Civic Intelligence

The Technical Assistance Collaborative Inc

990 • Fiscal year 2016 • EIN 22-3181028

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

31 St James Avenue No 950Boston, MA 02116

(617) 266-5657

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,890,361

Up $218,594 (+3.9%) from 2015

Net Assets

Up

$4,872,298

Up $40,876 (+0.8%) from 2015

Liabilities

Up

$1,018,063

Up $177,718 (+21%) from 2015

Revenue

Up

$7,574,697

Up $386,568 (+5.4%) from 2015

Expenses

Up

$7,449,295

Up $642,474 (+9.4%) from 2015

Net Income

Down

$125,402

Down $255,906 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,890,361
Liabilities$1,018,063
Net Assets$4,872,298

Operations Trend

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

2016

Revenue$7,574,697
Expenses$7,449,295
Net Income$125,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$8,448,947
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$2,495,647$2,429,992▼ $65,655
Savings and Temporary Cash Investments$1,449,475$1,807,422▲ $357,947
Accounts Receivable$1,685,255$1,606,853▼ $78,402
Prepaid Expenses and Deferred Charges$22,337$27,306▲ $4,969
Cash and Non-Interest-Bearing Accounts$19,053$18,788▼ $265
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,671,767$5,890,361▲ $218,594
Liabilities
Accounts Payable and Accrued Expenses$654,884$855,520▲ $200,636
Deferred Revenue$185,461$162,543▼ $22,918
Total Liabilities$840,345$1,018,063▲ $177,718
Net Assets / Fund Balance
Unrestricted Net Assets$4,180,569$4,390,827▲ $210,258
Temporarily Rstr Net Assets$650,853$481,471▼ $169,382
Total Net Assets Fund Balance$4,831,422$4,872,298▲ $40,876
Total Liabilities and Net Assets / Fund Balance$5,671,767$5,890,361▲ $218,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,197$29,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MartoneExecutive Director & PresidentFT$204,196$51,773$255,969
James YatesSr. ConsultantFT$137,800$44,542$182,342
Marie HerbManaging Director & Vice PresidentFT$137,487$43,905$181,392
Sherry LerchSr. ConsultantFT$143,222$32,255$175,477
Lynn KovichSr. ConsultantFT$140,000$32,301$172,301
Ruthanne JamesDirector of Business Operations, Treasurer & ClerkFT$140,454$23,455$163,909
Ruthanne JamesDirector of Business Operations, Tre-$132,613$31,296$163,909
Lisa SloaneSr. Policy AdvisorFT$132,591$16,430$149,021

Board Members and Trustees

NameTitle
Sheila CrowleyBoard Chair
Aaron GornsteinBoard Member
Anne MiskeyBoard Member
John LozierBoard Member
Sue DevlinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt Associates INCConsulting4550 MONTGOMERY AVENUE SUITE 800 N, Bethesda, MD 20814$705,091
Clinical Services Management PCConsulting6 PROSPECT STREET SUITE 3B, Midland Park, NJ 07432$349,360
Policy Research AssociatesConsulting345 DELAWARE AVENUE, Delmar, NY 12054$259,493
-Consulting14 GRIGGS TERRACE, Brookline, MA 02446$176,871
Revenue and Support

