Civic Intelligence

The Teen Action & Support Center

EIN 20-2977629 • 501(c)3 • Rogers, AR

Profile

Mental health care services for teens including assessments and referrals for families in crisis. Group support and relationship workshops for teens.

2525 West New Hope RoadRogers, AR 72758

www.teenaction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,969

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$973,221

Down $317,516 (-25%) from 2023

Liabilities

Down

$33,553

Down $43,229 (-56%) from 2023

Net Assets

Down

$939,668

Down $274,287 (-23%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Up

$729,984

Up $266,037 (+57%) from 2023

Expenses

Up

$1,004,271

Up $132,807 (+15%) from 2023

Net Income

Up

-$274,287

Up $133,230 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $58,534Liabilities 2011: $29,3472011Assets 2012: $68,830Liabilities 2012: $52,4432012Assets 2013: $38,340Liabilities 2013: $27,348Net Assets 2013: $10,9922013Assets 2014: $44,985Liabilities 2014: $588Net Assets 2014: $44,3972014Assets 2015: $33,940Liabilities 2015: $1,423Net Assets 2015: $32,5172015Assets 2016: $33,540Liabilities 2016: $2,471Net Assets 2016: $31,0692016Assets 2017: $241,087Liabilities 2017: $5,542Net Assets 2017: $235,5452017Assets 2018: $233,440Liabilities 2018: $18,997Net Assets 2018: $214,4432018Assets 2019: $485,347Liabilities 2019: $59,971Net Assets 2019: $425,3762019Assets 2020: $703,195Liabilities 2020: $261,382Net Assets 2020: $441,8132020Assets 2021: $1,216,406Liabilities 2021: $16,279Net Assets 2021: $1,200,1272021Assets 2022: $1,721,155Liabilities 2022: $99,683Net Assets 2022: $1,621,4722022Assets 2023: $1,290,737Liabilities 2023: $76,782Net Assets 2023: $1,213,9552023Assets 2024: $973,221Liabilities 2024: $33,553Net Assets 2024: $939,6682024

Highlighted filing

2024

Assets$973,221
Liabilities$33,553
Net Assets$939,668
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $117,272Expenses 2011: $102,231Net Income 2011: $15,0412011Revenue 2012: $117,110Expenses 2012: $129,910Net Income 2012: -$12,8002012Revenue 2013: $130,526Expenses 2013: $135,921Net Income 2013: -$5,3952013Revenue 2014: $179,764Expenses 2014: $146,359Net Income 2014: $33,4052014Revenue 2015: $267,136Expenses 2015: $292,607Net Income 2015: -$25,4712015Revenue 2016: $338,490Expenses 2016: $339,938Net Income 2016: -$1,4482016Revenue 2017: $531,695Expenses 2017: $327,219Net Income 2017: $204,4762017Revenue 2018: $579,011Expenses 2018: $600,113Net Income 2018: -$21,1022018Revenue 2019: $885,410Expenses 2019: $674,477Net Income 2019: $210,9332019Revenue 2020: $621,051Expenses 2020: $540,603Net Income 2020: $80,4482020Revenue 2021: $1,502,383Expenses 2021: $686,036Net Income 2021: $816,3472021Revenue 2022: $1,314,881Expenses 2022: $893,536Net Income 2022: $421,3452022Revenue 2023: $463,947Expenses 2023: $871,464Net Income 2023: -$407,5172023Revenue 2024: $729,984Expenses 2024: $1,004,271Net Income 2024: -$274,2872024

Highlighted filing

2024

Revenue$729,984
Expenses$1,004,271
Net Income-$274,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,221
Liabilities
$33,553
Net assets
$939,668
Revenue
$729,984
Expenses
$1,004,271
Net income
-$274,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.73$1.00$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.46$0.87$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$1.31$0.89$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$1.50$0.69$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$0.62$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.89$0.67$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.53$0.33$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.05$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$774,879
Mission and Program Overview

Mission

To empower teens to take action in their own lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$852,885$580,274▼ $272,611
Land, Buildings, and Equipment, Net$378,280$359,484▼ $18,796
Pledges and Grants Receivable$12,600$11,260▼ $1,340
Savings and Temporary Cash Investments$2,252$2,297▲ $45
Total Assets$1,290,737$973,221▼ $317,516
Other Assets Total$44,720$19,906▼ $24,814
Liabilities
Accounts Payable and Accrued Expenses$58,421$33,553▼ $24,868
Other Liabilities$18,361$0▼ $18,361
Total Liabilities$76,782$33,553▼ $43,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,955$793,501▼ $240,454
Net Assets With Donor Restrictions$180,000$146,167▼ $33,833
Total Net Assets Fund Balance$1,213,955$939,668▼ $274,287
Total Liabilities and Net Assets / Fund Balance$1,290,737$973,221▼ $317,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,839$32,912$351,751
Equipment$40,645$72,230$112,875
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coletta PattersonExecutive DirectorFT$80,969$80,969
Dawn SpraggCEO and Co-founderFT$51,627$51,627

