Civic Intelligence

The Technical Assistance Collaborative Inc

990 • Fiscal year 2018 • EIN 22-3181028

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization ProfileTACINC.ORG

View Organization Page

31 St James Avenue 950Boston, MA 02116

(617) 266-5657

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$255,720

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,783,971

Up $113,228 (+2.0%) from 2017

Net Assets

Down

$4,855,630

Down $76,897 (-1.6%) from 2017

Liabilities

Up

$928,341

Up $190,125 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Down

$6,739,389

Down $138,598 (-2.0%) from 2017

Expenses

Down

$6,786,506

Down $251,757 (-3.6%) from 2017

Net Income

Up

-$47,117

Up $113,159 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$5,783,971
Liabilities$928,341
Net Assets$4,855,630
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$6,739,389
Expenses$6,786,506
Net Income-$47,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$6,761,679
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.

Tac is a national organization that works to achieve postive 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 organization 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$2,696,330$2,851,214▲ $154,884
Savings and Temporary Cash Investments$1,942,960$1,489,207▼ $453,753
Accounts Receivable$985,182$1,394,516▲ $409,334
Prepaid Expenses and Deferred Charges$31,955$29,727▼ $2,228
Cash and Non-Interest-Bearing Accounts$14,316$19,307▲ $4,991
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,670,743$5,783,971▲ $113,228
Liabilities
Accounts Payable and Accrued Expenses$573,190$729,552▲ $156,362
Deferred Revenue$165,026$198,789▲ $33,763
Total Liabilities$738,216$928,341▲ $190,125
Net Assets / Fund Balance
Unrestricted Net Assets$4,688,839$4,751,966▲ $63,127
Temporarily Rstr Net Assets$243,688$103,664▼ $140,024
Total Net Assets Fund Balance$4,932,527$4,855,630▼ $76,897
Total Liabilities and Net Assets / Fund Balance$5,670,743$5,783,971▲ $113,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,197$29,197
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MartoneExecutive Director & PresiFT$204,196$51,523$255,719
Marie HerbManaging Director & Vice PFT$136,706$45,206$181,912
James YatesSr. ConsultantFT$135,675$44,116$179,791
Sherry LerchSr. ConsultantFT$143,938$32,624$176,562
JOHN O'BRIENSr. ConsultantFT$155,482$16,593$172,075
Ruthanne JamesDirector of Business OperaFT$133,276$31,406$164,682
Lynn KovichSr. ConsultantFT$129,823$30,509$160,332
Lisa SloaneSr.policy AdvisorFT$133,188$15,494$148,682

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt Associates InceConsultingPO BOX 84-5586, Boston, MA 02284$609,167
Naomi SweitzerConsulting14 GRIGGS TERRACE, Brookline, MA 02446$151,507
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$6,295,621
Investment Income
$143,768
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$-47,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,710,672
Revenue Not Reported on Financial Statements
$28,717
Revenue Not Reported on Form 990
$48,370
Total Revenue per Audited Statements
$6,759,042
Total Revenue per Form 990
$6,739,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,446,543
Other Expenses$3,334,113
Grants and Similar Amounts Paid$5,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,022,354$14,790-$2,037,144
Current Officers, Directors, Trustees, and Key Employees$779,446$553,413-$1,332,859
Other Salaries and Wages$825,361$480,562-$1,305,923
Travel$431,178$24,880-$456,058
Occupancy-$342,146-$342,146
Other Employee Benefits$270,791$53,927-$324,718
Pension Plan Contributions$222,433$46,810-$269,243
Payroll Taxes$130,380$83,420-$213,800
Conferences and Meetings$182,433--$182,433
Office Expenses$53,987$119,728-$173,715
Fees for Service Investment Mgmnt Fees-$28,717-$28,717
Fees for Services Accounting-$27,462-$27,462
Insurance-$19,363-$19,363
Other Expenses$232$13,257-$13,489
Grants to Domestic Orgs$5,850--$5,850
Advertising-$470-$470
Fees for Services Legal-$193-$193
Information Technology-$25-$25
Total Functional Expenses$4,925,513$1,860,993$0$6,786,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,786,506
Expenses per Audited Statements$6,757,789
Total Expenses per Audited Statements$6,757,789
Expenses Not Reported on Financial Statements$28,717
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
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 managment 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 the 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 vote. If tac needed a 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 950, BOSTON, MA 02116

Signing Officer

Name
Kevin Martone
Title
Executive Director
Phone
6172665657
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Martone
Formed
1992
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
5

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor expense: program service expenses 2,022,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,022,354. Outside services: program service expenses 0. Management and general expenses 14,790. Fundraising expenses 0. Total expenses 14,790.”

Form 990 Part XII Line 2C

“The finance commitee 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 financial statements at june 30, 2017. Tac's information returns are subject to examination by the federal and state jurisdictions.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR.POLICY ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065900
IRS990/GrossReceiptsAmt06761679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025
IRS990/InformationTechnologyGrp/TotalAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt019363
IRS990/InsuranceGrp/TotalAmt019363
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02851214
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029197
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022290
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 ORGANIZATION AND POLICYMAKERS IN THE AREAS OF MENTAL HEALTH, SUBSTANCE ABUSE, HUMAN SERVICES, AND AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04932527
IRS990/NetAssetsOrFundBalancesEOYAmt04855630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0342146
IRS990/OccupancyGrp/TotalAmt0342146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119728
IRS990/OfficeExpensesGrp/ProgramServicesAmt053987
IRS990/OfficeExpensesGrp/TotalAmt0173715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324718
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MINOR FURNITURE AND EQU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213257
IRS990/OtherExpensesGrp/ProgramServicesAmt01068
IRS990/OtherExpensesGrp/ProgramServicesAmt1232
IRS990/OtherExpensesGrp/TotalAmt035075
IRS990/OtherExpensesGrp/TotalAmt117823
IRS990/OtherExpensesGrp/TotalAmt213489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825361
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130380
IRS990/PayrollTaxesGrp/TotalAmt0213800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222433
IRS990/PensionPlanContributionsGrp/TotalAmt0269243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029727
IRS990/PrincipalOfficerNm0KEVIN MARTONE
IRS990/PriorPeriodAdjustmentsAmt0-78150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06295621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06295621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt073771
IRS990/PYOtherExpensesAmt03646783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06304216
IRS990/PYRevenuesLessExpensesAmt0-160276
IRS990/PYSalariesCompEmpBnftPaidAmt03366480
IRS990/PYTotalExpensesAmt07038263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06877987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06295621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01489207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0779545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01297988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04087533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06295621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06304216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06744060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05926125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04841644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030111666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403749
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50260
IRS990ScheduleA/PublicSupportPY509Pct00.39490
IRS990ScheduleA/PublicSupportTotal509Amt017392688
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04776194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03934814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03239694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016806511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04855809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04776194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03934814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03239694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016806511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06595621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06804216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07523605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07136125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06139632
IRS990ScheduleA/Total509Grp/TotalAmt034199199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06695779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06879403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07608142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07218233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06201391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034602948
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt028717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029197
IRS990ScheduleD/RevenueNotReportedAmt048370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028717

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,783,971
Liabilities
$928,341
Net assets
$4,855,630
Revenue
$6,739,389
Expenses
$6,786,506
Net income
-$47,117
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
2018Detailed filing. Detailed filing data is available for this year.$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