Civic Intelligence

Asian Technology Information Program

990 • Fiscal year 2018 • EIN 85-0434821

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 17, 2019

6565 Americas Parkway No 200Albuquerque, NM 87110

(505) 842-9020

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$276,461

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,583,552

Down $84,557 (-5.1%) from 2017

Net Assets

Up

$1,421,769

Up $38,275 (+2.8%) from 2017

Liabilities

Down

$161,783

Down $122,832 (-43%) from 2017

Revenue

Down

$1,545,156

Down $116,510 (-7.0%) from 2017

Expenses

Down

$1,506,881

Down $18,262 (-1.2%) from 2017

Net Income

Down

$38,275

Down $98,248 (-72%) from 2017

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

2018

Assets$1,583,552
Liabilities$161,783
Net Assets$1,421,769

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

2018

Revenue$1,545,156
Expenses$1,506,881
Net Income$38,275
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,545,156
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$1,192,635$799,443▼ $393,192
Pledges and Grants Receivable$312,858$617,332▲ $304,474
Prepaid Expenses and Deferred Charges$78,084$79,510▲ $1,426
Savings and Temporary Cash Investments$77,651$78,210▲ $559
Land, Buildings, and Equipment, Net$6,881$9,057▲ $2,176
Total Assets$1,668,109$1,583,552▼ $84,557
Liabilities
Accounts Payable and Accrued Expenses$258,490$148,075▼ $110,415
Deferred Revenue$26,125$13,708▼ $12,417
Total Liabilities$284,615$161,783▼ $122,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,494$1,421,769▲ $38,275
Total Net Assets Fund Balance$1,383,494$1,421,769▲ $38,275
Total Liabilities and Net Assets / Fund Balance$1,668,109$1,583,552▼ $84,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,057$23,440-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David K Kahaner PhdPresidentFT$232,115$44,346$276,461
Martin EpsteinSecretary/treasurer-$2,998-$2,998
Roger MathusDirector-$1,000-$1,000
William MermagenDirector-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,543,200
Investment Income
$1,949
Other Revenue
$7
Change in Net Assets
$38,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,545,156
Total Revenue per Form 990
$1,545,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,330
Salaries, Compensation, and Employee Benefits$715,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$335,830$116,689-$452,519
Other Salaries and Wages$121,861$204,276-$326,137
Current Officers, Directors, Trustees, and Key Employees$215,640$63,819-$279,459
Travel$115,731$6,358-$122,089
Pension Plan Contributions$33,164$32,795-$65,959
Fees for Services Accounting-$47,776-$47,776
Office Expenses$5,457$35,993-$41,450
Occupancy-$36,754-$36,754
Payroll Taxes$13,783$13,553-$27,336
Insurance$946$21,868-$22,814
Other Employee Benefits$16,660--$16,660
Conferences and Meetings$11,174$2,208-$13,382
Fees for Services Legal-$6,058-$6,058
Depreciation Depletion-$3,046-$3,046
Other Expenses$394,714$-394,714-$0
Total Functional Expenses$1,264,960$241,921$0$1,506,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,881
Total Expenses per Audited Statements$1,506,881
Total Expenses per Form 990$1,506,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
8
Spending
$419,126

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
JapanSee Organization Mission-05$253,375
ChinaSee Organization Mission-12$141,885
KoreaSee Organization Mission-01$23,866
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$19,159
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 B, Line 11B

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

In 2004 atip's external auditor advised atip that salaries for its president and vp were below comparables and could be increased to $200k without a salary survey. The atip board accepted those recommendations and salaries were set on that basis. Over the years atip's president has received occasional salary increases of 2%-3%.

Form 990, Part VI, Section C, Line 19

All documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Asian Technology Information Program
EIN
85-0434821
Phone
5058429020
Address
6565 AMERICAS PARKWAY NO 200, ALBUQUERQUE, NM 87110

Signing Officer

Name
David K Kahaner Phd
Title
President
Phone
5058429020
Signed
2019-07-17
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
4
Volunteers
2

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 335,830. Management and general expenses 116,689. Fundraising expenses 0. Total expenses 452,519.

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 applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. 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 to be recognized. Atip's policy is to classify income tax penalties and interest as miscellaneous expense. During the years ended september 30, 2018 and 2017, atip recognized no interest or penalties with respect to income taxes. As of september 30, 2018 and 2017, management does not believe atip has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.

Raw XML AppendixShowing 400 of 475 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01543200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01543200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01661124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01659417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01246616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01221143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07331500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03311
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-24
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-32
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-7
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07331500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01543200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01661124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01659417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01221143
IRS990ScheduleA/Total509Grp/TotalAmt07331500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01545156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01661666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01659633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01246823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01221526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07334804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01506881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01545156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATIP APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. 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 TO BE RECOGNIZED. ATIP'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST AS MISCELLANEOUS EXPENSE. DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, ATIP RECOGNIZED NO INTEREST OR PENALTIES WITH RESPECT TO INCOME TAXES. AS OF SEPTEMBER 30, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt09057
IRS990ScheduleD/TotalExpensesPerForm990Amt01506881
IRS990ScheduleD/TotalRevenuePerForm990Amt01545156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506881
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0141885
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123866
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2253375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SEE ORGANIZATION MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SEE ORGANIZATION MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2SEE ORGANIZATION MISSION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0419126
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0419126
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID K KAHANER PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276461
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/TransactionAmt019159
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE CONSULTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE 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/ExplanationTxt1IN 2004 ATIP'S EXTERNAL AUDITOR ADVISED ATIP THAT SALARIES FOR ITS PRESIDENT AND VP WERE BELOW COMPARABLES AND COULD BE INCREASED TO $200K WITHOUT A SALARY SURVEY. THE ATIP BOARD ACCEPTED THOSE RECOMMENDATIONS AND SALARIES WERE SET ON THAT BASIS. OVER THE YEARS ATIP'S PRESIDENT HAS RECEIVED OCCASIONAL SALARY INCREASES OF 2%-3%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 335,830. MANAGEMENT AND GENERAL EXPENSES 116,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01668109
IRS990/TotalAssetsEOYAmt01583552
IRS990/TotalAssetsGrp/BOYAmt01668109
IRS990/TotalAssetsGrp/EOYAmt01583552
IRS990/TotalCompGreaterThan150KInd01

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
2018Detailed filing. Detailed filing data is available for this year.$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