Civic Intelligence

Tac Industries Inc.

990 • Fiscal year 2013 • EIN 31-1078646

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2015

Organization ProfileWWW.TACIND.COM

View Organization Page

2160 Old Selma Road45505

(937) 525-7400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$119,041

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,997,784

Up $665,390 (+5.0%) from 2012

Net Assets

Up

$12,802,433

Up $655,013 (+5.4%) from 2012

Liabilities

Up

$1,195,351

Up $10,377 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

$6,864,687

No earlier filing loaded for comparison.

Expenses

Down

$6,209,674

Down $1,434,873 (-19%) from 2012

Net Income

$655,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $12,421,293Liabilities 2010: $2,373,880Net Assets 2010: $10,047,4132010Assets 2011: $14,322,730Liabilities 2011: $1,860,869Net Assets 2011: $12,461,8612011Assets 2012: $13,332,394Liabilities 2012: $1,184,974Net Assets 2012: $12,147,4202012Assets 2013: $13,997,784Liabilities 2013: $1,195,351Net Assets 2013: $12,802,4332013Assets 2014: $13,054,445Liabilities 2014: $599,078Net Assets 2014: $12,455,3672014Assets 2015: $11,995,687Liabilities 2015: $420,544Net Assets 2015: $11,575,1432015Assets 2016: $12,044,091Liabilities 2016: $631,761Net Assets 2016: $11,412,3302016Assets 2017: $13,089,634Liabilities 2017: $991,197Net Assets 2017: $12,098,4372017Assets 2018: $13,197,079Liabilities 2018: $1,003,562Net Assets 2018: $12,193,5172018Assets 2019: $14,448,148Liabilities 2019: $1,612,729Net Assets 2019: $12,835,4192019Assets 2020: $16,411,383Liabilities 2020: $2,192,455Net Assets 2020: $14,218,9282020Assets 2021: $17,767,131Liabilities 2021: $1,249,793Net Assets 2021: $16,517,3382021Assets 2022: $19,246,532Liabilities 2022: $906,898Net Assets 2022: $18,339,6342022Assets 2023: $21,206,711Liabilities 2023: $1,178,400Net Assets 2023: $20,028,3112023Assets 2024: $22,787,388Liabilities 2024: $1,955,122Net Assets 2024: $20,832,2662024

Highlighted filing

2013

Assets$13,997,784
Liabilities$1,195,351
Net Assets$12,802,433
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,166,5622010Expenses 2011: $8,834,8062011Expenses 2012: $7,644,5472012Revenue 2013: $6,864,687Expenses 2013: $6,209,674Net Income 2013: $655,0132013Revenue 2014: $5,272,535Expenses 2014: $5,619,601Net Income 2014: -$347,0662014Revenue 2015: $4,861,679Expenses 2015: $5,741,903Net Income 2015: -$880,2242015Revenue 2016: $5,903,305Expenses 2016: $6,066,118Net Income 2016: -$162,8132016Revenue 2017: $7,775,919Expenses 2017: $7,089,812Net Income 2017: $686,1072017Revenue 2018: $8,050,546Expenses 2018: $7,955,466Net Income 2018: $95,0802018Revenue 2019: $10,196,594Expenses 2019: $9,554,692Net Income 2019: $641,9022019Revenue 2020: $9,904,156Expenses 2020: $8,527,920Net Income 2020: $1,376,2362020Revenue 2021: $10,041,771Expenses 2021: $7,776,968Net Income 2021: $2,264,8032021Revenue 2022: $10,477,427Expenses 2022: $8,576,146Net Income 2022: $1,901,2812022Revenue 2023: $9,774,168Expenses 2023: $8,085,491Net Income 2023: $1,688,6772023Revenue 2024: $9,614,336Expenses 2024: $8,874,862Net Income 2024: $739,4742024

Highlighted filing

2013

Revenue$6,864,687
Expenses$6,209,674
Net Income$655,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2015
Return Version
2013v4.0
Gross Receipts
$11,282,582
Mission and Program Overview

Mission

Tac enterprises provides services, supports, and offers a full spectrum of meaningful employment opportunities that assist individuals with developmental and physical disabilities in developing their personal, social, and work skills for the purpose of finding and keeping community and facility based jobs.

