Civic Intelligence

Tac Industries Inc.

990 • Fiscal year 2016 • EIN 31-1078646

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$120,701

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$12,044,091

Up $48,404 (+0.4%) from 2015

Net Assets

Down

$11,412,330

Down $162,813 (-1.4%) from 2015

Liabilities

Up

$631,761

Up $211,217 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$5,903,305

Up $1,041,626 (+21%) from 2015

Expenses

Up

$6,066,118

Up $324,215 (+5.6%) from 2015

Net Income

Up

-$162,813

Up $717,411 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$12,044,091
Liabilities$631,761
Net Assets$11,412,330
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$5,903,305
Expenses$6,066,118
Net Income-$162,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$9,600,798
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$6,203,058$5,467,010▼ $736,048
Land, Buildings, and Equipment, Net$3,835,838$3,641,388▼ $194,450
Inventories for Sale or Use$1,347,679$1,499,203▲ $151,524
Accounts Receivable$737,746$1,374,349▲ $636,603
Prepaid Expenses and Deferred Charges$114,776$112,798▼ $1,978
Investments Program Related$34,876$52,250▲ $17,374
Intangible Assets$1,362$2,857▲ $1,495
Cash and Non-Interest-Bearing Accounts$-279,648$-105,764▲ $173,884
Total Assets$11,995,687$12,044,091▲ $48,404
Liabilities
Accounts Payable and Accrued Expenses$420,544$631,761▲ $211,217
Total Liabilities$420,544$631,761▲ $211,217
Net Assets / Fund Balance
Unrestricted Net Assets$11,575,143$11,412,330▼ $162,813
Total Net Assets Fund Balance$11,575,143$11,412,330▼ $162,813
Total Liabilities and Net Assets / Fund Balance$11,995,687$12,044,091▲ $48,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,172,711$2,175,856$3,348,567
Buildings$1,708,967$739,048$2,448,015
Equipment$130,029$1,543,039$1,673,068
Other Land Buildings$152,775$528,994$681,769
Land$476,906-$476,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,876$15,500▲ $2,137-$52,250
2015$20,435$15,000▲ $187$584$34,876
2014-$19,780▲ $735-$20,435
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BrandstetterCEOFT$117,575$3,126$120,701
Michael AhernCFOFT$97,502$21,737$119,239

Board Members and Trustees

NameTitle
Geoffrey Steelechairman
Cassie Barlowvice chairman
Jim GibfriedMember
John HaleMember
Nick DemanaMember
Pamela BennettMember
Richard RigsbeeMember
Robert taltymEMBER
katherine eckstrandMember
Lacey MckinstrySecretary
Peggy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,800
Program Service Revenue
$2,628,928
Investment Income
$9,861
Other Revenue
$3,231,716
All Other Contributions
$32,800
Change in Net Assets
$-162,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,600,798
Revenue Not Reported on Financial Statements
$-3,697,493
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,697,493
Total Revenue per Audited Statements
$9,600,798
Total Revenue per Form 990
$5,903,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,689,265
Other Expenses$1,376,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,507$893,487-$3,702,994
Payroll Taxes$289,888$96,630-$386,518
Depreciation Depletion$380,678--$380,678
Other Employee Benefits$215,786$132,256-$348,042
Current Officers, Directors, Trustees, and Key Employees$129,046$86,031-$215,077
Occupancy$185,695$20,542-$206,237
Fees for Services Other$173,466$26,786-$200,252
Insurance-$72,379-$72,379
Office Expenses-$44,353-$44,353
Pension Plan Contributions$22,713$13,921-$36,634
Advertising$6,704$15,069-$21,773
Other Expenses$9,811--$9,811
Travel$6,788--$6,788
All Other Expenses$3,778$1,717-$5,495
Conferences and Meetings-$557-$557
Total Functional Expenses$4,662,390$1,403,728$0$6,066,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,763,611
Expenses per Audited Statements$6,066,118
Total Expenses per Form 990$6,066,118
Expenses Not Reported on Form 990$3,697,493
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
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 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 15

“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
the abilities connection

Signing Officer

Name
Mike Ahern
Title
CFO
Phone
9375257400
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brandstetter
Formed
1983
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
399
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There were no changes to the oversight process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The organization intends to use distributions from the fund to further its exempt purpose and to support the long term sustainability of the organization and its mission.”

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 activites 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. 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 -3,697,493.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 3,697,493.”

Raw XML AppendixShowing 400 of 528 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/GrossReceiptsAmt09600798
IRS990/GrossRentsGrp/RealAmt08045
IRS990/GrossSalesOfInventoryAmt06917946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072379
IRS990/InsuranceGrp/TotalAmt072379
IRS990/IntangibleAssetsGrp/BOYAmt01362
IRS990/IntangibleAssetsGrp/EOYAmt02857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01347679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01499203
IRS990/InvestmentIncomeGrp/ExclusionAmt09861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt034876
IRS990/InvestmentsProgramRelatedGrp/EOYAmt052250
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04986937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03835838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03641388
IRS990/LandBldgEquipCostOrOtherBssAmt08628325
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt011575143
IRS990/NetAssetsOrFundBalancesEOYAmt011412330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03220453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03220453
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020542
IRS990/OccupancyGrp/ProgramServicesAmt0185695
IRS990/OccupancyGrp/TotalAmt0206237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044353
IRS990/OfficeExpensesGrp/TotalAmt044353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348042
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2Freight Expense
IRS990/OtherExpensesGrp/Desc3DUES AND SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0313085
IRS990/OtherExpensesGrp/ProgramServicesAmt179348
IRS990/OtherExpensesGrp/ProgramServicesAmt236097
IRS990/OtherExpensesGrp/ProgramServicesAmt39811
IRS990/OtherExpensesGrp/TotalAmt0313085
IRS990/OtherExpensesGrp/TotalAmt179348
IRS990/OtherExpensesGrp/TotalAmt236097
IRS990/OtherExpensesGrp/TotalAmt39811
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03218
IRS990/OtherRevenueTotalAmt03218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0893487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02809507
IRS990/OtherSalariesAndWagesGrp/TotalAmt03702994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289888
IRS990/PayrollTaxesGrp/TotalAmt0386518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022713
IRS990/PensionPlanContributionsGrp/TotalAmt036634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112798
IRS990/PrincipalOfficerNm0Mary Brandstetter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02628928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02628928
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/ExpenseAmt079348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016673
IRS990/PYOtherExpensesAmt01313374
IRS990/PYOtherRevenueAmt02456976
IRS990/PYProgramServiceRevenueAmt02364791
IRS990/PYRevenuesLessExpensesAmt0-880224
IRS990/PYSalariesCompEmpBnftPaidAmt04428529
IRS990/PYTotalExpensesAmt05741903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04861679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05860644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06203058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05467010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09546874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07316711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07981345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011019726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013821135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049685791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041364
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0202315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082713
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0427118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt049809853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09579674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07339950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08027998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011033871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013828360
IRS990ScheduleA/Total509Grp/TotalAmt049809853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09592753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07359753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08164257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011242475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013919097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050278335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01708967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034876
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01543039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01673068
IRS990ScheduleD/ExpensesNotReportedAmt03697493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06066118

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,044,091
Liabilities
$631,761
Net assets
$11,412,330
Revenue
$5,903,305
Expenses
$6,066,118
Net income
-$162,813
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
2016Detailed filing. Detailed filing data is available for this year.$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