Civic Intelligence

Asian Technology Information Program

990 • Fiscal year 2014 • EIN 85-0434821

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 08, 2015

1400 Central SE Suite 200087106

(505) 842-9020

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$265,218

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,324,777

Up $177,794 (+16%) from 2013

Net Assets

Up

$1,065,375

Up $123,474 (+13%) from 2013

Liabilities

Up

$259,402

Up $54,320 (+26%) from 2013

Revenue

Up

$1,221,526

Up $175,511 (+17%) from 2013

Expenses

Up

$1,098,052

Up $32,646 (+3.1%) from 2013

Net Income

Up

$123,474

Up $142,865 (+737%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,099,132Liabilities 2011: $226,809Net Assets 2011: $872,3232011Assets 2012: $1,173,695Liabilities 2012: $212,404Net Assets 2012: $961,2912012Assets 2013: $1,146,983Liabilities 2013: $205,082Net Assets 2013: $941,9012013Assets 2014: $1,324,777Liabilities 2014: $259,402Net Assets 2014: $1,065,3752014Assets 2015: $1,352,571Liabilities 2015: $246,794Net Assets 2015: $1,105,7772015Assets 2016: $1,552,682Liabilities 2016: $305,711Net Assets 2016: $1,246,9712016Assets 2017: $1,668,109Liabilities 2017: $284,615Net Assets 2017: $1,383,4942017Assets 2018: $1,583,552Liabilities 2018: $161,783Net Assets 2018: $1,421,7692018Assets 2019: $1,769,546Liabilities 2019: $186,226Net Assets 2019: $1,583,3202019Assets 2020: $1,453,415Liabilities 2020: $94,911Net Assets 2020: $1,358,5042020Assets 2021: $1,311,007Liabilities 2021: $88,450Net Assets 2021: $1,222,5572021Assets 2022: $1,145,143Liabilities 2022: $88,505Net Assets 2022: $1,056,6382022Assets 2023: $431,618Liabilities 2023: $65,295Net Assets 2023: $366,3232023

Highlighted filing

2014

Assets$1,324,777
Liabilities$259,402
Net Assets$1,065,375

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,114,227Expenses 2011: $1,101,530Net Income 2011: $12,6972011Expenses 2012: $1,122,5502012Revenue 2013: $1,046,015Expenses 2013: $1,065,406Net Income 2013: -$19,3912013Revenue 2014: $1,221,526Expenses 2014: $1,098,052Net Income 2014: $123,4742014Revenue 2015: $1,246,823Expenses 2015: $1,206,421Net Income 2015: $40,4022015Revenue 2016: $1,659,589Expenses 2016: $1,518,395Net Income 2016: $141,1942016Revenue 2017: $1,661,666Expenses 2017: $1,525,143Net Income 2017: $136,5232017Revenue 2018: $1,545,156Expenses 2018: $1,506,881Net Income 2018: $38,2752018Revenue 2019: $1,442,697Expenses 2019: $1,281,146Net Income 2019: $161,5512019Revenue 2020: $771,682Expenses 2020: $996,498Net Income 2020: -$224,8162020Revenue 2021: $820,415Expenses 2021: $956,362Net Income 2021: -$135,9472021Revenue 2022: $877,054Expenses 2022: $1,042,973Net Income 2022: -$165,9192022Revenue 2023: $718,401Expenses 2023: $1,408,716Net Income 2023: -$690,3152023

Highlighted filing

2014

Revenue$1,221,526
Expenses$1,098,052
Net Income$123,474
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,221,526
Mission and Program Overview

Mission

Asian Technology Information Program provides and facilitates services in support of the timely and effective dissemination of relevant Asian scientific and technological information to the United States scientific, industrial, governmental, and educational communities.

Provides services in support of relevant asian scientific and technological information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$858,594$883,963▲ $25,369
Pledges and Grants Receivable$185,248$319,680▲ $134,432
Savings and Temporary Cash Investments$77,576$77,651▲ $75
Prepaid Expenses and Deferred Charges$22,613$37,978▲ $15,365
Land, Buildings, and Equipment, Net$2,952$5,505▲ $2,553
Total Assets$1,146,983$1,324,777▲ $177,794
Liabilities
Accounts Payable and Accrued Expenses$147,290$202,075▲ $54,785
Deferred Revenue$57,792$57,327▼ $465
Total Liabilities$205,082$259,402▲ $54,320
Net Assets / Fund Balance
Unrestricted Net Assets$941,901$1,065,375▲ $123,474
Total Net Assets Fund Balance$941,901$1,065,375▲ $123,474
Total Liabilities and Net Assets / Fund Balance$1,146,983$1,324,777▲ $177,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,505$18,470-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David K Kahaner PhdPresidentFT$220,500$33,075$253,575
Martin EpsteinSecretary/treasurer-$3,980-$3,980

Board Members and Trustees

NameTitle
Roger MathusDirector
William MermagenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,221,143
Investment Income
$415
Other Revenue
$-32
Change in Net Assets
$123,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,221,526
Total Revenue per Form 990
$1,221,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,767
Other Expenses$487,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,344$143,539-$286,883
Fees for Services Other$209,319$45,130-$254,449
Current Officers, Directors, Trustees, and Key Employees$183,946$39,186-$223,132
Travel$74,776$8,300-$83,076
Pension Plan Contributions$31,005$23,254-$54,259
Fees for Services Accounting-$46,670-$46,670
Other Expenses$1,065$37,617-$38,682
Office Expenses$1,063$23,084-$24,147
Other Employee Benefits$13,793$10,093-$23,886
Payroll Taxes$13,126$9,481-$22,607
Occupancy-$20,456-$20,456
Conferences and Meetings$10,072$1,542-$11,614
Insurance$1,368$4,213-$5,581
Depreciation Depletion-$2,610-$2,610
Total Functional Expenses$682,877$415,175$0$1,098,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,052
Total Expenses per Audited Statements$1,098,052
Total Expenses per Form 990$1,098,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$281,427

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaSee Organizations Mission-12$159,628
JapanSee Organizations Mission--4$99,483
KoreaSee Organizations Mission--1$22,316
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louise KahanerWife of PresidentAdministrative ConsultingNo$17,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

Louise kahaner, spouse of dr. David kahaner, president, provides part time administrative support.

