Civic Intelligence

The Technical Assistance Collaborative Inc

990 • Fiscal year 2014 • EIN 22-3181028

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 24, 2014

Organization ProfileTACINC.ORG

View Organization Page

31 St James Avenue No 95002116

(617) 266-5657

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$231,184

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,402,047

Up $915,053 (+20%) from 2013

Net Assets

Up

$4,543,734

Up $707,900 (+18%) from 2013

Liabilities

Up

$858,313

Up $207,153 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

$6,364,089

No earlier filing loaded for comparison.

Expenses

Up

$5,773,895

Up $844,672 (+17%) from 2013

Net Income

$590,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,126,406Liabilities 2010: $326,690Net Assets 2010: $2,799,7162010Assets 2011: $3,901,122Liabilities 2011: $548,669Net Assets 2011: $3,352,4532011Assets 2012: $4,576,288Liabilities 2012: $820,562Net Assets 2012: $3,755,7262012Assets 2013: $4,486,994Liabilities 2013: $651,160Net Assets 2013: $3,835,8342013Assets 2014: $5,402,047Liabilities 2014: $858,313Net Assets 2014: $4,543,7342014Assets 2015: $5,671,767Liabilities 2015: $840,345Net Assets 2015: $4,831,4222015Assets 2016: $5,890,361Liabilities 2016: $1,018,063Net Assets 2016: $4,872,2982016Assets 2017: $5,670,743Liabilities 2017: $738,216Net Assets 2017: $4,932,5272017Assets 2018: $5,783,971Liabilities 2018: $928,341Net Assets 2018: $4,855,6302018Assets 2019: $6,062,440Liabilities 2019: $1,073,308Net Assets 2019: $4,989,1322019Assets 2020: $7,017,200Liabilities 2020: $1,923,215Net Assets 2020: $5,093,9852020Assets 2021: $7,617,476Liabilities 2021: $1,772,785Net Assets 2021: $5,844,6912021Assets 2022: $9,738,074Liabilities 2022: $4,494,065Net Assets 2022: $5,244,0092022Assets 2023: $9,698,605Liabilities 2023: $4,247,373Net Assets 2023: $5,451,2322023Assets 2024: $10,418,483Liabilities 2024: $4,841,108Net Assets 2024: $5,577,3752024

Highlighted filing

2014

Assets$5,402,047
Liabilities$858,313
Net Assets$4,543,734
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,562,8912010Expenses 2011: $3,972,6552011Expenses 2012: $5,486,8862012Expenses 2013: $4,929,2232013Revenue 2014: $6,364,089Expenses 2014: $5,773,895Net Income 2014: $590,1942014Revenue 2015: $7,188,129Expenses 2015: $6,806,821Net Income 2015: $381,3082015Revenue 2016: $7,574,697Expenses 2016: $7,449,295Net Income 2016: $125,4022016Revenue 2017: $6,877,987Expenses 2017: $7,038,263Net Income 2017: -$160,2762017Revenue 2018: $6,739,389Expenses 2018: $6,786,506Net Income 2018: -$47,1172018Revenue 2019: $8,137,921Expenses 2019: $7,731,072Net Income 2019: $406,8492019Revenue 2020: $10,288,945Expenses 2020: $10,150,068Net Income 2020: $138,8772020Revenue 2021: $12,320,567Expenses 2021: $11,904,170Net Income 2021: $416,3972021Revenue 2022: $13,037,138Expenses 2022: $12,844,278Net Income 2022: $192,8602022Revenue 2023: $12,946,278Expenses 2023: $12,954,621Net Income 2023: -$8,3432023Revenue 2024: $17,168,882Expenses 2024: $17,191,674Net Income 2024: -$22,7922024

Highlighted filing

2014

Revenue$6,364,089
Expenses$5,773,895
Net Income$590,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 24, 2014
Return Version
2013v3.0
Gross Receipts
$6,690,149
Mission and Program Overview

