Civic Intelligence

Tabor Services Inc.

990 • Fiscal year 2014 • EIN 23-2660436

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 07, 2015

601 New Britain Road18901

(251) 348-4071

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,933,234

Flat from 2014

Net Assets

Down

$17,105,229

Down $2,200,000 (-11%) from 2014

Liabilities

Up

$6,828,005

Up $2,200,000 (+48%) from 2014

Revenue And Expenses

Revenue

Flat

$1,022,337

Flat from 2014

Expenses

Flat

$448,673

Flat from 2014

Net Income

Flat

$573,664

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,204,114Liabilities 2010: $3,295,642Net Assets 2010: $9,908,4722010Assets 2011: $14,437,640Liabilities 2011: $3,430,107Net Assets 2011: $11,007,5332011Assets 2012: $19,010,639Liabilities 2012: $3,657,960Net Assets 2012: $15,352,6792012Assets 2013: $19,881,787Liabilities 2013: $3,810,878Net Assets 2013: $16,070,9092013Assets 2014: $23,933,234Liabilities 2014: $6,828,005Net Assets 2014: $17,105,2292014Assets 2014: $23,933,234Liabilities 2014: $4,628,005Net Assets 2014: $19,305,2292014Assets 2015: $26,733,490Liabilities 2015: $4,344,857Net Assets 2015: $22,388,6332015Assets 2016: $26,374,391Liabilities 2016: $4,129,875Net Assets 2016: $22,244,5162016Assets 2017: $23,465,156Liabilities 2017: $741,366Net Assets 2017: $22,723,7902017Assets 2018: $24,757,363Liabilities 2018: $677,315Net Assets 2018: $24,080,0482018Assets 2019: $25,135,456Liabilities 2019: $627,378Net Assets 2019: $24,508,0782019Assets 2020: $25,522,903Liabilities 2020: $553,684Net Assets 2020: $24,969,2192020Assets 2021: $26,705,887Liabilities 2021: $1,000Net Assets 2021: $26,704,8872021Assets 2022: $26,223,275Liabilities 2022: $1,070Net Assets 2022: $26,222,2052022Assets 2023: $26,973,613Liabilities 2023: $392Net Assets 2023: $26,973,2212023Assets 2024: $28,088,427Liabilities 2024: $10,001Net Assets 2024: $28,078,4262024

Highlighted filing

2014

Assets$23,933,234
Liabilities$6,828,005
Net Assets$17,105,229

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $385,9692010Expenses 2011: $412,3392011Revenue 2012: $762,873Expenses 2012: $414,059Net Income 2012: $348,8142012Expenses 2013: $447,1462013Revenue 2014: $1,022,337Expenses 2014: $448,673Net Income 2014: $573,6642014Revenue 2014: $1,022,337Expenses 2014: $448,673Net Income 2014: $573,6642014Revenue 2015: $3,892,564Expenses 2015: $450,956Net Income 2015: $3,441,6082015Revenue 2016: $666,743Expenses 2016: $807,464Net Income 2016: -$140,7212016Revenue 2017: $1,085,785Expenses 2017: $648,920Net Income 2017: $436,8652017Revenue 2018: $2,020,969Expenses 2018: $249,216Net Income 2018: $1,771,7532018Revenue 2019: $824,062Expenses 2019: $273,293Net Income 2019: $550,7692019Revenue 2020: $679,185Expenses 2020: $200,017Net Income 2020: $479,1682020Revenue 2021: $846,586Expenses 2021: $179,631Net Income 2021: $666,9552021Revenue 2022: $802,167Expenses 2022: $160,095Net Income 2022: $642,0722022Revenue 2023: $801,003Expenses 2023: $165,287Net Income 2023: $635,7162023Revenue 2024: $1,142,970Expenses 2024: $142,248Net Income 2024: $1,000,7222024

Highlighted filing

2014

Revenue$1,022,337
Expenses$448,673
Net Income$573,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,090,754
Mission and Program Overview

Mission

SEE LINE 4A BELOW.

