Civic Intelligence

Ati Foundation

990 • Fiscal year 2014 • EIN 84-1623745

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ATIPT.COM
790 Remington BlvdBolingbrook, IL 60440

(630) 296-2222

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$156,657

Down $81,673 (-34%) from 2013

Net Assets

Down

$154,908

Down $72,843 (-32%) from 2013

Liabilities

Down

$1,749

Down $8,830 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$214,932

Down $28,259 (-12%) from 2013

Expenses

Up

$287,775

Up $47,866 (+20%) from 2013

Net Income

Down

-$72,843

Down $76,125 (-2319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $228,883Liabilities 2011: $0Net Assets 2011: $228,8832011Assets 2012: $238,650Liabilities 2012: $14,181Net Assets 2012: $224,4692012Assets 2013: $238,330Liabilities 2013: $10,579Net Assets 2013: $227,7512013Assets 2014: $156,657Liabilities 2014: $1,749Net Assets 2014: $154,9082014Assets 2015: $201,870Liabilities 2015: $11,337Net Assets 2015: $190,5332015Assets 2016: $300,354Liabilities 2016: $8,960Net Assets 2016: $291,3942016Assets 2017: $248,261Liabilities 2017: $9,666Net Assets 2017: $238,5952017Assets 2018: $332,170Liabilities 2018: $58,257Net Assets 2018: $273,9132018Assets 2019: $129,968Liabilities 2019: $31,470Net Assets 2019: $98,4982019Assets 2020: $753,664Liabilities 2020: $9,666Net Assets 2020: $743,9982020Assets 2021: $821,833Liabilities 2021: $17,703Net Assets 2021: $804,1302021Assets 2022: $750,271Liabilities 2022: $36,858Net Assets 2022: $713,4132022Assets 2023: $446,237Liabilities 2023: $38,921Net Assets 2023: $407,3162023Assets 2024: $258,444Liabilities 2024: $63,955Net Assets 2024: $194,4892024

Highlighted filing

2014

Assets$156,657
Liabilities$1,749
Net Assets$154,908
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,351Expenses 2011: $167,467Net Income 2011: -$1,1162011Expenses 2012: $247,4972012Revenue 2013: $243,191Expenses 2013: $239,909Net Income 2013: $3,2822013Revenue 2014: $214,932Expenses 2014: $287,775Net Income 2014: -$72,8432014Revenue 2015: $299,956Expenses 2015: $259,661Net Income 2015: $40,2952015Revenue 2016: $491,841Expenses 2016: $390,980Net Income 2016: $100,8612016Revenue 2017: $606,471Expenses 2017: $659,269Net Income 2017: -$52,7982017Revenue 2018: $870,112Expenses 2018: $834,794Net Income 2018: $35,3182018Revenue 2019: $454,787Expenses 2019: $643,738Net Income 2019: -$188,9512019Revenue 2020: $1,004,734Expenses 2020: $359,234Net Income 2020: $645,5002020Revenue 2021: $107,042Expenses 2021: $46,910Net Income 2021: $60,1322021Revenue 2022: $34,798Expenses 2022: $125,515Net Income 2022: -$90,7172022Revenue 2023: $68,922Expenses 2023: $375,019Net Income 2023: -$306,0972023Revenue 2024: $135,319Expenses 2024: $348,146Net Income 2024: -$212,8272024

Highlighted filing

2014

Revenue$214,932
Expenses$287,775
Net Income-$72,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$381,013
Mission and Program Overview

Mission

The ati foundation is committed to aiding individuals throughout the united states, with physical impairments, primarily focusing on children in need of medical resources and funding to enhance and sustain a better quality of life.

