Civic Intelligence

Tac Industries Inc.

990 • Fiscal year 2017 • EIN 31-1078646

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$131,792

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,089,634

Up $1,045,543 (+8.7%) from 2016

Net Assets

Up

$12,098,437

Up $686,107 (+6.0%) from 2016

Liabilities

Up

$991,197

Up $359,436 (+57%) from 2016

Revenue

Up

$7,775,919

Up $1,872,614 (+32%) from 2016

Expenses

Up

$7,089,812

Up $1,023,694 (+17%) from 2016

Net Income

Up

$686,107

Up $848,920 (+521%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,089,634
Liabilities$991,197
Net Assets$12,098,437

Operations Trend

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

2017

Revenue$7,775,919
Expenses$7,089,812
Net Income$686,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$14,868,694
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$5,467,010$5,163,528▼ $303,482
Land, Buildings, and Equipment, Net$3,641,388$4,524,779▲ $883,391
Inventories for Sale or Use$1,499,203$2,212,383▲ $713,180
Accounts Receivable$1,374,349$1,272,437▼ $101,912
Prepaid Expenses and Deferred Charges$112,798$129,643▲ $16,845
Investments Program Related$52,250$73,164▲ $20,914
Intangible Assets$2,857$8,742▲ $5,885
Cash and Non-Interest-Bearing Accounts$-105,764$-295,042▼ $189,278
Total Assets$12,044,091$13,089,634▲ $1,045,543
Liabilities
Accounts Payable and Accrued Expenses$631,761$991,197▲ $359,436
Total Liabilities$631,761$991,197▲ $359,436
Net Assets / Fund Balance
Unrestricted Net Assets$11,412,330$12,098,437▲ $686,107
Total Net Assets Fund Balance$11,412,330$12,098,437▲ $686,107
Total Liabilities and Net Assets / Fund Balance$12,044,091$13,089,634▲ $1,045,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,859,653$2,369,404$4,229,057
Buildings$1,647,883$800,132$2,448,015
Equipment$211,465$1,602,353$1,813,818
Other Land Buildings$328,872$590,392$919,264
Land$476,906-$476,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,250$15,500▲ $7,707-$73,956
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AhernCFOFT$107,875$23,917$131,792
Mary BrandstetterCEOFT$120,515$3,671$124,186

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$48,117
Program Service Revenue
$3,031,312
Investment Income
$20,568
Other Revenue
$4,675,922
All Other Contributions
$48,117
Change in Net Assets
$686,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,868,694
Revenue Not Reported on Financial Statements
$-7,092,775
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,092,775
Total Revenue per Audited Statements
$14,868,694
Total Revenue per Form 990
$7,775,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,343,869
Other Expenses$1,745,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,214,695$1,025,887-$4,240,582
Payroll Taxes$354,181$118,061-$472,242
Fees for Services Other$362,079$32,117-$394,196
Depreciation Depletion$376,538--$376,538
Other Employee Benefits$222,391$136,304-$358,695
Occupancy$193,763$37,658-$231,421
Current Officers, Directors, Trustees, and Key Employees$137,034$91,356-$228,390
Insurance-$80,463-$80,463
Office Expenses-$58,138-$58,138
Pension Plan Contributions$27,255$16,705-$43,960
Advertising$15,045$12,433-$27,478
Travel$19,712--$19,712
All Other Expenses$11,323$4,673-$15,996
Other Expenses$13,630--$13,630
Conferences and Meetings-$6,404-$6,404
Total Functional Expenses$5,469,613$1,620,199$0$7,089,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,182,587
Expenses Not Reported on Form 990$7,092,775
Expenses per Audited Statements$7,089,812
Total Expenses per Form 990$7,089,812
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
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brandstetter
Formed
1983
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
395
Volunteers
18

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 -7,092,775.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 7,092,775.

Raw XML AppendixShowing 400 of 545 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014868694
IRS990/GrossRentsGrp/RealAmt03213
IRS990/GrossSalesOfInventoryAmt011665009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080463
IRS990/InsuranceGrp/TotalAmt080463
IRS990/IntangibleAssetsGrp/BOYAmt02857
IRS990/IntangibleAssetsGrp/EOYAmt08742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01499203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02212383
IRS990/InvestmentIncomeGrp/ExclusionAmt020568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt052250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt073164
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt05362281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03641388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04524779
IRS990/LandBldgEquipCostOrOtherBssAmt09887060
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011412330
IRS990/NetAssetsOrFundBalancesEOYAmt012098437
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04572234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04572234
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037658
IRS990/OccupancyGrp/ProgramServicesAmt0193763
IRS990/OccupancyGrp/TotalAmt0231421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058138
IRS990/OfficeExpensesGrp/TotalAmt058138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358695
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2FREIGHT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0389532
IRS990/OtherExpensesGrp/ProgramServicesAmt191934
IRS990/OtherExpensesGrp/ProgramServicesAmt240501
IRS990/OtherExpensesGrp/ProgramServicesAmt313630
IRS990/OtherExpensesGrp/TotalAmt0389532
IRS990/OtherExpensesGrp/TotalAmt191934
IRS990/OtherExpensesGrp/TotalAmt240501
IRS990/OtherExpensesGrp/TotalAmt313630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1310000
IRS990/OtherRevenueMiscGrp/Desc0TAX REBATES AND INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110519
IRS990/OtherRevenueTotalAmt0100475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03214695
IRS990/OtherSalariesAndWagesGrp/TotalAmt04240582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354181
IRS990/PayrollTaxesGrp/TotalAmt0472242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027255
IRS990/PensionPlanContributionsGrp/TotalAmt043960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129643
IRS990/PrincipalOfficerNm0MARY BRANDSTETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03031312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03031312
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/ExpenseAmt091934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09861
IRS990/PYOtherExpensesAmt01376853
IRS990/PYOtherRevenueAmt03231716
IRS990/PYProgramServiceRevenueAmt02628928
IRS990/PYRevenuesLessExpensesAmt0-162813
IRS990/PYSalariesCompEmpBnftPaidAmt04689265
IRS990/PYTotalExpensesAmt06066118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05903305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0686107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03213
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07707234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05467010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05163528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014696321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09546874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07316711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07981345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011019726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050560977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053908
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0202315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0444880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt050725931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014744438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09579674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07339950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08027998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011033871
IRS990ScheduleA/Total509Grp/TotalAmt050725931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014865481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09592753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07359753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08164257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011242475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051224719
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01647883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0394
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052250
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073956
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01107
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0162

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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