Civic Intelligence

The Technical Assistance Collaborative Inc

990 • Fiscal year 2017 • EIN 22-3181028

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,670,743

Down $219,618 (-3.7%) from 2016

Net Assets

Up

$4,932,527

Up $60,229 (+1.2%) from 2016

Liabilities

Down

$738,216

Down $279,847 (-27%) from 2016

Revenue

Down

$6,877,987

Down $696,710 (-9.2%) from 2016

Expenses

Down

$7,038,263

Down $411,032 (-5.5%) from 2016

Net Income

Down

-$160,276

Down $285,678 (-228%) from 2016

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

2017

Assets$5,670,743
Liabilities$738,216
Net Assets$4,932,527

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

2017

Revenue$6,877,987
Expenses$7,038,263
Net Income-$160,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$7,183,124
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$2,429,992$2,696,330▲ $266,338
Savings and Temporary Cash Investments$1,807,422$1,942,960▲ $135,538
Accounts Receivable$1,606,853$985,182▼ $621,671
Prepaid Expenses and Deferred Charges$27,306$31,955▲ $4,649
Cash and Non-Interest-Bearing Accounts$18,788$14,316▼ $4,472
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,890,361$5,670,743▼ $219,618
Liabilities
Accounts Payable and Accrued Expenses$855,520$573,190▼ $282,330
Deferred Revenue$162,543$165,026▲ $2,483
Total Liabilities$1,018,063$738,216▼ $279,847
Net Assets / Fund Balance
Unrestricted Net Assets$4,390,827$4,688,839▲ $298,012
Temporarily Rstr Net Assets$481,471$243,688▼ $237,783
Total Net Assets Fund Balance$4,872,298$4,932,527▲ $60,229
Total Liabilities and Net Assets / Fund Balance$5,890,361$5,670,743▼ $219,618

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MartoneExecutive Director & PresiFT$204,431$44,668$249,099
Marie HerbManaging Director & Vice PFT$141,274$47,385$188,659
Sherry LerchSr. ConsultantFT$150,662$24,205$174,867
James YatesSr. ConsultantFT$135,138$35,368$170,506
Lynn KovichSr. ConsultantFT$145,757$22,345$168,102
Lisa SloaneSr. Policy AdvisorFT$132,159$31,970$164,129
Ruthanne JamesDirector of Business OperaFT$139,949$23,867$163,816
Francine E ArientiSr. ConsultantFT$115,582$1,332$116,914

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$743,252
Clinical Services Management PCConsulting6 PROSPECT STREET SUITE 3B, Midland Park, NJ 07432$350,360
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
$500,000
Program Service Revenue
$6,304,216
Investment Income
$73,771
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-160,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,851,344
Revenue Not Reported on Financial Statements
$26,643
Revenue Not Reported on Form 990
$220,505
Total Revenue per Audited Statements
$7,071,849
Total Revenue per Form 990
$6,877,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,646,783
Salaries, Compensation, and Employee Benefits$3,366,480
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,228,834$21,876-$2,250,710
Other Salaries and Wages$1,395,100$751,881-$2,146,981
Current Officers, Directors, Trustees, and Key Employees$270,083$282,371-$552,454
Travel$461,890$33,414-$495,304
Occupancy$277,863$65,204-$343,067
Other Employee Benefits$262,062$53,181-$315,243
Conferences and Meetings$196,922$17,875-$214,797
Office Expenses$125,413$70,262-$195,675
Payroll Taxes$108,577$68,065-$176,642
Pension Plan Contributions$164,453$10,707-$175,160
Fees for Services Accounting-$27,225-$27,225
Fees for Service Investment Mgmnt Fees-$26,643-$26,643
Grants to Domestic Orgs$25,000--$25,000
Insurance-$19,134-$19,134
Other Expenses$202$12,670-$12,872
Information Technology-$8,430-$8,430
Advertising-$2,822-$2,822
Fees for Services Legal-$1,091-$1,091
Total Functional Expenses$5,519,375$1,518,888$0$7,038,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,038,263
Expenses per Audited Statements$7,011,620
Total Expenses per Audited Statements$7,011,620
Expenses Not Reported on Financial Statements$26,643
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens Housing and Planning AssociationBoston, MA-Sponsorship$11,000
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
Backup withholding compliance
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 11B

The executive director, managing director and director of business operations review the form 990. It is 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
2018-02-12
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
5

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON 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 2,228,834. Management and general expenses 21,876. Fundraising expenses 0. Total expenses 2,250,710.

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, 2017. Tac's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR & VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. POLICY ADVISOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303721
IRS990/GrossReceiptsAmt07183124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08430
IRS990/InformationTechnologyGrp/TotalAmt08430
IRS990/InsuranceGrp/ManagementAndGeneralAmt019134
IRS990/InsuranceGrp/TotalAmt019134
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02429992
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029197
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt04872298
IRS990/NetAssetsOrFundBalancesEOYAmt04932527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065204
IRS990/OccupancyGrp/ProgramServicesAmt0277863
IRS990/OccupancyGrp/TotalAmt0343067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125413
IRS990/OfficeExpensesGrp/TotalAmt0195675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315243
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MINOR FURNITURE AND EQU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212670
IRS990/OtherExpensesGrp/ProgramServicesAmt02976
IRS990/OtherExpensesGrp/ProgramServicesAmt1202
IRS990/OtherExpensesGrp/TotalAmt035098
IRS990/OtherExpensesGrp/TotalAmt113915
IRS990/OtherExpensesGrp/TotalAmt212872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395100
IRS990/OtherSalariesAndWagesGrp/TotalAmt02146981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108577
IRS990/PayrollTaxesGrp/TotalAmt0176642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164453
IRS990/PensionPlanContributionsGrp/TotalAmt0175160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031955
IRS990/PrincipalOfficerNm0KEVIN MARTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06304216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06304216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044225
IRS990/PYInvestmentIncomeAmt051092
IRS990/PYOtherExpensesAmt04122831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06744060
IRS990/PYRevenuesLessExpensesAmt0125402
IRS990/PYSalariesCompEmpBnftPaidAmt03282239
IRS990/PYTotalExpensesAmt07449295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07574697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06304216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01807422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01297988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0897286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04684819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06304216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06744060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05926125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04841644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03889415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027705460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363637
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39490
IRS990ScheduleA/PublicSupportPY509Pct00.44490
IRS990ScheduleA/PublicSupportTotal509Amt012933247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04855809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04776194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03934814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03239694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02650521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019457032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04855809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04776194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03934814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03239694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02650521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019457032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06804216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07523605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07136125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06139632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04786701
IRS990ScheduleA/Total509Grp/TotalAmt032390279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06879403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07608142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07218233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06201391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04846747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032753916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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