Revenue Composition

Contributions and Grants
$779,545
Program Service Revenue
$6,744,060
Investment Income
$51,092
Other Revenue
$0
All Other Contributions
$779,545
Change in Net Assets
$125,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,548,925
Revenue Not Reported on Financial Statements
$25,772
Revenue Not Reported on Form 990
$-84,526
Total Revenue per Audited Statements
$7,464,399
Total Revenue per Form 990
$7,574,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,122,831
Salaries, Compensation, and Employee Benefits$3,282,239
Grants and Similar Amounts Paid$44,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,718,228$7,629-$2,725,857
Other Salaries and Wages$1,503,994$722,957-$2,226,951
Travel$525,342$34,869-$560,211
Current Officers, Directors, Trustees, and Key Employees$181,555$204,629-$386,184
Occupancy$280,927$80,890-$361,817
Other Employee Benefits$244,205$56,294-$300,499
Office Expenses$111,559$90,977-$202,536
Payroll Taxes$123,920$67,846-$191,766
Pension Plan Contributions$147,492$29,347-$176,839
Conferences and Meetings$127,278$4,516-$131,794
Grants to Domestic Orgs$44,225--$44,225
Fees for Service Investment Mgmnt Fees-$25,772-$25,772
Other Expenses$6,845$19,291-$19,291
Insurance-$19,224-$19,224
Fees for Services Accounting-$15,689-$15,689
Information Technology-$15,180-$15,180
Fees for Services Legal-$2,178-$2,178
Advertising-$1,401-$1,401
Total Functional Expenses$6,018,742$1,430,553$0$7,449,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,449,295
Expenses per Audited Statements$7,423,523
Total Expenses per Audited Statements$7,423,523
Expenses Not Reported on Financial Statements$25,772
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Low Income Housing CoalitionWashington, DC-Membership & Scholarship$13,000
University of Arizona National Institute for Civil DiscourseTucson, AZ-Sponsor National Youth Summit$10,000
University of Arizona National Institute for Civil DiscourseTuscon, AZ-Sponsor National Youth Summit$10,000
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 director of business operations 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

Filer Name
The Technical Assistance
EIN
22-3181028
Phone
6172665657
Address
31 ST JAMES AVENUE NO 950, BOSTON, MA 02116

Signing Officer

Name
Kevin Martone
Title
Executive Director
Phone
6175222766
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Martone
Formed
1992
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
6

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Mcginnis CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultant fees: program service expenses 2,718,228. Management and general expenses 7,629. Fundraising expenses 0. Total expenses 2,725,857.

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, 2015. 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0EXECUTIVE DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF BUSINESS OPERATIONS, TREASURER & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. POLICY ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-33445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt044225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0840805
IRS990/GrossReceiptsAmt08448947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015180
IRS990/InformationTechnologyGrp/TotalAmt015180
IRS990/InsuranceGrp/ManagementAndGeneralAmt019224
IRS990/InsuranceGrp/TotalAmt019224
IRS990/InvestmentIncomeGrp/ExclusionAmt084537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02495647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02429992
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029197
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0874250
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt04831422
IRS990/NetAssetsOrFundBalancesEOYAmt04872298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080890
IRS990/OccupancyGrp/ProgramServicesAmt0280927
IRS990/OccupancyGrp/TotalAmt0361817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111559
IRS990/OfficeExpensesGrp/TotalAmt0202536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300499
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MINOR FURNITURE AND EQU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219291
IRS990/OtherExpensesGrp/ProgramServicesAmt03172
IRS990/OtherExpensesGrp/ProgramServicesAmt16845
IRS990/OtherExpensesGrp/TotalAmt021388
IRS990/OtherExpensesGrp/TotalAmt120493
IRS990/OtherExpensesGrp/TotalAmt219291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01503994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02226951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123920
IRS990/PayrollTaxesGrp/TotalAmt0191766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147492
IRS990/PensionPlanContributionsGrp/TotalAmt0176839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027306
IRS990/PrincipalOfficerNm0KEVIN MARTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06744060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06744060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017850
IRS990/PYInvestmentIncomeAmt074053
IRS990/PYOtherExpensesAmt03644554
IRS990/PYOtherRevenueAmt0-22049
IRS990/PYProgramServiceRevenueAmt05926125
IRS990/PYRevenuesLessExpensesAmt0381308
IRS990/PYSalariesCompEmpBnftPaidAmt03144417
IRS990/PYTotalExpensesAmt06806821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07188129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06744060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01449475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01807422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01297988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0897286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01717764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05902583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06744060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05926125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04841644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03889415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04222046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025623290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338752
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44490
IRS990ScheduleA/PublicSupportPY509Pct00.48270
IRS990ScheduleA/PublicSupportTotal509Amt014176153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04776194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03934814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03239694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02650521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02748497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017349720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04776194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03934814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03239694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02650521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02748497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017349720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07523605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07136125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06139632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04786701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05939810
IRS990ScheduleA/Total509Grp/TotalAmt031525873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07608142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07218233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06201391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04846747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05990112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031864625
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/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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