Mission

Tac is a national organization that works to achieve positive outcomes on behalf of people with disabilities and people who are homeless by providing state-of-the-art information, capacity building, and technical expertise to organizations and policymakers in the areas of mental health, substance abuse, human services, and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,235,546$2,551,912▲ $316,366
Savings and Temporary Cash Investments$1,258,497$1,443,831▲ $185,334
Accounts Receivable$943,438$1,363,820▲ $420,382
Prepaid Expenses and Deferred Charges$18,548$25,829▲ $7,281
Cash and Non-Interest-Bearing Accounts$26,146$16,230▼ $9,916
Land, Buildings, and Equipment, Net$4,819$425▼ $4,394
Total Assets$4,486,994$5,402,047▲ $915,053
Liabilities
Accounts Payable and Accrued Expenses$539,713$653,727▲ $114,014
Deferred Revenue$111,447$204,586▲ $93,139
Total Liabilities$651,160$858,313▲ $207,153
Net Assets / Fund Balance
Unrestricted Net Assets$3,357,180$3,814,284▲ $457,104
Temporarily Rstr Net Assets$478,654$729,450▲ $250,796
Total Net Assets Fund Balance$3,835,834$4,543,734▲ $707,900
Total Liabilities and Net Assets / Fund Balance$4,486,994$5,402,047▲ $915,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425$28,772$29,197
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MartoneExecutive DirectorFT$180,369$50,815$231,184
Martha KnisleyDirector of National Community Support InitiativeFT$184,393$27,054$211,447
Martha KnisleyDirector of National Community Support I-$174,937$36,510$211,447
Stephen L DayCo-founder and Senior AssociatePT$162,572$34,574$197,146
ANN O'HARASenior Policy Advisor & TreasurerPT$140,763$29,716$170,479
Marie HerbManaging DirectorFT$111,466$31,685$143,151
Patricia HollandSenior AssociateFT$110,110$19,232$129,342
Lisa SloaneSenior AssociateFT$115,598$13,126$128,724
Ruthanne JamesOperations Manager & ClerkFT$97,113$18,170$115,283

Board Members and Trustees

NameTitle
Carolyn J LukensmeyerChairperson
Miles F Shore MdMember
Robert GreenwaldMember
Sheila CrowleyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt Associates INCConsulting-$462,721
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,988
Program Service Revenue
$4,841,644
Investment Income
$224,457
Other Revenue
$0
All Other Contributions
$1,297,988
Change in Net Assets
$590,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,341,186
Revenue Not Reported on Financial Statements
$22,903
Revenue Not Reported on Form 990
$117,706
Total Revenue per Audited Statements
$6,458,892
Total Revenue per Form 990
$6,364,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,914,156
Other Expenses$2,823,954
Grants and Similar Amounts Paid$35,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,685,816$37,643-$1,723,459
Other Salaries and Wages$1,458,805$140,944-$1,599,749
Current Officers, Directors, Trustees, and Key Employees$117,537$398,518-$516,055
Other Employee Benefits$195,155$267,768-$462,923
Travel$377,966$31,330-$409,296
Occupancy$231,668$74,110-$305,778
Office Expenses$105,110$94,083-$199,193
Payroll Taxes$117,927$55,802-$173,729
Pension Plan Contributions$152,055$9,645-$161,700
Grants to Domestic Orgs$35,785--$35,785
Fees for Services Accounting-$27,499-$27,499
Insurance-$23,923-$23,923
Fees for Service Investment Mgmnt Fees-$22,903-$22,903
Conferences and Meetings$9,990$11,891-$21,881
Other Expenses$4,248$7,016-$11,264
Advertising-$7,496-$7,496
Depreciation Depletion-$4,394-$4,394
Information Technology-$1,500-$1,500
Total Functional Expenses$4,493,519$1,280,376$0$5,773,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,773,895
Expenses per Audited Statements$5,750,992
Total Expenses per Audited Statements$5,750,992
Expenses Not Reported on Financial Statements$22,903
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The executive director, managing director and operations manager review the form 990. It is not reviewed by the board of directors.”

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

“Tac maintains a strict coi policy, which is regularly and consistently monitored and enforced by management. All decisions to respond to an rfp or a request for engagement are reviewed for conflicts of interest by the organization prior to submission of a proposal or engagement letter of any kind. Employees are required to report any real or perceived conflicts of interest to management immediately.”

Form 990, Part VI, Section B, Line 15

“Tac does not require independent review of salary decisions for officers or key employees. Salary increases are generally a percentage that is approved by the board prior to the beginning of each fiscal year. However, tac does not require board approval to award merit increases to staff over the course of any year. These increases are approved by the directors. Justification of merit increases are substantiated by a document to the employee's hr file. Salary increases for the officers are submitted for the board's approval and put to a vote. If tac needed a new hire for a newly created position (not a backfill), we would research comparability data for the position. In this case, substantiation of the compensation deliberation and decision would be documented.”

