Civic Intelligence

Access Technologies Inc.

990 • Fiscal year 2023 • EIN 94-3218650

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 24, 2024

Organization ProfileWWW.ACCESSTECHNOLOGIESINC.ORG
2225 Lancaster Drive NESalem, OR 97305

(503) 361-1201

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,919

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,788,094

Up $974,828 (+54%) from 2022

Net Assets

Up

$1,891,946

Up $99,283 (+5.5%) from 2022

Liabilities

Up

$896,148

Up $875,545 (+4250%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$1,050,147

Up $40,940 (+4.1%) from 2022

Expenses

Down

$936,590

Down $30,897 (-3.2%) from 2022

Net Income

Up

$113,557

Up $71,837 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $619,204Liabilities 2011: $94,962Net Assets 2011: $524,2422011Assets 2012: $617,692Liabilities 2012: $43,123Net Assets 2012: $574,5692012Assets 2013: $810,097Liabilities 2013: $49,840Net Assets 2013: $760,2572013Assets 2014: $910,587Liabilities 2014: $36,967Net Assets 2014: $873,6202014Assets 2015: $1,068,441Liabilities 2015: $8,796Net Assets 2015: $1,059,6452015Assets 2016: $1,184,135Liabilities 2016: $11,685Net Assets 2016: $1,172,4502016Assets 2017: $1,288,895Liabilities 2017: $12,544Net Assets 2017: $1,276,3512017Assets 2018: $1,391,867Liabilities 2018: $13,866Net Assets 2018: $1,378,0012018Assets 2019: $1,549,784Liabilities 2019: $15,127Net Assets 2019: $1,534,6572019Assets 2020: $1,639,017Liabilities 2020: $32,014Net Assets 2020: $1,607,0032020Assets 2021: $1,854,648Liabilities 2021: $25,196Net Assets 2021: $1,829,4522021Assets 2022: $1,813,266Liabilities 2022: $20,603Net Assets 2022: $1,792,6632022Assets 2023: $2,788,094Liabilities 2023: $896,148Net Assets 2023: $1,891,9462023Assets 2024: $2,967,975Liabilities 2024: $880,905Net Assets 2024: $2,087,0702024

Highlighted filing

2023

Assets$2,788,094
Liabilities$896,148
Net Assets$1,891,946
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $603,481Expenses 2011: $602,237Net Income 2011: $1,2442011Revenue 2012: $530,194Expenses 2012: $479,867Net Income 2012: $50,3272012Revenue 2013: $712,874Expenses 2013: $527,186Net Income 2013: $185,6882013Revenue 2014: $584,036Expenses 2014: $477,357Net Income 2014: $106,6792014Revenue 2015: $675,185Expenses 2015: $502,911Net Income 2015: $172,2742015Revenue 2016: $646,951Expenses 2016: $554,633Net Income 2016: $92,3182016Revenue 2017: $653,880Expenses 2017: $571,204Net Income 2017: $82,6762017Revenue 2018: $723,555Expenses 2018: $627,024Net Income 2018: $96,5312018Revenue 2019: $760,002Expenses 2019: $611,783Net Income 2019: $148,2192019Revenue 2020: $727,557Expenses 2020: $650,639Net Income 2020: $76,9182020Revenue 2021: $888,427Expenses 2021: $740,022Net Income 2021: $148,4052021Revenue 2022: $1,009,207Expenses 2022: $967,487Net Income 2022: $41,7202022Revenue 2023: $1,050,147Expenses 2023: $936,590Net Income 2023: $113,5572023Revenue 2024: $907,903Expenses 2024: $812,546Net Income 2024: $95,3572024

Highlighted filing

2023

Revenue$1,050,147
Expenses$936,590
Net Income$113,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,136,847
Mission and Program Overview

Mission

To assist persons with disabilities in oregon through securing and effectively using technologies to assist them in their life needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$973,858$961,514▼ $12,344
Investments in Publicly Traded Securities$374,176$422,634▲ $48,458
Cash and Non-Interest-Bearing Accounts$110,143$259,962▲ $149,819
Land, Buildings, and Equipment, Net$151,122$126,529▼ $24,593
Pledges and Grants Receivable$156,151$84,955▼ $71,196
Inventories for Sale or Use$41,968$38,049▼ $3,919
Accounts Receivable$5,848$21,520▲ $15,672
Total Assets$1,813,266$2,788,094▲ $974,828
Other Assets Total$0$872,931▲ $872,931
Liabilities
Other Liabilities$0$872,931▲ $872,931
Accounts Payable and Accrued Expenses$20,603$23,217▲ $2,614
Total Liabilities$20,603$896,148▲ $875,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,220$1,828,697▲ $113,477
Net Assets With Donor Restrictions$77,443$63,249▼ $14,194
Total Net Assets Fund Balance$1,792,663$1,891,946▲ $99,283
Total Liabilities and Net Assets / Fund Balance$1,813,266$2,788,094▲ $974,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,887$25,700$107,587
Equipment$44,642$60,860$105,502
Other Land Buildings$0$41,700$41,700
Other Assets Org$872,931--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BrooksPresident/secretaryFT$81,387$19,532$100,919

