Civic Intelligence

Tac Industries Inc.

990 • Fiscal year 2018 • EIN 31-1078646

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.12x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$143,957

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,197,079

Up $107,445 (+0.8%) from 2017

Net Assets

Up

$12,193,517

Up $95,080 (+0.8%) from 2017

Liabilities

Up

$1,003,562

Up $12,365 (+1.2%) from 2017

Revenue

Up

$8,050,546

Up $274,627 (+3.5%) from 2017

Expenses

Up

$7,955,466

Up $865,654 (+12%) from 2017

Net Income

Down

$95,080

Down $591,027 (-86%) from 2017

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

2018

Assets$13,197,079
Liabilities$1,003,562
Net Assets$12,193,517

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

2018

Revenue$8,050,546
Expenses$7,955,466
Net Income$95,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$14,420,897
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$5,163,528$5,822,463▲ $658,935
Land, Buildings, and Equipment, Net$4,524,779$4,442,815▼ $81,964
Inventories for Sale or Use$2,212,383$2,302,907▲ $90,524
Accounts Receivable$1,272,437$662,440▼ $609,997
Prepaid Expenses and Deferred Charges$129,643$172,697▲ $43,054
Investments Program Related$73,164$99,244▲ $26,080
Intangible Assets$8,742$9,477▲ $735
Cash and Non-Interest-Bearing Accounts$-295,042$-314,964▼ $19,922
Total Assets$13,089,634$13,197,079▲ $107,445
Liabilities
Accounts Payable and Accrued Expenses$991,197$1,003,562▲ $12,365
Total Liabilities$991,197$1,003,562▲ $12,365
Net Assets / Fund Balance
Unrestricted Net Assets$12,098,437$12,193,517▲ $95,080
Total Net Assets Fund Balance$12,098,437$12,193,517▲ $95,080
Total Liabilities and Net Assets / Fund Balance$13,089,634$13,197,079▲ $107,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,754,233$2,553,364$4,307,597
Buildings$1,586,799$861,216$2,448,015
Equipment$271,202$1,668,705$1,939,907
Other Land Buildings$353,675$683,389$1,037,064
Land$476,906-$476,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$73,956$31,000▼ $3,350-$99,244
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$116,391$27,566$143,957
Mary BrandstetterCEO (through Jul 2018)FT$99,940$2,581$102,521
Justin DebordCEO (beginning Aug 2018)FT$52,771$17$52,788

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,858
Program Service Revenue
$3,122,185
Investment Income
$36,866
Other Revenue
$4,801,637
All Other Contributions
$89,858
Change in Net Assets
$95,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,420,897
Revenue Not Reported on Financial Statements
$-6,370,351
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,370,351
Total Revenue per Audited Statements
$14,420,897
Total Revenue per Form 990
$8,050,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,085,113
Other Expenses$1,870,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,625,349$1,148,597-$4,773,946
Payroll Taxes$392,203$130,734-$522,937
Other Employee Benefits$277,144$169,861-$447,005
Depreciation Depletion$408,156--$408,156
Fees for Services Other$337,958$39,693-$377,651
Current Officers, Directors, Trustees, and Key Employees$179,560$119,706-$299,266
Occupancy$206,278$17,549-$223,827
Insurance-$118,106-$118,106
Office Expenses-$46,147-$46,147
Pension Plan Contributions$26,015$15,944-$41,959
Travel$34,933--$34,933
Advertising$10,179$14,261-$24,440
Other Expenses$20,806--$20,806
All Other Expenses$5,351$8,203-$13,554
Conferences and Meetings-$8,155-$8,155
Total Functional Expenses$6,118,510$1,836,956$0$7,955,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,325,817
Expenses per Audited Statements$7,955,466
Total Expenses per Form 990$7,955,466
Expenses Not Reported on Form 990$6,370,351
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Debord
Formed
1983
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
411
Volunteers
17

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 -6,370,351.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 6,370,351.

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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/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (THROUGH JUL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (BEGINNING AUG 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossReceiptsAmt014420897
IRS990/GrossRentsGrp/RealAmt02250
IRS990/GrossSalesOfInventoryAmt011054786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118106
IRS990/InsuranceGrp/TotalAmt0118106
IRS990/IntangibleAssetsGrp/BOYAmt08742
IRS990/IntangibleAssetsGrp/EOYAmt09477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02212383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02302907
IRS990/InvestmentIncomeGrp/ExclusionAmt033666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt073164
IRS990/InvestmentsProgramRelatedGrp/EOYAmt099244
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05766674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04524779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04442815
IRS990/LandBldgEquipCostOrOtherBssAmt010209489
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt012098437
IRS990/NetAssetsOrFundBalancesEOYAmt012193517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04684435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04684435
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017549
IRS990/OccupancyGrp/ProgramServicesAmt0206278
IRS990/OccupancyGrp/TotalAmt0223827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046147
IRS990/OfficeExpensesGrp/TotalAmt046147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447005
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2FREIGHT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0421781
IRS990/OtherExpensesGrp/ProgramServicesAmt1139637
IRS990/OtherExpensesGrp/ProgramServicesAmt233160
IRS990/OtherExpensesGrp/ProgramServicesAmt320806
IRS990/OtherExpensesGrp/TotalAmt0421781
IRS990/OtherExpensesGrp/TotalAmt1139637
IRS990/OtherExpensesGrp/TotalAmt233160
IRS990/OtherExpensesGrp/TotalAmt320806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1310000
IRS990/OtherRevenueMiscGrp/Desc0TAX REBATES AND INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3564
IRS990/OtherRevenueTotalAmt0114952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01148597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03625349
IRS990/OtherSalariesAndWagesGrp/TotalAmt04773946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392203
IRS990/PayrollTaxesGrp/TotalAmt0522937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026015
IRS990/PensionPlanContributionsGrp/TotalAmt041959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172697
IRS990/PrincipalOfficerNm0JUSTIN DEBORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03122185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03122185
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/ExpenseAmt0139637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020568
IRS990/PYOtherExpensesAmt01745943
IRS990/PYOtherRevenueAmt04675922
IRS990/PYProgramServiceRevenueAmt03031312
IRS990/PYRevenuesLessExpensesAmt0686107
IRS990/PYSalariesCompEmpBnftPaidAmt05343869
IRS990/PYTotalExpensesAmt07089812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07775919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07927022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05163528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05822463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014176971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014696321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09546874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07316711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07981345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053718222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086735
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0357517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt053958889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014266829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014744438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09579674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07339950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08027998
IRS990ScheduleA/Total509Grp/TotalAmt053958889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014420897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014865481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09592753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07359753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08164257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054403141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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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
2018Detailed filing. Detailed filing data is available for this year.$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