Civic Intelligence

Tac Industries Inc.

990 • Fiscal year 2014 • EIN 31-1078646

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.TACIND.COM

View Organization Page

2160 Old Selma RoadSpringfield, OH 45505

(937) 525-7400

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$102,386

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$13,054,445

Down $943,339 (-6.7%) from 2013

Net Assets

Down

$12,455,367

Down $347,066 (-2.7%) from 2013

Liabilities

Down

$599,078

Down $596,273 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Down

$5,272,535

Down $1,592,152 (-23%) from 2013

Expenses

Down

$5,619,601

Down $590,073 (-9.5%) from 2013

Net Income

Down

-$347,066

Down $1,002,079 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$13,054,445
Liabilities$599,078
Net Assets$12,455,367
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$5,272,535
Expenses$5,619,601
Net Income-$347,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,171,193
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$6,198,016$6,530,320▲ $332,304
Land, Buildings, and Equipment, Net$4,468,902$4,193,461▼ $275,441
Inventories for Sale or Use$1,291,258$1,277,676▼ $13,582
Accounts Receivable$2,011,460$1,077,413▼ $934,047
Prepaid Expenses and Deferred Charges$105,740$106,648▲ $908
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Intangible Assets$11,429$6,279▼ $5,150
Cash and Non-Interest-Bearing Accounts$-110,021$-158,352▼ $48,331
Total Assets$13,997,784$13,054,445▼ $943,339
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,195,351$599,078▼ $596,273
Total Liabilities$1,195,351$599,078▼ $596,273
Net Assets / Fund Balance
Unrestricted Net Assets$12,802,433$12,455,367▼ $347,066
Total Net Assets Fund Balance$12,802,433$12,455,367▼ $347,066
Total Liabilities and Net Assets / Fund Balance$13,997,784$13,054,445▼ $943,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,614,965$1,704,572$3,319,537
Buildings$1,831,133$616,882$2,448,015
Equipment$596,092$1,008,220$1,604,312
Other Land Buildings$-325,635$904,158$578,523
Land$476,906-$476,906
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BrandstetterCEOFT$81,506$20,880$102,386
Michael AhernCFOFT$72,104$22,883$94,987

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Kapp Construction INCConstruction Services329 MOUNT VERNON AVE, Springfield, OH 45503$142,844
Revenue and Support

Revenue Composition

Contributions and Grants
$46,653
Program Service Revenue
$2,092,099
Investment Income
$7,517
Other Revenue
$3,126,266
All Other Contributions
$46,653
Change in Net Assets
$-347,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,171,193
Revenue Not Reported on Financial Statements
$-2,898,658
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,898,658
Total Revenue per Audited Statements
$8,171,193
Total Revenue per Form 990
$5,272,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,252,134
Other Expenses$1,367,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,807$791,197-$3,241,004
Depreciation Depletion$469,934--$469,934
Other Employee Benefits$244,434$149,815-$394,249
Payroll Taxes$292,048$97,349-$389,397
Occupancy$182,531$19,269-$201,800
Comp Disqual Persons$123,846$66,687-$190,533
Fees for Services Other$93,511--$93,511
Insurance-$69,561-$69,561
Office Expenses-$48,501-$48,501
Pension Plan Contributions$22,910$14,041-$36,951
Fees for Services Legal-$36,603-$36,603
Other Expenses$22,656$544-$22,656
Advertising$1,501$10,421-$11,922
Travel$5,815--$5,815
Conferences and Meetings-$338-$338
Total Functional Expenses$4,315,275$1,304,326$0$5,619,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,518,259
Expenses per Audited Statements$5,619,601
Total Expenses per Form 990$5,619,601
Expenses Not Reported on Form 990$2,898,658
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

Filer Name
Tac Industries Inc
EIN
31-1078646
Phone
9375257400
Address
2160 OLD SELMA ROAD, SPRINGFIELD, OH 45505
Doing Business As
Tac Enterprises

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
10
Independent Board Members
10
Employees
478
Volunteers
11

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

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 2012, 2013 and 2014. 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 -2,898,658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,898,658.”

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/ManagementAndGeneralAmt069561
IRS990/InsuranceGrp/TotalAmt069561
IRS990/IntangibleAssetsGrp/BOYAmt011429
IRS990/IntangibleAssetsGrp/EOYAmt06279
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01277676
IRS990/InvestmentIncomeGrp/ExclusionAmt06517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04233832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04468902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04193461
IRS990/LandBldgEquipCostOrOtherBssAmt08427293
IRS990/LegalDomicileStateCd0OH
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IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt012802433
IRS990/NetAssetsOrFundBalancesEOYAmt012455367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02990588
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02990588
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019269
IRS990/OccupancyGrp/ProgramServicesAmt0182531
IRS990/OccupancyGrp/TotalAmt0201800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048501
IRS990/OfficeExpensesGrp/TotalAmt048501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394249
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FREIGHT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ProgramServicesAmt0336956
IRS990/OtherExpensesGrp/ProgramServicesAmt169326
IRS990/OtherExpensesGrp/ProgramServicesAmt222656
IRS990/OtherExpensesGrp/TotalAmt0336956
IRS990/OtherExpensesGrp/TotalAmt169870
IRS990/OtherExpensesGrp/TotalAmt222656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2310000
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF WORKERS COMPENSATION PR
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF REAL ESTATE TAX
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21714
IRS990/OtherRevenueTotalAmt0129742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0791197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02449807
IRS990/OtherSalariesAndWagesGrp/TotalAmt03241004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292048
IRS990/PayrollTaxesGrp/TotalAmt0389397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022910
IRS990/PensionPlanContributionsGrp/TotalAmt036951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106648
IRS990/PrincipalOfficerNm0MARY BRANDSTETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02092099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092099
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/ExpenseAmt060950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046396
IRS990/PYOtherExpensesAmt01372427
IRS990/PYOtherRevenueAmt04818130
IRS990/PYProgramServiceRevenueAmt01986016
IRS990/PYRevenuesLessExpensesAmt0655013
IRS990/PYSalariesCompEmpBnftPaidAmt04837247
IRS990/PYTotalExpensesAmt06209674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06864687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-347066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05936
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05219365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06198016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06530320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0966545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07981345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011019726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013821135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025746352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023876166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082444724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037627
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0202315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0417086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt083592658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08027998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011033871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013828360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025859718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024842711
IRS990ScheduleA/Total509Grp/TotalAmt083592658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08164257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011242475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013919097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025868485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024853057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084047371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01831133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0596092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01604312
IRS990ScheduleD/ExpensesNotReportedAmt02898658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05619601
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01614965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01704572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03319537
IRS990ScheduleD/OtherExpensesIncludedAmt02898658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-325635

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,054,445
Liabilities
$599,078
Net assets
$12,455,367
Revenue
$5,272,535
Expenses
$5,619,601
Net income
-$347,066
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