Board Members and Trustees

NameTitle
Hadley HindmarshChair
Alex TummonsDirector
Greg SpraggDirector
Heidi DennisDirector
Jim CorbettDirector
Keith BarberDirector
Latricia Hill-chandlerDirector
Mason ReynoldsDirector
Susan KendallDirector
Trey CarterDirector
Venus WeaverDirector
Vera MoralesDirector
Matt KendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,776
Program Service Revenue
$31,288
Investment Income
$30,655
Other Revenue
$83,265
All Other Contributions
$510,393
Change in Net Assets
$-274,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$22,822Cost
Total Noncash Contributions13$22,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,879
Revenue Not Reported on Financial Statements
$-44,895
Revenue Not Reported on Form 990
$62,742
Other Revenue Adjustments
$-44,895
Total Revenue per Audited Statements
$837,621
Total Revenue per Form 990
$729,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,279
Other Expenses$383,163
Total Fundraising Expense$212,725
Professional Fundraising Fees$103,829
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,043$76,937$57,703$384,683
Current Officers, Directors, Trustees, and Key Employees$86,188$26,519$19,889$132,596
Fees for Services Professional Fundraising--$103,829$103,829
Occupancy$49,658$6,208$6,208$62,074
Fees for Services Other-$54,560-$54,560
Depreciation Depletion-$18,796-$18,796
Office Expenses$3,166$9,162$4,316$16,644
Insurance-$12,492-$12,492
Advertising$4,228$604$7,249$12,081
Other Expenses$3,929$2,245$5,052$11,226
All Other Expenses$972$1,462$7,064$9,498
Travel$1,045$4,497$364$5,906
Conferences and Meetings$559$1,118-$1,677
Total Functional Expenses$573,066$218,480$212,725$1,004,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,908
Expenses per Audited Statements$1,049,166
Total Expenses per Form 990$1,004,271
Expenses Not Reported on Form 990$62,742
Expenses Not Reported on Financial Statements$-44,895
Other Expense Adjustments$-44,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,160
Professional Fundraising Fees$103,829
Fundraising Direct Expenses$44,895

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All in for Teens$101,206$101,206$44,895$56,311
Nwa Gives$24,278$24,278-$24,278
Total Events$128,160$128,160$44,895$83,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director greg spragg and ceo dawn spragg are husband and wife.”

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

“The executive director reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“The organization keeps its tax forms at its office and makes them available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all documents at its office and makes them available upon request.”

Filing and Contact Details

Filer

Filer Name
The Teen Action & Support Center
EIN
20-2977629
Phone
4796368272
Address
2525 WEST NEW HOPE ROAD, ROGERS, AR 72758

Signing Officer

Name
Coletta Patterson
Title
Executive Director
Phone
4796368272
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coletta Patterson
Formed
2005
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
13

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tasc qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. In addition, tasc has been classified as an organization that is not a private foundation under section 509(a)(1). Tasc accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires tasc to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of tasc and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. Tasc files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction and arkansas.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expense -44,895.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expense -44,895.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044895
IRS990/FundraisingGrossIncomeAmt0128160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt074383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0774879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012492
IRS990/InsuranceGrp/TotalAmt012492
IRS990/InvestmentIncomeGrp/ExclusionAmt030655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359484
IRS990/LandBldgEquipCostOrOtherBssAmt0464626
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER TEENS TO TAKE ACTION IN THEIR OWN LIVES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01213955
IRS990/NetAssetsOrFundBalancesEOYAmt0939668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793501
IRS990/NoncashContributionsAmt022822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06208
IRS990/OccupancyGrp/ManagementAndGeneralAmt06208
IRS990/OccupancyGrp/ProgramServicesAmt049658
IRS990/OccupancyGrp/TotalAmt062074
IRS990/OfficeExpensesGrp/FundraisingAmt04316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09162
IRS990/OfficeExpensesGrp/ProgramServicesAmt03166
IRS990/OfficeExpensesGrp/TotalAmt016644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044720
IRS990/OtherAssetsTotalGrp/EOYAmt019906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT REPAYMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WEB SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01051
IRS990/OtherExpensesGrp/FundraisingAmt15052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12245
IRS990/OtherExpensesGrp/ProgramServicesAmt0110000
IRS990/OtherExpensesGrp/ProgramServicesAmt154867
IRS990/OtherExpensesGrp/ProgramServicesAmt28411
IRS990/OtherExpensesGrp/ProgramServicesAmt33929
IRS990/OtherExpensesGrp/TotalAmt0110000
IRS990/OtherExpensesGrp/TotalAmt154867
IRS990/OtherExpensesGrp/TotalAmt213342
IRS990/OtherExpensesGrp/TotalAmt311226
IRS990/OtherLiabilitiesGrp/BOYAmt018361
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384683
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLETTA PATTERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031068
IRS990/PYOtherExpensesAmt0318723
IRS990/PYOtherRevenueAmt0-97231
IRS990/PYProgramServiceRevenueAmt043048
IRS990/PYRevenuesLessExpensesAmt0-407517
IRS990/PYSalariesCompEmpBnftPaidAmt0552741
IRS990/PYTotalExpensesAmt0871464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-274287
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04515857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58240
IRS990ScheduleA/PublicSupportPY170Pct00.56910
IRS990ScheduleA/PublicSupportTotal170Amt02666089
IRS990ScheduleA/SubstantialContributorsTotAmt01849768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01322366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04515857
IRS990ScheduleA/TotalSupportAmt04578057
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/DonatedServicesAndUseFcltsAmt062742
IRS990ScheduleD/DonatedServicesUseFcltsAmt062742
IRS990ScheduleD/EquipmentGrp/BookValueAmt040645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112875
IRS990ScheduleD/ExpensesNotReportedAmt062742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-44895
IRS990ScheduleD/ExpensesSubtotalAmt01049166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351751
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-44895
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44895
IRS990ScheduleD/RevenueNotReportedAmt062742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44895
IRS990ScheduleD/RevenueSubtotalAmt0774879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TASC QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. IN ADDITION, TASC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). TASC ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES TASC TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF TASC AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. TASC FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE -44,895.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSE -44,895.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359484
IRS990ScheduleD/TotalExpensesPerForm990Amt01004271
IRS990ScheduleD/TotalRevenuePerForm990Amt0729984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111908
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt024 MEETINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0542226
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0445601
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KINETIC FUNDRAISING INC

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