The ati foundation is committed to aiding children with physical impairments, in need of medical resources and funding to enhance and sustain a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,330$156,657▼ $81,673
Total Assets$238,330$156,657▼ $81,673
Liabilities
Grants Payable$5,000--
Accounts Payable and Accrued Expenses$5,579$1,749▼ $3,830
Total Liabilities$10,579$1,749▼ $8,830
Net Assets / Fund Balance
Unrestricted Net Assets$227,751$154,908▼ $72,843
Total Net Assets Fund Balance$227,751$154,908▼ $72,843
Total Liabilities and Net Assets / Fund Balance$238,330$156,657▼ $81,673
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terry WilliamsExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Greg SteilPresident
Dylan BatesVice President
William SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,628
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$73,635
All Other Contributions
$67,719
Change in Net Assets
$-72,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,932
Total Revenue per Form 990
$214,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,784
Other Expenses$92,113
Salaries, Compensation, and Employee Benefits$43,878
Total Fundraising Expense$21,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,420--$140,420
Current Officers, Directors, Trustees, and Key Employees$26,000$6,000$8,000$40,000
Office Expenses$20,462$4,722$6,296$31,480
Travel$12,055$2,782$3,709$18,546
Fees for Services Accounting-$12,500-$12,500
Grants to Domestic Orgs$11,364--$11,364
Fees for Services Legal-$8,570-$8,570
Occupancy-$7,500-$7,500
Advertising$4,552$1,050$1,401$7,003
Payroll Taxes$2,016$465$620$3,101
Insurance$1,480$342$455$2,277
Fees for Services Other-$845-$845
Other Salaries and Wages$505$117$155$777
Other Expenses$207$48$64$319
Total Functional Expenses$221,058$45,402$21,315$287,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,774
Total Expenses per Audited Statements$287,774
Total Expenses per Form 990$287,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,471
Fundraising Direct Expenses$141,460
Gaming Gross Income$86,645
Gaming Direct Expenses$24,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$85,901$44,776$27,187$17,589
Crusing 4 Kids$47,324$39,324$5,049$34,275
Total Events$225,380$152,471$141,460$11,011
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
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
No
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, Part VI, Section B, Line 11

“Explanation: the financial statemetns were audited by kessler, orlean, silver & co. P.c., the organization has a committee responsible for oversight of the audit and selection of an independent accountant.”

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

“The organization mandates reporting of any and all suspicious activity and appropriate follow-up takes place.”

Form 990, Part VI, Section C, Line 19

“Explanation: the organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ati Foundation
EIN
84-1623745
Phone
6302962222
Address
790 REMINGTON BLVD, BOLINGBROOK, IL 60440

Signing Officer

Name
Greg Steil
Title
President
Phone
6302962222
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Steil
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
300

Preparer

Firm
Kessler Orlean Silver & Co Pc
Address
1101 LAKE COOK ROAD SUITE C, DEERFIELD, IL 60015
Preparer
Bradley Greenberg
Phone
8475804100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process explanation: the financial statemetns were audited by kessler, orlean, silver & co. P.c., the organization has a committee responsible for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798311
IRS990ScheduleA/TotalSupportAmt0807489
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287774
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0287774
IRS990ScheduleD/TotalRevenuePerForm990Amt0214932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287774
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0716
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt018410
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04048
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt023174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRUSING 4 KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt037366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt061367
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024621
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024621
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024621
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086645
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086645
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062024
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY WILLIAMS
IRS990ScheduleG/GamingManagerServicesProvTxt0THE SERVICES PROVIDED INCLUDED OVERSIGHT OF FUNDRAISERS AND REVIEW OF REQUESTS FOR CONTRIBUTIONS FROM THE FOUNDATION.
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM SHERIDAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0790 REMINGTON BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOLINGBROOK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060440
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EXPENSES, PHYSICAL THERAPY SESSIONS, MEDICAL EQUIPMENT, ASSISTANCE TOWARD PURCHASE OF WHEELCHAIR ENABLED VAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FUNDING FOR MEDICAL RESOURCES AND NEEDS RELATED TO THE BENEFICIARY BEING PHYSICALLY IMPAIRED, INCLUDING, BUT NOT LIMITED TO EQUIPMENT, THERAPY, SURGERIES, MEDICAL BILLS AND DEBT, OTHER BILLS/DEBT RELATED TO PHYSICAL IMPAIRMENT OF THE BENEFICIARY AND THE ABILITY TO SUSTAIN A BETTER QUAILITY OF LIFE. FUNDING IS PROVIDED AND FOLLOW-UP, BOTH VERBALLY AND IN PERSON, TAKES PLACE THROUGHOUT THE PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0919149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1995707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG STEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DYLAN BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0919149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1995707
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE FINANCIAL STATEMETNS WERE AUDITED BY KESSLER, ORLEAN, SILVER & CO. P.C., THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANDATES REPORTING OF ANY AND ALL SUSPICIOUS ACTIVITY AND APPROPRIATE FOLLOW-UP TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS EXPLANATION: THE FINANCIAL STATEMETNS WERE AUDITED BY KESSLER, ORLEAN, SILVER & CO. P.C., THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,657
Liabilities
$1,749
Net assets
$154,908
Revenue
$214,932
Expenses
$287,775
Net income
-$72,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.14$0.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.07$0.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.03$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.00$0.36$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.45$0.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.21$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.17$0.17$0.00