Civic Intelligence

The Technical Assistance Collaborative Inc

990 • Fiscal year 2019 • EIN 22-3181028

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

47th percentile

0.18x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$246,742

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,062,440

Up $278,469 (+4.8%) from 2018

Net Assets

Up

$4,989,132

Up $133,502 (+2.7%) from 2018

Liabilities

Up

$1,073,308

Up $144,967 (+16%) from 2018

Revenue

Up

$8,137,921

Up $1,398,532 (+21%) from 2018

Expenses

Up

$7,731,072

Up $944,566 (+14%) from 2018

Net Income

Up

$406,849

Up $453,966 (+963%) from 2018

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

2019

Assets$6,062,440
Liabilities$1,073,308
Net Assets$4,989,132

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

2019

Revenue$8,137,921
Expenses$7,731,072
Net Income$406,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$10,149,281
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$2,851,214$3,511,119▲ $659,905
Accounts Receivable$1,394,516$2,100,001▲ $705,485
Savings and Temporary Cash Investments$1,489,207$377,340▼ $1,111,867
Cash and Non-Interest-Bearing Accounts$19,307$38,415▲ $19,108
Prepaid Expenses and Deferred Charges$29,727$35,565▲ $5,838
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,783,971$6,062,440▲ $278,469
Liabilities
Accounts Payable and Accrued Expenses$729,552$906,124▲ $176,572
Deferred Revenue$198,789$167,184▼ $31,605
Total Liabilities$928,341$1,073,308▲ $144,967
Net Assets / Fund Balance
Unrestricted Net Assets$4,751,966$4,832,423▲ $80,457
Temporarily Rstr Net Assets$103,664$156,709▲ $53,045
Total Net Assets Fund Balance$4,855,630$4,989,132▲ $133,502
Total Liabilities and Net Assets / Fund Balance$5,783,971$6,062,440▲ $278,469

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MartoneExecutive Director & PresiFT$200,826$45,916$246,742
JOHN O'BRIENSr. ConsultantFT$168,679$41,542$210,221
Marie HerbManaging Director & Vice PFT$144,379$41,596$185,975
Sherry LerchSr. ConsultantFT$145,359$39,065$184,424
James YatesSr. ConsultantFT$132,109$39,806$171,915
Ruthanne JamesDirector of Business OperaFT$138,123$29,555$167,678
Lisa SloaneSr.policy AdvisorFT$138,068$23,264$161,332
Francine ArientiSr. ConsultantFT$120,880$36,896$157,776

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt Associates InceConsultingPO BOX 84-5586, Boston, MA 02284$670,968
Ideacrew INCConsulting1150 CONNECTICUT AVENUE NW SUITE, Washington, DC 20036$393,143
Naomi SweitzerConsulting14 GRIGGS TERRACE, Brookline, MA 02446$149,117
Revenue and Support

Revenue Composition

Contributions and Grants
$310,000
Program Service Revenue
$7,437,912
Investment Income
$390,009
Other Revenue
$0
All Other Contributions
$310,000
Change in Net Assets
$406,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,106,748
Revenue Not Reported on Financial Statements
$31,173
Revenue Not Reported on Form 990
$-273,347
Total Revenue per Audited Statements
$7,833,401
Total Revenue per Form 990
$8,137,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,873,769
Other Expenses$3,834,308
Grants and Similar Amounts Paid$22,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,399,505$38,739-$2,438,244
Other Salaries and Wages$984,019$602,378-$1,586,397
Current Officers, Directors, Trustees, and Key Employees$888,081$555,684-$1,443,765
Travel$435,949$21,751-$457,700
Occupancy-$388,786-$388,786
Other Employee Benefits$302,658$54,238-$356,896
Pension Plan Contributions$227,950$47,495-$275,445
Office Expenses$83,695$137,212-$220,907
Payroll Taxes$132,435$78,831-$211,266
Conferences and Meetings$167,386--$167,386
Fees for Services Accounting-$34,127-$34,127
Fees for Service Investment Mgmnt Fees-$31,173-$31,173
Grants to Domestic Orgs$22,995--$22,995
Insurance-$20,414-$20,414
Other Expenses$3,125$13,406-$13,406
Advertising-$10,925-$10,925
Information Technology-$5,288-$5,288
Total Functional Expenses$5,647,798$2,083,274$0$7,731,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,731,072
Expenses per Audited Statements$7,699,899
Total Expenses per Audited Statements$7,699,899
Expenses Not Reported on Financial Statements$31,173
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Low Income Housing CoalitionWashington, DC-Support 2019 Housing Policy Forum$12,500
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 NO 950, BOSTON, MA 02116

Signing Officer

Name
Kevin Martone
Title
Executive Director
Phone
6172665657
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Martone
Formed
1992
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
35
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 2,399,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,399,505. Outside services: program service expenses 0. Management and general expenses 38,739. Fundraising expenses 0. Total expenses 38,739.

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on investments

Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE HERB
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IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES YATES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11176889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR.POLICY ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0279756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt022995
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02291116
IRS990/GrossReceiptsAmt010149281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05288
IRS990/InformationTechnologyGrp/TotalAmt05288
IRS990/InsuranceGrp/ManagementAndGeneralAmt020414
IRS990/InsuranceGrp/TotalAmt020414
IRS990/InvestmentIncomeGrp/ExclusionAmt0110253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02851214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03511119
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029197
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02011360
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/NetAssetsOrFundBalancesBOYAmt04855630
IRS990/NetAssetsOrFundBalancesEOYAmt04989132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0279756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0279756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-273347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0388786
IRS990/OccupancyGrp/TotalAmt0388786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137212
IRS990/OfficeExpensesGrp/ProgramServicesAmt083695
IRS990/OfficeExpensesGrp/TotalAmt0220907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356896
IRS990/OtherExpensesGrp/Desc0MINOR FURNITURE AND EQU
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213406
IRS990/OtherExpensesGrp/ProgramServicesAmt03125
IRS990/OtherExpensesGrp/TotalAmt024965
IRS990/OtherExpensesGrp/TotalAmt120987
IRS990/OtherExpensesGrp/TotalAmt213406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132435
IRS990/PayrollTaxesGrp/TotalAmt0211266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227950
IRS990/PensionPlanContributionsGrp/TotalAmt0275445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035565
IRS990/PrincipalOfficerNm0KEVIN MARTONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07437912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07437912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05850
IRS990/PYInvestmentIncomeAmt0143768
IRS990/PYOtherExpensesAmt03334113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06295621
IRS990/PYRevenuesLessExpensesAmt0-47117
IRS990/PYSalariesCompEmpBnftPaidAmt03446543
IRS990/PYTotalExpensesAmt06786506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06739389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07437912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01489207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0779545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03099545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07437912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06295621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06304216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06744060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05926125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032707934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452243
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34730
IRS990ScheduleA/PublicSupportPY509Pct00.50260
IRS990ScheduleA/PublicSupportTotal509Amt012594424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04855068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04791170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04855809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04776194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03934814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023213055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04855068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04791170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04855809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04776194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03934814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023213055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07747912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06595621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06804216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07523605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07136125
IRS990ScheduleA/Total509Grp/TotalAmt035807479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07858165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06695779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06879403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07608142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07218233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036259722
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
2019Detailed filing. Detailed filing data is available for this year.$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