See page 2, part iii, statement of program service accomplishments, line 4a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,111,994$7,306,635▲ $194,641
Land, Buildings, and Equipment, Net$3,853,046$3,712,108▼ $140,938
Savings and Temporary Cash Investments$764,295$354,176▼ $410,119
Total Assets$19,881,787$23,933,234▲ $4,051,447
Other Assets Total$8,152,452$12,560,315▲ $4,407,863
Liabilities
Other Liabilities$1,900,000$5,175,000▲ $3,275,000
Mortgage Notes Payable Secured by Investment Property$1,886,465$1,632,820▼ $253,645
Accounts Payable and Accrued Expenses$24,413$20,185▼ $4,228
Total Liabilities$3,810,878$6,828,005▲ $3,017,127
Net Assets / Fund Balance
Unrestricted Net Assets$13,780,195$14,580,669▲ $800,474
Permanently Rstr Net Assets$2,177,301$2,371,139▲ $193,838
Temporarily Rstr Net Assets$113,413$153,421▲ $40,008
Total Net Assets Fund Balance$16,070,909$17,105,229▲ $1,034,320
Total Liabilities and Net Assets / Fund Balance$19,881,787$23,933,234▲ $4,051,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,968,449$1,363,422$4,331,871
Leasehold Improvements$607,596$618,938$1,226,534
Equipment$2,939$188,686$191,625
Land$133,124-$133,124
Other Land Buildings$0$80,609$80,609
Other Assets Org$1,955,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$392,301-▲ $48,476$24,638$416,139
2012$336,824$34,597▲ $44,317$23,437$392,301
2011-$336,824--$336,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kristen HowardSecretary (july - Dec)-$110,899$110,899
Jonathan SolomonsPresident and CEOPT$78,754$78,754

Board Members and Trustees

NameTitle
Kevin SheetzChairman (dec - June)
John D Trainer EsqPresident (july - Dec)
Janet T SkibaVice President
Dr Theodore C WeertsTrustee
Herbert K Sudfield Jr EsqTrustee
Kenneth CampbellTrustee
Maria Frizelle RobertsTrustee
Orville WrightTrustee
Rev Dr Charles QuannTrustee
Woodford J FrazierTrustee
Anne ShenbergerTrustee (dec - June)
Rick BattagliaTrustee (dec - June)
John D Trainer EsqTrustee (jan - June)
Eve Gutnajer InfantiTrustee (july - Dec)
Kathleen M BurnsTrustee (july - Nov)
Kevin SheetzTrustee (july - Nov)
Kathleen M BurnsSecretary (dec - June)
Amy T PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746
Program Service Revenue
$296,266
Investment Income
$725,325
Other Revenue
$0
All Other Contributions
$746
Change in Net Assets
$573,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$156,613$27,638-$184,251
Depreciation Depletion$119,797$21,141-$140,938
Other Expenses$72,104$12,724-$84,828
Occupancy$30,244$5,337-$35,581
All Other Expenses$2,614$461-$3,075
Total Functional Expenses$381,372$67,301$0$448,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,975,000
Refundable Advance$2,200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 A, Line 4

The organization amended its bylaws, naming woods resources, inc. As the sole member of the organization effective july 1, 2014.

Form 990, Part VI, Section B, Line 11

Governing body review of form 990 prior to its filing with the irs, a copy of the form 990 is provided to each member of the board of trustees.

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

Monitoring and enforcement of conflict of interest policy the organization requires each voting member of the governing body to sign annual compliance statements.

Form 990, Part VI, Section B, Line 15

Process for determining compensation the following policies are applied to tsi and its affiliates related to compensation for all top management officials and key employees: the organization performs annual performance evaluations for each employee of the organization. Compensation is determined by the board of trustees based on the results of the performance evaluations.

Form 990, Part VI, Section C, Line 19

Public availiability of other documents copies of the organization's governing documents, financial statements and form 990 are provided upon request.

Filing and Contact Details

Filer

EIN
23-2660436
Phone
2513484071

Signing Officer

Name
Jonathan Solomons
Title
President and CEO
Phone
2513484071
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Solomons
Formed
1907
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial intetest perpetual trust 170,000. Transfer of net assets to affiliates -50,871.

SCHEDULE R, PART II, COL (B): PRIMARY ACTIVITIES FOR RELATED ORGANIZATIONS

[1] tabor children's services, inc. A nonprofit, nonpartisan children and youth services agency that provides (a) foster care, adoption, in-home services, intensive family preservation, adolescent initiative training, independent living services, mental health/mental retardation services and abuse prevention services, and (b) administrative services to each of the other organizations. [2] tabor children's house, inc. Provides a child development program for children from infancy to school age and an enrichment day camp program during the summer. [3] southern home services a philadelphia-based child welfare organization founded in 1849. Its purpose is to preserve, build, and stabilize children and families within their communities and to provide safe, nurturing environments for children and families to set and achieve goals. [4] baptist children's services provide quality residential care to youth. It is committed to instilling a sense of responsibility, accountability and morals in the youth it serves, and to create opportunities to improve their lives through guidance, love and positive role modeling.