To provide programs, services, and supports that assist individuals with disabilities in achieving a life of increasing capability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,821,488$6,198,016▲ $376,528
Land, Buildings, and Equipment, Net$4,085,832$4,468,902▲ $383,070
Accounts Receivable$1,448,548$2,011,460▲ $562,912
Inventories for Sale or Use$2,009,138$1,291,258▼ $717,880
Prepaid Expenses and Deferred Charges$102,927$105,740▲ $2,813
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Intangible Assets$8,220$11,429▲ $3,209
Cash and Non-Interest-Bearing Accounts$-164,759$-110,021▲ $54,738
Total Assets$13,332,394$13,997,784▲ $665,390
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,184,974$1,195,351▲ $10,377
Total Liabilities$1,184,974$1,195,351▲ $10,377
Net Assets / Fund Balance
Unrestricted Net Assets$12,147,420$12,802,433▲ $655,013
Total Net Assets Fund Balance$12,147,420$12,802,433▲ $655,013
Total Liabilities and Net Assets / Fund Balance$13,332,394$13,997,784▲ $665,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,718,052$1,436,326$3,154,378
Buildings$1,892,217$555,798$2,448,015
Equipment$223,141$1,366,350$1,589,491
Other Land Buildings$158,586$413,373$571,959
Land$476,906-$476,906
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AhernCFOFT$97,369$21,672$119,041
Mary BrandstetterCEOFT$89,304$2,532$91,836

Board Members and Trustees

NameTitle
Sam GreenwoodChairman
Jim HudsonVice Chairman
Geoffrey SteeleMember
John HaleMember
Nick DemanaMember
Pamela SticklerMember
Richard RigsbeeMember
Lacey MckinstrySecretary
Peggy SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kapp Construction INCConstruction Services-$741,204
Source AmericaGovt Contract Advocate-$154,097
Revenue and Support

Revenue Composition

Contributions and Grants
$14,145
Program Service Revenue
$1,986,016
Investment Income
$46,396
Other Revenue
$4,818,130
All Other Contributions
$14,145
Change in Net Assets
$655,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,282,582
Revenue Not Reported on Financial Statements
$-4,417,895
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,417,895
Total Revenue per Audited Statements
$11,282,582
Total Revenue per Form 990
$6,864,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,837,247
Other Expenses$1,372,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,843,299$919,649-$3,762,948
Depreciation Depletion$479,294--$479,294
Payroll Taxes$345,452$115,151-$460,603
Other Employee Benefits$288,284$76,632-$364,916
Occupancy$169,295$50,985-$220,280
Current Officers, Directors, Trustees, and Key Employees$137,070$73,807-$210,877
Fees for Services Other$164,460--$164,460
Insurance-$68,073-$68,073
Pension Plan Contributions$31,459$6,444-$37,903
Fees for Services Legal-$35,755-$35,755
Office Expenses-$33,125-$33,125
Other Expenses$24,024$1,269-$24,024
Advertising$3,167$12,385-$15,552
Travel$3,314--$3,314
Conferences and Meetings-$435-$435
Total Functional Expenses$4,815,964$1,393,710$0$6,209,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,627,569
Expenses per Audited Statements$6,209,674
Total Expenses per Form 990$6,209,674
Expenses Not Reported on Form 990$4,417,895
Expenses Not Reported on Financial Statements$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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the ceo, cfo, and treasurer in addition to the board of trustees.”

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

“The conflict of interest policy is monitored on a regular basis by the organization. All new contracts are reviewed to ensure no member of the organization or the organization's board has any relationship with the contractor that may violate the policy. Additionally, all board members are required to disclose any conflict of interest issues that may arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo and cfo are determined by the compensation subcommittee of the board of directors. Compensation of other executive managers are determined by the ceo and cfo. Comparability data is obtained by the human resources manager.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request of management.”

Filing and Contact Details

Filer

EIN
31-1078646
Phone
9375257400

Signing Officer

Name
Mike Ahern
Title
CFO
Phone
9375257400
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brandstetter
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
571
Volunteers
0

Preparer

Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B - Amended Return

“Since the 2013 form 990 was originally filed, the 2013 financial statements were audited. Material audit adjustments were made to accounts receivable, inventories, property and equipment, payables and net assets. These adjustments resulted in changes throughout the form 990 and its schedules too numerous to list in this schedule.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. The organization's open audit periods are 2011, 2012 and 2013. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,417,895.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,417,895.”

