Civic Intelligence

Alternatives to Violence of the Palouse Inc.

990 • Fiscal year 2017 • EIN 82-0385213

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.ATVP.ORG
P O Box 8517Moscow, ID 83843

(509) 332-0552

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,596

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$621,547

Up $69,329 (+13%) from 2016

Net Assets

Up

$562,927

Up $53,360 (+10%) from 2016

Liabilities

Up

$58,620

Up $15,969 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$1,021,494

Up $202,181 (+25%) from 2016

Expenses

Up

$968,134

Up $163,324 (+20%) from 2016

Net Income

Up

$53,360

Up $38,857 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $425,004Liabilities 2010: $31,609Net Assets 2010: $393,3952010Assets 2011: $437,473Liabilities 2011: $28,288Net Assets 2011: $409,1852011Assets 2012: $434,757Liabilities 2012: $24,479Net Assets 2012: $410,2782012Assets 2013: $480,152Liabilities 2013: $34,854Net Assets 2013: $445,2982013Assets 2014: $489,792Liabilities 2014: $35,698Net Assets 2014: $454,0942014Assets 2015: $541,440Liabilities 2015: $46,376Net Assets 2015: $495,0642015Assets 2016: $552,218Liabilities 2016: $42,651Net Assets 2016: $509,5672016Assets 2017: $621,547Liabilities 2017: $58,620Net Assets 2017: $562,9272017Assets 2018: $679,066Liabilities 2018: $71,291Net Assets 2018: $607,7752018Assets 2019: $804,041Liabilities 2019: $101,975Net Assets 2019: $702,0662019Assets 2020: $1,000,762Liabilities 2020: $252,484Net Assets 2020: $748,2782020Assets 2021: $892,010Liabilities 2021: $68,784Net Assets 2021: $823,2262021Assets 2022: $1,017,994Liabilities 2022: $46,908Net Assets 2022: $971,0862022Assets 2023: $1,377,308Liabilities 2023: $349,126Net Assets 2023: $1,028,1822023Assets 2025: $1,453,523Liabilities 2025: $241,792Net Assets 2025: $1,211,7312025

Highlighted filing

2017

Assets$621,547
Liabilities$58,620
Net Assets$562,927
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $703,9362010Revenue 2011: $756,585Expenses 2011: $740,795Net Income 2011: $15,7902011Expenses 2012: $728,9302012Revenue 2013: $772,333Expenses 2013: $737,313Net Income 2013: $35,0202013Revenue 2014: $730,222Expenses 2014: $721,426Net Income 2014: $8,7962014Revenue 2015: $750,011Expenses 2015: $709,041Net Income 2015: $40,9702015Revenue 2016: $819,313Expenses 2016: $804,810Net Income 2016: $14,5032016Revenue 2017: $1,021,494Expenses 2017: $968,134Net Income 2017: $53,3602017Revenue 2018: $1,158,736Expenses 2018: $1,113,888Net Income 2018: $44,8482018Revenue 2019: $1,248,192Expenses 2019: $1,153,901Net Income 2019: $94,2912019Revenue 2020: $1,273,244Expenses 2020: $1,230,719Net Income 2020: $42,5252020Revenue 2021: $1,263,225Expenses 2021: $1,168,887Net Income 2021: $94,3382021Revenue 2022: $1,209,053Expenses 2022: $1,061,193Net Income 2022: $147,8602022Revenue 2023: $1,208,427Expenses 2023: $1,151,331Net Income 2023: $57,0962023Revenue 2025: $1,390,943Expenses 2025: $1,334,016Net Income 2025: $56,9272025

Highlighted filing

2017

Revenue$1,021,494
Expenses$968,134
Net Income$53,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,021,494
Mission and Program Overview

Mission

To provide assistance to members of the palouse community in the areas of assisting victims and survivors of domestic violence, sexual assualt, abuse, stalking and identity theft.

To provide assistance to members of the palouse community in the areas of assisting victims and survivors of domestic violence, sexual assualt and abuse, stalking and identity theft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,585$304,778▼ $74,807
Pledges and Grants Receivable$83,785$174,261▲ $90,476
Cash and Non-Interest-Bearing Accounts$62,137$115,253▲ $53,116
Land, Buildings, and Equipment, Net$15,140$18,005▲ $2,865
Prepaid Expenses and Deferred Charges$9,571$9,179▼ $392
Accounts Receivable$2,000$71▼ $1,929
Total Assets$552,218$621,547▲ $69,329
Liabilities
Accounts Payable and Accrued Expenses$40,885$58,620▲ $17,735
Other Liabilities$1,766$0▼ $1,766
Total Liabilities$42,651$58,620▲ $15,969
Net Assets / Fund Balance
Unrestricted Net Assets$509,567$559,732▲ $50,165
Temporarily Rstr Net Assets-$3,195-
Total Net Assets Fund Balance$509,567$562,927▲ $53,360
Total Liabilities and Net Assets / Fund Balance$552,218$621,547▲ $69,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,005$105,618$123,623
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine WallExecutive DirectorPT$56,596$56,596