Amended Return

This return is being amended to report changes related to the finalization of the audited financial statements for the year ended june 30, 2014. The return was originally filed with the preliminary information as the audit of the financial statements was not completed prior to the extended due date. The following changes were made to the form 990. Form 990, part i: summary: line 21 total liabilities: $4,628,005 amended to $6,828,005. Line 22 net assets: $19,305,229 amended to $17,105,299. Form 990, part vi: governance, management and disclosure, section a: line 4 - answer on schedule o was changed as follows: "the organization amended its bylaws, naming woods services as the sole member of the organization effective july 1, 2014." amended to "naming woods resources, inc." form 990, part x: balance sheet: line 25 other liabilities: $2,975,000 amended to $5,175,000. Line 26 total liabilities: $4,628,005 amended to $6,828,005. Line 27 unrestricted net assets: $16,780,830 amended to $14,580,669. Line 28 temporarily restricted net assets: $153,382 amended to $153,421. Line 29 permanently restricted net assets: $2,371,017 amended to $2,371,139. Line 33 total net assets: $19,305,229 amended to $17,105,299. Form 990, part xi: reconciliation of net assets: line 1 total revenue: $7,130,046 amended to $8,133,046. Line 3 revenue less expenses: $(1,493,006) amended to $(490,006). Line 10 net assets at end of year: $(6,526,335) amended to $(5,523,335). Form 990, schedule d, part v: endowment funds: line 1c net investment earnings: $48,354 amended to $48,476. Line 1g end of year balance: $416,017 amended to $416,139. Form 990, schedule d, part x other liabilities: added line (3) refundable advance from woods resources, inc. $2,200,000.

Financial Statement Notes

PART V, LINE 4:

One of tsi's affiliates is in the process of dissolution. During 2012, the affiliate's permanently restricted endowment fund was transferred to tsi. The intended use of the endowment funds remains the same after the transfer. The harris fund is restricted for medical foster care, supportive living and social rehabilitation programs. The income from the first family day care association fund is restricted for the crisis to competence, after school, and parenting programs.

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Tabor services, inc. And affiliates believe that they had no uncertain tax positions as defined in gaap and the standard had no impact on tabor services, inc. And affiliates' consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1870320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1983730
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (DEC - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (JULY - NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (JULY - NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN (DEC - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (DEC - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (DEC - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY (JULY - DEC)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0514393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01582810
IRS990/GrossReceiptsAmt02090754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt027638
IRS990/InterestGrp/ProgramServicesAmt0156613
IRS990/InterestGrp/TotalAmt0184251
IRS990/InvestmentIncomeGrp/ExclusionAmt0210932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07111994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07306635
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02251655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03853046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03712108
IRS990/LandBldgEquipCostOrOtherBssAmt05963763
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01068417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE LINE 4A BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01886465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01632820
IRS990/NetAssetsOrFundBalancesBOYAmt016070909
IRS990/NetAssetsOrFundBalancesEOYAmt017105229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0514393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0514393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0341527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05337
IRS990/OccupancyGrp/ProgramServicesAmt030244
IRS990/OccupancyGrp/TotalAmt035581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08152452
IRS990/OtherAssetsTotalGrp/EOYAmt012560315
IRS990/OtherChangesInNetAssetsAmt0119129
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012724
IRS990/OtherExpensesGrp/ProgramServicesAmt072104
IRS990/OtherExpensesGrp/TotalAmt084828
IRS990/OtherLiabilitiesGrp/BOYAmt01900000
IRS990/OtherLiabilitiesGrp/EOYAmt05175000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02177301
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02371139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN SOLOMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604341
IRS990/PYOtherExpensesAmt0447146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0264000
IRS990/PYRevenuesLessExpensesAmt0464398
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0447146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354176
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232148612
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1232539505
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2231352550
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3231352032
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc37
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150871
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TCS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11TCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SHS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13BCS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050871
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02968449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04331871
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0392301
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0416139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048476
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0336824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0392301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0336824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0336824
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.01$28.1$1.14$0.14$1.00
2023Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$0.80$0.17$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$0.80$0.16$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$0.85$0.18$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.55$25.0$0.68$0.20$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.63$24.5$0.82$0.27$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.68$24.1$2.02$0.25$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.74$22.7$1.09$0.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$26.4$4.13$22.2$0.67$0.81$0.14
2015Summary only. Only limited summary data is available for this year.$26.7$4.34$22.4$3.89$0.45$3.44
2014Detailed filing. Detailed filing data is available for this year.$23.9$6.83$17.1$1.02$0.45$0.57
2014Detailed filing. Detailed filing data is available for this year.$23.9$4.63$19.3$1.02$0.45$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.81$16.1$0.45
2012Summary only. Only limited summary data is available for this year.$19.0$3.66$15.4$0.76$0.41$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.43$11.0$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.30$9.91$0.39