Raw XML AppendixShowing 400 of 509 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068073
IRS990/InsuranceGrp/TotalAmt068073
IRS990/IntangibleAssetsGrp/BOYAmt08220
IRS990/IntangibleAssetsGrp/EOYAmt011429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02009138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01291258
IRS990/InvestmentIncomeGrp/ExclusionAmt06289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03771847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04085832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04468902
IRS990/LandBldgEquipCostOrOtherBssAmt08240749
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAC ENTERPRISES PROVIDES SERVICES, SUPPORTS, AND OFFERS A FULL SPECTRUM OF MEANINGFUL EMPLOYMENT OPPORTUNTIES THAT ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IN DEVELOPING THEIR PERSONAL, SOCIAL, AND WORK SKILLS FOR THE PURPOSE OF FINDING AND KEEPING COMMUNITY AND FACILITY BASED JOBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012147420
IRS990/NetAssetsOrFundBalancesEOYAmt012802433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04615815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04615815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050985
IRS990/OccupancyGrp/ProgramServicesAmt0169295
IRS990/OccupancyGrp/TotalAmt0220280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033125
IRS990/OfficeExpensesGrp/TotalAmt033125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364916
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FREIGHT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ProgramServicesAmt0271749
IRS990/OtherExpensesGrp/ProgramServicesAmt155097
IRS990/OtherExpensesGrp/ProgramServicesAmt224024
IRS990/OtherExpensesGrp/TotalAmt0271749
IRS990/OtherExpensesGrp/TotalAmt156366
IRS990/OtherExpensesGrp/TotalAmt224024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2310000
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF REAL ESTATE TAX
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF WORKERS COMPENSATION PR
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186556
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21498
IRS990/OtherRevenueTotalAmt0202315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0919649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02843299
IRS990/OtherSalariesAndWagesGrp/TotalAmt03762948
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345452
IRS990/PayrollTaxesGrp/TotalAmt0460603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031459
IRS990/PensionPlanContributionsGrp/TotalAmt037903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105740
IRS990/PrincipalOfficerNm0MARY BRANDSTETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01986016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01986016
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ASSISTS INDIVIDUALS, WITH DISABILITIES, IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITIES SO THEY CAN LIVE, WORK, AND SPEND LEISURE TIME IN THE COMMUNITY. THIS IS ACHIEVED BY OFFERING HABILITATION SERVICES WHICH PROVIDE INDIVIDUALS THE OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES, AS AN ALTERNATIVE TO WORK, SUCH AS, COMPUTER TRAINING, MONEY AND SOCIAL SKILLS TRAINING AND ARTS AND CRAFTS, COMMUNITY INCLUSION WHICH ENCOURAGES INDIVIDUALS TO EXPLORE THEIR COMMUNITY CHOICES TO DISCOVER A PLACE WHERE THEY CAN BETTER CONNECT WITH THE COMMUNITY THROUGH VOLUNTEER PLACEMENTS, AND NURSING SERVICES WHICH PROVIDES LICENSED NURSES TO OFFER A WIDE VARIETY OF NURSING SERVICES IN ACCORDANCE WITH THE INDIVIDUAL'S PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6411
IRS990/PYOtherExpensesAmt01702438
IRS990/PYOtherRevenueAmt05424582
IRS990/PYProgramServiceRevenueAmt01904710
IRS990/PYRevenuesLessExpensesAmt0-314441
IRS990/PYSalariesCompEmpBnftPaidAmt05942109
IRS990/PYTotalExpensesAmt07644547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07330106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0655013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06844253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05821488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06198016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0966545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01465132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02566413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0116553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0116553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011019726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013821135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025746352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023876166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016412421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090875800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043529
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0202315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0289362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt093558766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011033871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013828360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025859718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024842711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017994106
IRS990ScheduleA/Total509Grp/TotalAmt093558766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011242475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013919097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025868485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024853057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018008543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093891657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01892217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01366350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01589491
IRS990ScheduleD/ExpensesNotReportedAmt04417895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06209674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0476906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01718052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01436326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03154378
IRS990ScheduleD/OtherExpensesIncludedAmt04417895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0571959

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,997,784
Liabilities
$1,195,351
Net assets
$12,802,433
Revenue
$6,864,687
Expenses
$6,209,674
Net income
$655,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.96$20.8$9.61$8.87$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.18$20.0$9.77$8.09$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.91$18.3$10.5$8.58$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.25$16.5$10.0$7.78$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.19$14.2$9.90$8.53$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.61$12.8$10.2$9.55$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.00$12.2$8.05$7.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.99$12.1$7.78$7.09$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.63$11.4$5.90$6.07$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.42$11.6$4.86$5.74$0.88
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.60$12.5$5.27$5.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$14.0$1.20$12.8$6.86$6.21$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.18$12.1$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.86$12.5$8.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.37$10.0$8.17