Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Alpine Theatre Project Inc.
990 • Fiscal year 2018 • EIN 77-0626385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.78x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$54,664
Down $7,021 (-11%) from 2017
Net Assets
Down-$316,071
Down $80,910 (-34%) from 2017
Liabilities
Up$370,735
Up $73,889 (+25%) from 2017
Revenue And Expenses
Revenue
Up$804,997
Up $8,579 (+1.1%) from 2017
Expenses
Up$885,129
Up $149,981 (+20%) from 2017
Net Income
Down-$80,132
Down $141,402 (-231%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $815,367
Mission and Program Overview
Mission
To imagine without boundaries, to create vibrant professional entertainment and transformative arts education, to inspire the audience, artists, and next generation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $21,823 | $21,823 | → $0 |
| Prepaid Expenses and Deferred Charges | $14,772 | $16,251 | ▲ $1,479 |
| Pledges and Grants Receivable | $6,592 | $6,996 | ▲ $404 |
| Cash and Non-Interest-Bearing Accounts | $11,946 | $6,427 | ▼ $5,519 |
| Land, Buildings, and Equipment, Net | $3,933 | $2,421 | ▼ $1,512 |
| Other Notes and Loans Receivable, Net | $2,619 | $504 | ▼ $2,115 |
| Savings and Temporary Cash Investments | - | $242 | - |
| Rtn Earn Endowment Incm Other Fnds | $-235,161 | $-316,071 | ▼ $80,910 |
| Total Assets | $61,685 | $54,664 | ▼ $7,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $235,931 | $318,089 | ▲ $82,158 |
| Accounts Payable and Accrued Expenses | $50,979 | $40,065 | ▼ $10,914 |
| Unsecured Notes Loans Payable | $8,000 | $8,000 | → $0 |
| Other Liabilities | $1,936 | $4,581 | ▲ $2,645 |
| Total Liabilities | $296,846 | $370,735 | ▲ $73,889 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-235,161 | $-316,071 | ▼ $80,910 |
| Total Liabilities and Net Assets / Fund Balance | $61,685 | $54,664 | ▼ $7,021 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,387 | $57,401 | $58,788 |
| Other Land Buildings | $1,034 | $53,957 | $54,991 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $595,128 | $1,000 | ▼ $47,433 | - | $535,212 |
| 2017 | $380,104 | $155,000 | ▲ $68,591 | $2,761 | $595,128 |
| 2016 | $61,379 | $305,000 | ▲ $15,230 | - | $380,104 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| ALLISON O'BRIANT | President |
| - | Director |
| Almon Shoff | Director |
| Heidi Houser | Director |
| Jennifer Green | Director |
| Jerrie Boksich | Director |
| Jessica Lucey | Director |
| Nancy Gordley | Director |
| Sharon Morrison | Secretary |
| Fabienne Averill | Treasurer |
| Missy Carloss | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $399,540
- Program Service Revenue
- $357,950
- Investment Income
- $2,875
- Other Revenue
- $44,632
- All Other Contributions
- $399,540
- Change in Net Assets
- $-80,132
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $680,624 |
| Salaries, Compensation, and Employee Benefits | $204,505 |
| Total Fundraising Expense | $614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $346,301 | - | - | $346,301 |
| Other Salaries and Wages | $148,706 | $16,523 | - | $165,229 |
| Occupancy | $25,021 | $62,581 | - | $87,602 |
| Other Employee Benefits | $20,850 | $5,213 | - | $26,063 |
| Insurance | $11,783 | $12,194 | - | $23,977 |
| Interest | - | $15,584 | - | $15,584 |
| Fees for Services Accounting | - | $13,965 | - | $13,965 |
| Office Expenses | $7,405 | $5,583 | $614 | $13,602 |
| Payroll Taxes | $10,570 | $2,643 | - | $13,213 |
| Travel | - | $9,737 | - | $9,737 |
| Advertising | $3,094 | - | - | $3,094 |
| Depreciation Depletion | $2,579 | - | - | $2,579 |
| Other Expenses | $2,752 | $500 | - | $500 |
| Total Functional Expenses | $695,108 | $189,407 | $614 | $885,129 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,195 |
| Fundraising Direct Expenses | $8,574 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $18,785 | $18,785 | $1,280 | $17,505 |
| Silent Auction | $10,660 | $10,660 | - | $10,660 |
| Total Events | $37,195 | $37,195 | $8,574 | $28,621 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Certificates | $700 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Luke walrath betsi morrison executive di artistic dir husband and wife sharon morrison betsi morrison board member artistic dir mother and daughter”
Form 990, Page 6, Part VI, Line 11B
“Copies of the 990 return were distributed electronically to members of the governng board, and then discussed, prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“Executive director compensation was reviewed by independent persons, comparability data, and inlcuded deliberation and decision.”