Form 990, Part VI, Section B, Line 11

Before the form 990 is filed it is reviewed by staff, a financial consultant and the ceo. It is then forwarded to the board members for comment.

Form 990, Part VI, Section B, Line 15A

Once every 2 years, the organization will conduct, have conducted or obtain data from a survey of the comparability of fair labor standards act-exempt position-holders in the labor market area. This survey data should be obtained from comparable organizations, with the appropriate same number of employees and revenue level in the local geographic area. This survey should especially seek to obtain salary data from comparable grantees. The results of this salary survey should be used to periodically adjust the organization's salaries and be maintained on file.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
85-0434821
Phone
5058429020

Signing Officer

Name
David K Kahaner Phd
Title
President
Phone
5058429020
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David K Kahaner Phd
Formed
1994
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Preparer
Marty E Mathisen CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 209,319. Management and general expenses 45,130. Fundraising expenses 0. Total expenses 254,449.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Atip adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, during 2010. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740 and in subsequent periods. The provisions of fasb asc 740 have been applied to all of atip's income tax positions commencing from that date. Atip's policy is to classify income tax penalties and interest as miscellaneous expense. During the years ended september 30, 2013 and 2012, atip recognized no interest or penalties with respect to income taxes. As of september 30, 2013 and 2012, management does not believe atip has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01221143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01045579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01209898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01111577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01327471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05915668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04896
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-32
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt05915668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01221143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01209898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327471
IRS990ScheduleA/Total509Grp/TotalAmt05915668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01221526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01211518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01114793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01333252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05927104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018470
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01221526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATIP ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, DURING 2010. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740 HAVE BEEN APPLIED TO ALL OF ATIP'S INCOME TAX POSITIONS COMMENCING FROM THAT DATE. ATIP'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST AS MISCELLANEOUS EXPENSE. DURING THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, ATIP RECOGNIZED NO INTEREST OR PENALTIES WITH RESPECT TO INCOME TAXES. AS OF SEPTEMBER 30, 2013 AND 2012, MANAGEMENT DOES NOT BELIEVE ATIP HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05505
IRS990ScheduleD/TotalExpensesPerForm990Amt01098052
IRS990ScheduleD/TotalRevenuePerForm990Amt01221526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0159628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122316
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt299483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SEE ORGANIZATIONS MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SEE ORGANIZATIONS MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2SEE ORGANIZATIONS MISSION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0281427
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0281427
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt021799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID K KAHANER PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOUISE KAHANER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE CONSULTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUISE KAHANER, SPOUSE OF DR. DAVID KAHANER, PRESIDENT, PROVIDES PART TIME ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 IS FILED IT IS REVIEWED BY STAFF, A FINANCIAL CONSULTANT AND THE CEO. IT IS THEN FORWARDED TO THE BOARD MEMBERS FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE EVERY 2 YEARS, THE ORGANIZATION WILL CONDUCT, HAVE CONDUCTED OR OBTAIN DATA FROM A SURVEY OF THE COMPARABILITY OF FAIR LABOR STANDARDS ACT-EXEMPT POSITION-HOLDERS IN THE LABOR MARKET AREA. THIS SURVEY DATA SHOULD BE OBTAINED FROM COMPARABLE ORGANIZATIONS, WITH THE APPROPRIATE SAME NUMBER OF EMPLOYEES AND REVENUE LEVEL IN THE LOCAL GEOGRAPHIC AREA. THIS SURVEY SHOULD ESPECIALLY SEEK TO OBTAIN SALARY DATA FROM COMPARABLE GRANTEES. THE RESULTS OF THIS SALARY SURVEY SHOULD BE USED TO PERIODICALLY ADJUST THE ORGANIZATION'S SALARIES AND BE MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 209,319. MANAGEMENT AND GENERAL EXPENSES 45,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01146983
IRS990/TotalAssetsEOYAmt01324777
IRS990/TotalAssetsGrp/BOYAmt01146983
IRS990/TotalAssetsGrp/EOYAmt01324777
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205082
IRS990/TotalLiabilitiesEOYAmt0259402
IRS990/TotalLiabilitiesGrp/BOYAmt0205082
IRS990/TotalLiabilitiesGrp/EOYAmt0259402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065375

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.07$0.37$0.72$1.41$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.06$0.88$1.04$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.82$0.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.36$0.77$1.00$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.58$1.44$1.28$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$1.55$1.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.28$1.38$1.66$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.25$1.66$1.52$0.14
2015Summary only. Only limited summary data is available for this year.$1.35$0.25$1.11$1.25$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.07$1.22$1.10$0.12
2013Summary only. Only limited summary data is available for this year.$1.15$0.21$0.94$1.05$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.21$0.96$1.12
2011Summary only. Only limited summary data is available for this year.$1.10$0.23$0.87$1.11$1.10$0.01