
Other Assets Total$3,259$5,413▲ $2,154
Liabilities
Deferred Revenue$220,674$208,707▼ $11,967
Accounts Payable and Accrued Expenses$59,247$26,054▼ $33,193
Total Liabilities$279,921$234,761▼ $45,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,654$1,008,447▲ $203,793
Total Net Assets Fund Balance$804,654$1,008,447▲ $203,793
Total Liabilities and Net Assets / Fund Balance$1,084,575$1,243,208▲ $158,633
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DitkerChief Executive OfficerFT$243,777$9,000$252,777
Caroline Van HoweChief Operating OfficerFT$172,453$9,000$181,453

Board Members and Trustees

NameTitle
Tara RudnickiPresident
Doug RosetteDirector
Martin LittlerDirector
Ruth ZiolkowskiDirector
Uli EhlertDirector
Noel DuffySecretary
Bruce MilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement330 NORTH WABASH AVENUE SUITE 2000, Chicago, IL 60611$511,795
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,640,978
Investment Income
$18,320
Other Revenue
$0
Change in Net Assets
$202,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,948
Revenue Not Reported on Financial Statements
$350
Revenue Not Reported on Form 990
$1,149
Total Revenue per Audited Statements
$1,660,097
Total Revenue per Form 990
$1,659,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,379
Salaries, Compensation, and Employee Benefits$451,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$511,795
Current Officers, Directors, Trustees, and Key Employees---$430,998
Conferences and Meetings---$165,536
Fees for Services Other---$60,586
Information Technology---$60,200
Office Expenses---$45,600
Travel---$40,587
Other Expenses---$34,978
Payroll Taxes---$20,277
Advertising---$12,815
All Other Expenses---$10,751
Insurance---$8,894
Fees for Services Accounting---$7,500
Fees for Service Investment Mgmnt Fees---$350
Fees for Services Legal---$249
Total Functional Expenses$0$0$0$1,456,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,456,654
Expenses per Audited Statements$1,456,304
Total Expenses per Audited Statements$1,456,304
Expenses Not Reported on Financial Statements$350
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Atia has contracted with smithbucklin corporation in chicago to manage certain aspects of the association in accordance with the association's bylaws and policies. These services, which are provided by smithbucklin employees, include those related to finance and accounting, event management, marketing, and information technology.”

Form 990, Part VI, Section A, Line 6

“Atia has two categories of members: regular and associate. Regular membership is available to organizations that are manufacturers, suppliers, distributors or other providers of assistive devices for persons with disabilities. Regular members are entitled to vote on all matters coming before the membership, while associate members have no voting rights.”

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

“Atia's board of directors is elected by its regular members at its annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Atia's form 990 is prepared by independent public accountants and submitted to its management company and chief executive officer for initial review. The form is then provided to the board of directors for review and discussion prior to filing.”

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

“Directors are required to sign a conflict of interest statement at the beginning of their terms and are reminded to disclose any conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“There is an annual review of the chief executive officer by the president of the board of directors along with the executive committee and input from the entire board of directors in a closed session. Salary and bonuses are based on the latest information using asae comparisons as well as current performance under executive and industry standards.”

Form 990, Part VI, Section C, Line 19

“Atia's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Assistive Technology Industry
EIN
77-0482095
Phone
3123215172
Address
330 NORTH WABASH AVENUE NO 2000, CHICAGO, IL 60611

Signing Officer

Name
David Ditker
Title
Treasurer
Phone
3123215172
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Miles
Formed
1998
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“The association's finance committee is responsible for the oversight of the audit and selection of an independent accountant. This process has not significantly changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Atia follows the financial accounting standards board requirements for accounting for uncertain tax positions and has determined they are not required to record a liabiity for any such positions at june 30, 2020.”

Raw XML AppendixShowing 400 of 403 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01444278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB DEVELOPMENT - ATIA PROVIDES ACCESS TO UPCOMING COURSES AND WEBINARS INFORM AND EDUCATE INDIVIDUALS AND ORGANIZATIONS USING ASSISTIVE TECHNOLOGY TO SUPPORT CHILDREN AND ADULTS WITH DISABILITIES.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0202644
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0350
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IRS990ScheduleD/RevenueNotReportedAmt01149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0350
IRS990ScheduleD/RevenueSubtotalAmt01658948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATIA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABIITY FOR ANY SUCH POSITIONS AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01659298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01660097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456304
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172453
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID DITKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLINE VAN HOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATIA HAS CONTRACTED WITH SMITHBUCKLIN CORPORATION IN CHICAGO TO MANAGE CERTAIN ASPECTS OF THE ASSOCIATION IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS AND POLICIES. THESE SERVICES, WHICH ARE PROVIDED BY SMITHBUCKLIN EMPLOYEES, INCLUDE THOSE RELATED TO FINANCE AND ACCOUNTING, EVENT MANAGEMENT, MARKETING, AND INFORMATION TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATIA HAS TWO CATEGORIES OF MEMBERS: REGULAR AND ASSOCIATE. REGULAR MEMBERSHIP IS AVAILABLE TO ORGANIZATIONS THAT ARE MANUFACTURERS, SUPPLIERS, DISTRIBUTORS OR OTHER PROVIDERS OF ASSISTIVE DEVICES FOR PERSONS WITH DISABILITIES. REGULAR MEMBERS ARE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERSHIP, WHILE ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATIA'S BOARD OF DIRECTORS IS ELECTED BY ITS REGULAR MEMBERS AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATIA'S FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO ITS MANAGEMENT COMPANY AND CHIEF EXECUTIVE OFFICER FOR INITIAL REVIEW. THE FORM IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERMS AND ARE REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER BY THE PRESIDENT OF THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE COMMITTEE AND INPUT FROM THE ENTIRE BOARD OF DIRECTORS IN A CLOSED SESSION. SALARY AND BONUSES ARE BASED ON THE LATEST INFORMATION USING ASAE COMPARISONS AS WELL AS CURRENT PERFORMANCE UNDER EXECUTIVE AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATIA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT SIGNIFICANTLY CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084575
IRS990/TotalAssetsEOYAmt01243208
IRS990/TotalAssetsGrp/BOYAmt01084575
IRS990/TotalAssetsGrp/EOYAmt01243208
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279921
IRS990/TotalLiabilitiesEOYAmt0234761
IRS990/TotalLiabilitiesGrp/BOYAmt0279921
IRS990/TotalLiabilitiesGrp/EOYAmt0234761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008447
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceRevenueAmt01640978
IRS990/TotalReportableCompFromOrgAmt0416230
IRS990/TotalRevenueGrp/ExclusionAmt018320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01640978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243208
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-03T16:22:41-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,243,208
Liabilities
$234,761
Net assets
$1,008,447
Revenue
$1,659,298
Expenses
$1,456,654
Net income
$202,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.49$1.53$2.45$2.11$0.34
2023Summary only. Only limited summary data is available for this year.$1.52$0.44$1.08$1.96$1.81$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$1.54$1.59$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.43$0.97$0.91$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.01$1.66$1.46$0.20
2019Summary only. Only limited summary data is available for this year.$1.08$0.28$0.80$1.56$1.42$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.22$0.67$1.49$1.36$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.54$1.48$1.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$1.34$1.29$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.52$0.40$1.32$1.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.43$0.34$1.27$1.22$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.29$0.29$1.71$1.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.43$0.34$1.93$1.86$0.07