Form 990, Part VI, Section C, Line 19

“Tac provides these documents upon request.”

Filing and Contact Details

Filer

EIN
22-3181028
Phone
6172665657

Signing Officer

Name
Kevin Martone
Title
Executive Director
Phone
6175222766
Signed
2014-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Martone
Formed
1992
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
1

Preparer

Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultant fees: program service expenses 1,685,816. Management and general expenses 37,643. Fundraising expenses 0. Total expenses 1,723,459.”

Form 990 Part XI Line 2C

“The finance committee is responsible for the oversight of the annual financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“Tac accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Tac has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. Tac's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06690149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023923
IRS990/InsuranceGrp/TotalAmt023923
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAC IS A NATIONAL ORGANIZATION THAT WORKS TO ACHIEVE POSITIVE OUTCOMES ON BEHALF OF PEOPLE WITH DISABILITIES AND PEOPLE WHO ARE HOMELESS BY PROVIDING STATE-OF-THE-ART INFORMATION, CAPACITY BUILDING, AND TECHNICAL EXPERTISE TO ORGANIZATIONS AND POLICYMAKERS IN THE AREAS OF MENTAL HEALTH, SUBSTANCE ABUSE, HUMAN SERVICES, AND AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03835834
IRS990/NetAssetsOrFundBalancesEOYAmt04543734
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162698
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IRS990/NetUnrlzdGainsLossesInvstAmt0117706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074110
IRS990/OccupancyGrp/ProgramServicesAmt0231668
IRS990/OccupancyGrp/TotalAmt0305778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105110
IRS990/OfficeExpensesGrp/TotalAmt0199193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462923
IRS990/OtherExpensesGrp/Desc0MINOR FURNITURE AND EQU
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27016
IRS990/OtherExpensesGrp/ProgramServicesAmt01457
IRS990/OtherExpensesGrp/ProgramServicesAmt14248
IRS990/OtherExpensesGrp/TotalAmt043572
IRS990/OtherExpensesGrp/TotalAmt121796
IRS990/OtherExpensesGrp/TotalAmt211264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117927
IRS990/PayrollTaxesGrp/TotalAmt0173729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152055
IRS990/PensionPlanContributionsGrp/TotalAmt0161700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025829
IRS990/PrincipalOfficerNm0KEVIN MARTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04841644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04841644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016087
IRS990/PYInvestmentIncomeAmt0114769
IRS990/PYOtherExpensesAmt02305448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03889415
IRS990/PYRevenuesLessExpensesAmt0-27753
IRS990/PYSalariesCompEmpBnftPaidAmt02607688
IRS990/PYTotalExpensesAmt04929223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04901470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04841644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01297988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01717764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01014502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06009004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04841644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03889415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04222046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03087884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02058119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018099108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260863
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50580
IRS990ScheduleA/PublicSupportPY509Pct00.34780
IRS990ScheduleA/PublicSupportTotal509Amt012326370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03239694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02650521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02748497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01852584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01290446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011781742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03239694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02650521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02748497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01852584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01290446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011781742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06139632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04786701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05939810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04169348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03072621
IRS990ScheduleA/Total509Grp/TotalAmt024108112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06201391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04846747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05990112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04219220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03111505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024368975
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/BookValueAmt0425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022903
IRS990ScheduleD/ExpensesSubtotalAmt05750992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022903
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117706
IRS990ScheduleD/RevenueNotReportedAmt0117706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022903
IRS990ScheduleD/RevenueSubtotalAmt06341186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. TAC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425
IRS990ScheduleD/TotalExpensesPerForm990Amt05773895
IRS990ScheduleD/TotalRevenuePerForm990Amt06364089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06458892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05750992

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,402,047
Liabilities
$858,313
Net assets
$4,543,734
Revenue
$6,364,089
Expenses
$5,773,895
Net income
$590,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.84$5.58$17.2$17.2$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.25$5.45$12.9$13.0$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$4.49$5.24$13.0$12.8$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.77$5.84$12.3$11.9$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.92$5.09$10.3$10.2$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.07$4.99$8.14$7.73$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.93$4.86$6.74$6.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.74$4.93$6.88$7.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.89$1.02$4.87$7.57$7.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.84$4.83$7.19$6.81$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.86$4.54$6.36$5.77$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.65$3.84$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.82$3.76$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.55$3.35$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.33$2.80$3.56