Form 990, Page 6, Part VI, Line 19
“Governing docs, policies, and financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Alpine Theatre Project Inc
- EIN
- 77-0626385
- Phone
- 4068627469
- Address
- PO BOX 1959, WHITEFISH, MT 59937
Signing Officer
- Name
- Luke Walrath
- Title
- Director Mrktg/dev
- Phone
- 4068627469
- Signed
- 2019-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Luke Walrath
- Formed
- 2004
- Legal Domicile
- Mt
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 18
- Volunteers
- 177
Preparer
- Firm
- Mission Accounting Pc
- Address
- 140 AURORA DR, LAKESIDE, MT 59922-9707
- Preparer
- Christian Shaeffer CPA
- Phone
- 4068906925
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Atp produced a free play reading series held in non-traditional performance spaces around the flathead valley: speed the plow by david. Mamet, betrayal by harold pinter, & it's only a play by terrence mcnally. Over 150 patrons attended. A 4-production professional summer season of 1 play, 2 musicals, & 1 cabaret performance running in rotating repertory: fully committed, smokey joe's cafe, matilda the musical, and shifting gears: atp distilled. 4,795 patrons attended the 20 performances. A broadway summer training camp for 3 weeks for 32 students culminating in 3 performances on singin in the rain jr. 644 patrons attended the final performances. Atp kids production of the lion king jr featuring 174 students from 12 different valley schools in grades 1-8. 1,752 patrons attended the final performances. Atp's annual yuletide affair holiday concert featuring 9 professional artists. 1,409 patrons attended this event.”
Form 990, Page 2, Part III, Line 4B
“Atp is also committed to inspiring the next generation through the transformative power of theatre education. To this end, atp holds multiple educational sessions open to any and all interested local students. Students work alongside former broadway professionals on a full production, and in the process, learn about the importance of confidence, creativity, and camaraderie. Atp academy provided after-school theatre classes for all ages. 161 students enrolled in after-school theatre classes. Atp kids production of the addams family, featuring 29 students from 8 different valley schools in grades 8-12. 881 patrons attended the final performances. Weekend masterclass taught by 2 broadway actors, tracy mcdowell & marty thomas for 12 high school students.”
Form 990, Part IX, Line 11G
“Photo/audio 4,725 0 0 production labor 145,202 0 0 equity labor 196,374 0 0 total 346,301 0 0”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“To preserve a permanent corpus for organizational sustainability, along with annual income available to atp for operational expenses.”
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMAGINE WITHOUT BOUNDARIES, TO CREATE VIBRANT PROFESSIONAL ENTERTAINMENT AND TRANSFORMATIVE ARTS EDUCATION, TO INSPIRE THE AUDIENCE, ARTISTS, AND NEXT GENERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 235931 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 318089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -235161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -316071 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28621 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26063 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/TRANSACTION CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPANY AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4581 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CC FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14811 |
| IRS990/OtherRevenueTotalAmt | 0 | 14811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165229 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2619 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13213 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6592 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16251 |
| IRS990/PrincipalOfficerNm | 0 | LUKE WALRATH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -778 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17129 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATP IS ALSO COMMITTED TO INSPIRING THE NEXT GENERATION THROUGH THE TRANSFORMATIVE POWER OF THEATRE EDUCATION. TO THIS END, ATP HOLDS MULTIPLE EDUCATIONAL SESSIONS OPEN TO ANY AND ALL INTERESTED LOCAL STUDENTS. STUDENTS WORK ALONGSIDE FORMER BROADWAY PROFESSIONALS ON A FULL PRODUCTION, AND IN THE PROCESS, LEARN ABOUT THE IMPORTANCE OF CONFIDENCE, CREATIVITY, AND CAMARADERIE. ATP ACADEMY PROVIDED AFTER-SCHOOL THEATRE CLASSES FOR ALL AGES. 161 STUDENTS ENROLLED IN AFTER-SCHOOL THEATRE CLASSES. ATP KIDS PRODUCTION OF THE ADDAMS FAMILY, FEATURING 29 STUDENTS FROM 8 DIFFERENT VALLEY SCHOOLS IN GRADES 8-12. 881 PATRONS ATTENDED THE FINAL PERFORMANCES. WEEKEND MASTERCLASS TAUGHT BY 2 BROADWAY ACTORS, TRACY MCDOWELL & MARTY THOMAS FOR 12 HIGH SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4618 |
| IRS990/PYOtherExpensesAmt | 0 | 530252 |
| IRS990/PYOtherRevenueAmt | 0 | 14807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204896 |
| IRS990/PYTotalExpensesAmt | 0 | 735148 |
| IRS990/PYTotalRevenueAmt | 0 | 796418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 311008 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -235161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -316071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 399540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2192758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 391171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 286418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1797485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10501 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 16505 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8509 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3780 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7667 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5499 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 41960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4018012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 793707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 795755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 928867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611985 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4018012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 813087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 808882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 891478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 936534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4070473 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13484 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 595128 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 535212 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -47433 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 380104 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 155000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 595128 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2761 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 305000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 380104 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15230 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58788 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PRESERVE A PERMANENT CORPUS FOR ORGANIZATIONAL SUSTAINABILITY, ALONG WITH ANNUAL INCOME AVAILABLE TO ATP FOR OPERATIONAL EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10660 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $54,664
- Liabilities
- $370,735
- Net assets
- -$316,071
- Revenue
- $804,997
- Expenses
- $885,129
- Net income
- -$80,132