Board Members and Trustees

NameTitle
Norah MccabeActing Chair
Gene SipleActing Vice Chair
Gary JenkinsDirector
Julie ClarkDirector
Katie LeichtDirector
Sandra WoodrowDirector
Sydney JohnsonDirector
Leslie PrattSecretary
Richard ElgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,843
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$18,459
All Other Contributions
$64,765
Change in Net Assets
$53,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,988
Total Revenue per Audited Statements
$1,146,482
Total Revenue per Form 990
$1,021,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,403
Other Expenses$239,731
Total Fundraising Expense$1,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,039$58,406-$531,445
Other Employee Benefits$68,264$9,245-$77,509
Current Officers, Directors, Trustees, and Key Employees$38,616$23,691-$62,307
Occupancy$59,157--$59,157
Payroll Taxes$49,753$7,389-$57,142
Office Expenses$34,382--$34,382
Conferences and Meetings$28,558--$28,558
Travel$10,163--$10,163
Fees for Services Accounting-$7,550-$7,550
Depreciation Depletion$7,073$293-$7,366
Other Expenses$5,932$6,377$1,670$5,932
Insurance-$5,307-$5,307
Information Technology$3,107--$3,107
Interest$138--$138
Total Functional Expenses$848,206$118,258$1,670$968,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,122
Expenses per Audited Statements$968,134
Total Expenses per Form 990$968,134
Expenses Not Reported on Form 990$124,988
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
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 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
No

Governance Explanations

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

“A complete copy of the tax return is reviewed by the executive director and finance committee prior to submission for filing to ensure that a complete and accurate return is filed.”

Form 990, Part VI, Section B, Line 15

“The executive director creates a salary scale using comparability data published by idaho and washington. The salary scale is approved by the finance committee and presented to the entire board. Approval and changes are documented in the minutes and employee personnel files.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alternatives to Violence
EIN
82-0385213
Phone
5093320552
Address
P O BOX 8517, MOSCOW, ID 83843

Signing Officer

Name
Christine Wall
Title
Executive Director
Phone
5093320552
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wall
Formed
1980
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
26
Volunteers
28

Preparer

Firm
Wills & Associates Pllc Cpas
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2680
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization's board of directors is responsible for auditor selection, and the finance committee annually reviews the audited financial statements prior to formal acceptance.”

Raw XML AppendixShowing 400 of 433 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/PledgesAndGrantsReceivableGrp/BOYAmt083785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09179
IRS990/PrincipalOfficerNm0CHRISTINE WALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS SHELTER PROGRAMS:ATVP PROVIDES EMERGENCY SHELTER SERVICES FOR LATAH COUNTY IN IDAHO AND WHITMAN COUNTY IN WASHINGTON TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188112
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES PROGRAMS:ATVP PROVIDES ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, DOMESTIC VIOLENCE, STALKING, CHILD ABUSE AND OTHER CRIMES IN THE STATE OF WASHINGTON. THIS INCLUDES LEGAL, MEDICAL, AND CHILD ADVOCACY, INFORMATION AND REFERRALS, GROUP THERAPY, CRISIS INTERVENTION, AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0454109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0201715
IRS990/PYOtherRevenueAmt016541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014503
IRS990/PYSalariesCompEmpBnftPaidAmt0603095
IRS990/PYTotalExpensesAmt0804810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04011226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt04011226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04011226
IRS990ScheduleA/TotalSupportAmt04084129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124988
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124988
IRS990ScheduleD/EquipmentGrp/BookValueAmt018005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123623
IRS990ScheduleD/ExpensesNotReportedAmt0124988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0968134
IRS990ScheduleD/RevenueNotReportedAmt0124988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01021494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018005
IRS990ScheduleD/TotalExpensesPerForm990Amt0968134
IRS990ScheduleD/TotalRevenuePerForm990Amt01021494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO SUBMISSION FOR FILING TO ENSURE THAT A COMPLETE AND ACCURATE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR CREATES A SALARY SCALE USING COMPARABILITY DATA PUBLISHED BY IDAHO AND WASHINGTON. THE SALARY SCALE IS APPROVED BY THE FINANCE COMMITTEE AND PRESENTED TO THE ENTIRE BOARD. APPROVAL AND CHANGES ARE DOCUMENTED IN THE MINUTES AND EMPLOYEE PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR AUDITOR SELECTION, AND THE FINANCE COMMITTEE ANNUALLY REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO FORMAL ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03195
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552218
IRS990/TotalAssetsEOYAmt0621547
IRS990/TotalAssetsGrp/BOYAmt0552218
IRS990/TotalAssetsGrp/EOYAmt0621547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01002843
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042651
IRS990/TotalLiabilitiesEOYAmt058620
IRS990/TotalLiabilitiesGrp/BOYAmt042651
IRS990/TotalLiabilitiesGrp/EOYAmt058620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848206
IRS990/TotalReportableCompFromOrgAmt056596
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010163
IRS990/TravelGrp/TotalAmt010163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 8517
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ATVP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,547
Liabilities
$58,620
Net assets
$562,927
Revenue
$1,021,494
Expenses
$968,134
Net income
$53,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$1.39$1.33$0.06
2023Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$1.21$1.15$0.06
2022Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$1.21$1.06$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.26$1.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.25$0.75$1.27$1.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$1.25$1.15$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$1.16$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.02$0.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.82$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.50$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.77$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.73
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.76$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.70