Board Members and Trustees

NameTitle
Jefff HowellChairman
Eric WellsMember
Gordon BrouseMember
Ricardo MansurMember
Roy GathercoalMember
Susan McnaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,361
Program Service Revenue
$80,770
Investment Income
$58,465
Other Revenue
$144,551
Change in Net Assets
$113,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,509
Total Revenue per Audited Statements
$1,151,656
Total Revenue per Form 990
$1,050,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,726
Salaries, Compensation, and Employee Benefits$458,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,191$15,208-$247,399
Current Officers, Directors, Trustees, and Key Employees$107,220$4,439-$111,659
Occupancy$95,346$12,281-$107,627
Fees for Services Other$56,893$1,236-$58,129
Other Employee Benefits$52,288$2,214-$54,502
Interest-$40,605-$40,605
Office Expenses$28,345$10,053-$38,398
Advertising$29,639$3,214-$32,853
Payroll Taxes$26,372$2,145-$28,517
Depreciation Depletion-$24,592-$24,592
Insurance$18,242$2,568-$20,810
Fees for Services Accounting$17,355$620-$17,975
Pension Plan Contributions$15,318$1,469-$16,787
Travel$9,047$2,979-$12,026
Conferences and Meetings$825$553-$1,378
Information Technology$819--$819
Other Expenses$403$381-$784
Fees for Services Legal$374$208-$582
Total Functional Expenses$811,382$125,208$0$936,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,373
Expenses per Audited Statements$936,590
Total Expenses per Form 990$936,590
Expenses Not Reported on Form 990$115,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$872,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board chair reviews the informational form 990 prior to submission.”

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

“Board member 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 conflict prior to annual board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed and approved by the board of directors at the annual board of directors meeting.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Access Technologies Inc
EIN
94-3218650
Phone
5033611201
Address
2225 LANCASTER DRIVE NE, SALEM, OR 97305

Signing Officer

Name
Jeff Howell
Title
Board Chair
Phone
5033611201
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Howell
Formed
1994
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Kathy Wilson
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Lease amortization expense -29,083.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that, as of september 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MERCHANDISE COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise costs lease amortization expense”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/ProgramServicesAmt29847
IRS990/OtherExpensesGrp/ProgramServicesAmt3403
IRS990/OtherExpensesGrp/TotalAmt095470
IRS990/OtherExpensesGrp/TotalAmt115831
IRS990/OtherExpensesGrp/TotalAmt29847
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0872931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT MARKETPLACE
IRS990/OtherRevenueMiscGrp/Desc1LOAN LIBRARY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25322
IRS990/OtherRevenueTotalAmt037428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt026372
IRS990/PayrollTaxesGrp/TotalAmt028517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015318
IRS990/PensionPlanContributionsGrp/TotalAmt016787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084955
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032306
IRS990/PYOtherExpensesAmt0569711
IRS990/PYOtherRevenueAmt045238
IRS990/PYProgramServiceRevenueAmt050061
IRS990/PYRevenuesLessExpensesAmt041720
IRS990/PYSalariesCompEmpBnftPaidAmt0397776
IRS990/PYTotalExpensesAmt0967487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0961514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03550900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt03550900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03550900
IRS990ScheduleA/TotalSupportAmt03714394
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/EquipmentGrp/BookValueAmt044642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105502
IRS990ScheduleD/ExpensesNotReportedAmt0115783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0872931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0115783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0872931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt086700
IRS990ScheduleD/RevenueNotReportedAmt0101509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COSTS LEASE AMORTIZATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0872931
IRS990ScheduleD/TotalExpensesPerForm990Amt0936590
IRS990ScheduleD/TotalLiabilityAmt0872931
IRS990ScheduleD/TotalRevenuePerForm990Amt01050147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR REVIEWS THE INFORMATIONAL FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER 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 CONFLICT PRIOR TO ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE AMORTIZATION EXPENSE -29,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01813266
IRS990/TotalAssetsEOYAmt02788094
IRS990/TotalAssetsGrp/BOYAmt01813266
IRS990/TotalAssetsGrp/EOYAmt02788094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0766361
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020603
IRS990/TotalLiabilitiesEOYAmt0896148
IRS990/TotalLiabilitiesGrp/BOYAmt020603
IRS990/TotalLiabilitiesGrp/EOYAmt0896148

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788,094
Liabilities
$896,148
Net assets
$1,891,946
Revenue
$1,050,147
Expenses
$936,590
Net income
$113,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.88$2.09$0.91$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.89$1.05$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$1.01$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$0.89$0.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.73$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.76$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.72$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.65$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.68$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.58$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.71$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.09$0.52$0.60$0.60$0.00