Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3218650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,549,784
Up $157,917 (+11%) from 2018
Net Assets
Up$1,534,657
Up $156,656 (+11%) from 2018
Liabilities
Up$15,127
Up $1,261 (+9.1%) from 2018
Revenue
Up$760,002
Up $36,447 (+5.0%) from 2018
Expenses
Down$611,783
Down $15,241 (-2.4%) from 2018
Net Income
Up$148,219
Up $51,688 (+54%) from 2018
To assist persons with disabilities in oregon through securing and effectively using technologies to assist them in their life needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $891,837 | $916,996 | ▲ $25,159 |
| Investments in Publicly Traded Securities | $291,225 | $313,354 | ▲ $22,129 |
| Cash and Non-Interest-Bearing Accounts | $76,634 | $169,211 | ▲ $92,577 |
| Land, Buildings, and Equipment, Net | $43,310 | $58,073 | ▲ $14,763 |
| Inventories for Sale or Use | $46,536 | $52,326 | ▲ $5,790 |
| Pledges and Grants Receivable | $28,069 | $28,473 | ▲ $404 |
| Accounts Receivable | $7,229 | $11,351 | ▲ $4,122 |
| Intangible Assets | $5,560 | - | - |
| Prepaid Expenses and Deferred Charges | $1,467 | - | - |
| Total Assets | $1,391,867 | $1,549,784 | ▲ $157,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,866 | $15,127 | ▲ $1,261 |
| Total Liabilities | $13,866 | $15,127 | ▲ $1,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,324,900 | $1,450,057 | ▲ $125,157 |
| Temporarily Rstr Net Assets | $53,101 | $84,600 | ▲ $31,499 |
| Total Net Assets Fund Balance | $1,378,001 | $1,534,657 | ▲ $156,656 |
| Total Liabilities and Net Assets / Fund Balance | $1,391,867 | $1,549,784 | ▲ $157,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,535 | $66,916 | $102,451 |
| Other Land Buildings | $22,538 | - | $22,538 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Brooks | President | FT | $64,350 | $15,453 | $79,803 |
| Name | Title |
|---|---|
| Davey Hulse | Chair |
| John Newman | Vice Chair |
| Eric Wells | Member |
| Susan Mcnaught | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $379,887 |
| Other Expenses | $231,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,017 | - | - | $208,017 |
| Current Officers, Directors, Trustees, and Key Employees | $71,637 | $16,620 | - | $88,257 |
| Occupancy | $47,804 | $9,819 | - | $57,623 |
| Office Expenses | $47,482 | $4,023 | - | $51,505 |
| Other Employee Benefits | $40,099 | - | - | $40,099 |
| Payroll Taxes | $25,048 | $348 | - | $25,396 |
| Pension Plan Contributions | $18,118 | - | - | $18,118 |
| Fees for Services Accounting | - | $13,700 | - | $13,700 |
| Depreciation Depletion | - | $13,335 | - | $13,335 |
| Travel | $10,250 | $2,949 | - | $13,199 |
| Advertising | $10,964 | $330 | - | $11,294 |
| Insurance | $6,985 | $537 | - | $7,522 |
| Conferences and Meetings | $4,162 | $126 | - | $4,288 |
| Information Technology | $1,467 | - | - | $1,467 |
| Other Expenses | $479 | $188 | - | $667 |
| Total Functional Expenses | $549,808 | $61,975 | $0 | $611,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $756,383 |
| Expenses per Audited Statements | $611,783 |
| Total Expenses per Form 990 | $611,783 |
| Expenses Not Reported on Form 990 | $144,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is discussed and reviewed at a board meeting prior to filing.”
“Board members shall fully disclose the specific nature of any potential conflict of interest on matters being considered by the board. Board of directors and officers are required to disclose interests that could give rise to conflicts during the annual board of directors meeting. The ati president reviews conflict of interest statements from all members and discusses any changes in interests that could potentially become a conflict prior to annual board of directors meeting.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The corporation follows the provisions of accounting standards codification (asc) 740, "accounting for income taxes". Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The corporation's federal information tax returns are subject to possible examination by the taxing authority until the expiration of the related statute of limitations on those tax returns. In general, the federal tax returns have a three year statute of limitation. The corporation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”
“Merchandise costs 144,600.”
“Merchandise costs 144,600.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11294 |
| IRS990/AllOtherContributionsAmt | 0 | 5822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033611201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2225 LANCASTER DRIVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 144600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33073 |
| IRS990/CYOtherExpensesAmt | 0 | 231896 |
| IRS990/CYOtherRevenueAmt | 0 | 41371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379887 |
| IRS990/CYTotalExpensesAmt | 0 | 611783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 760002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13335 |
| IRS990/Desc | 0 | ACCESS TECHNOLOGIES, INC. PARTNERS WITH GOVERNMENT, BUSINESS, EDUCATIONAL AND HEALTH SERVICE ORGANIZATIONS TO PROVIDE ON-SITE ERGONOMIC RISK ASSESSMENTS, ASSISTIVE TECHNOLOGY ASSESSMENTS AND INDIVIDUALIZED TECHNOLOGY TRAINING SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR EMPLOYMENT, EDUCATIONAL AND COMMUNITY LIVING GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 549808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVEY HULSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MCNAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 578647 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 904602 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 159710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7522 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 291225 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 313354 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124989 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1378001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1534657 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15110 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40099 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT MARKETPLACE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26261 |
| IRS990/OtherRevenueTotalAmt | 0 | 26261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18118 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1467 |
| IRS990/PrincipalOfficerNm | 0 | DAVEY HULSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 528815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27538 |
| IRS990/PYOtherExpensesAmt | 0 | 244793 |
| IRS990/PYOtherRevenueAmt | 0 | 62165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382231 |
| IRS990/PYTotalExpensesAmt | 0 | 627024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 723555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 142460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 891837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 916996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2664888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1344985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2664888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR INCOME TAXES". ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE CORPORATION'S FEDERAL INFORMATION TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITY UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATION. THE CORPORATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COSTS 144,600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE COSTS 144,600. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS DISCUSSED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SHALL FULLY DISCLOSE THE SPECIFIC NATURE OF ANY POTENTIAL CONFLICT OF INTEREST ON MATTERS BEING CONSIDERED BY THE BOARD. BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. THE ATI PRESIDENT REVIEWS CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS AND DISCUSSES ANY CHANGES IN INTERESTS THAT COULD POTENTIALLY BECOME A CONFLICT PRIOR TO ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.