Civic Intelligence

Tangram Inc.

990 • Fiscal year 2016 • EIN 35-1661813

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

5155 Pennwood DriveIndianapolis, IN 46205

(317) 571-1042

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,892

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,502,153

Up $360,366 (+8.7%) from 2015

Net Assets

Up

$3,137,083

Up $292,606 (+10%) from 2015

Liabilities

Up

$1,365,070

Up $67,760 (+5.2%) from 2015

Revenue

Up

$7,814,835

Up $944,094 (+14%) from 2015

Expenses

Up

$7,523,660

Up $721,563 (+11%) from 2015

Net Income

Up

$291,175

Up $222,531 (+324%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,769,009Liabilities 2010: $1,600,601Net Assets 2010: $2,168,4082010Assets 2011: $3,678,422Liabilities 2011: $1,541,417Net Assets 2011: $2,137,0052011Assets 2012: $3,980,443Liabilities 2012: $1,521,882Net Assets 2012: $2,458,5612012Assets 2013: $4,057,335Liabilities 2013: $1,456,409Net Assets 2013: $2,600,9262013Assets 2014: $4,221,932Liabilities 2014: $1,447,464Net Assets 2014: $2,774,4682014Assets 2015: $4,141,787Liabilities 2015: $1,297,310Net Assets 2015: $2,844,4772015Assets 2016: $4,502,153Liabilities 2016: $1,365,070Net Assets 2016: $3,137,0832016Assets 2017: $4,877,483Liabilities 2017: $1,390,064Net Assets 2017: $3,487,4192017Assets 2018: $12,267,623Liabilities 2018: $2,459,281Net Assets 2018: $9,808,3422018Assets 2019: $11,855,160Liabilities 2019: $935,384Net Assets 2019: $10,919,7762019Assets 2020: $13,898,498Liabilities 2020: $2,950,058Net Assets 2020: $10,948,4402020Assets 2021: $15,427,111Liabilities 2021: $1,250,305Net Assets 2021: $14,176,8062021Assets 2022: $13,007,622Liabilities 2022: $1,242,570Net Assets 2022: $11,765,0522022Assets 2023: $11,778,656Liabilities 2023: $1,859,048Net Assets 2023: $9,919,6082023Assets 2024: $11,005,854Liabilities 2024: $1,033,543Net Assets 2024: $9,972,3112024Assets 2025: $11,232,493Liabilities 2025: $941,257Net Assets 2025: $10,291,2362025

Highlighted filing

2016

Assets$4,502,153
Liabilities$1,365,070
Net Assets$3,137,083

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,089,8852010Expenses 2011: $7,072,0772011Expenses 2012: $6,586,3592012Expenses 2013: $6,500,3632013Revenue 2014: $6,606,744Expenses 2014: $6,406,973Net Income 2014: $199,7712014Revenue 2015: $6,870,741Expenses 2015: $6,802,097Net Income 2015: $68,6442015Revenue 2016: $7,814,835Expenses 2016: $7,523,660Net Income 2016: $291,1752016Revenue 2017: $8,028,862Expenses 2017: $7,705,591Net Income 2017: $323,2712017Revenue 2018: $15,635,116Expenses 2018: $9,346,778Net Income 2018: $6,288,3382018Revenue 2019: $11,265,559Expenses 2019: $10,725,048Net Income 2019: $540,5112019Revenue 2020: $10,053,061Expenses 2020: $10,437,070Net Income 2020: -$384,0092020Revenue 2021: $12,628,045Expenses 2021: $10,525,443Net Income 2021: $2,102,6022021Revenue 2022: $10,375,048Expenses 2022: $11,008,413Net Income 2022: -$633,3652022Revenue 2023: $9,647,163Expenses 2023: $11,773,911Net Income 2023: -$2,126,7482023Revenue 2024: $11,698,533Expenses 2024: $11,850,242Net Income 2024: -$151,7092024Revenue 2025: $11,277,346Expenses 2025: $11,512,579Net Income 2025: -$235,2332025

Highlighted filing

2016

Revenue$7,814,835
Expenses$7,523,660
Net Income$291,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,834,316
Mission and Program Overview

Mission

Tangram, inc. Supports people with disabilities by designing services to meet their specific needs and desires. We assist them to live full, meaningful, and happy lives, at home and as members of their community. [continue to schedule o][continue from page 2] tangram joins with community partners to create inclusive and sustainable solutions to challenges faced by those impacted by disabilities.

To support people with disabi- lities by designing services to meet their specific needs & desires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,413,953$2,271,592▼ $142,361
Savings and Temporary Cash Investments$1,432,349$2,005,105▲ $572,756
Accounts Receivable$276,398$196,745▼ $79,653
Prepaid Expenses and Deferred Charges$18,387$28,011▲ $9,624
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$4,141,787$4,502,153▲ $360,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,436$701,156▼ $85,280
Accounts Payable and Accrued Expenses$502,343$656,848▲ $154,505
Deferred Revenue$8,531$7,066▼ $1,465
Total Liabilities$1,297,310$1,365,070▲ $67,760
Net Assets / Fund Balance
Unrestricted Net Assets$2,755,732$3,042,468▲ $286,736
Temporarily Rstr Net Assets$88,745$94,615▲ $5,870
Total Net Assets Fund Balance$2,844,477$3,137,083▲ $292,606
Total Liabilities and Net Assets / Fund Balance$4,141,787$4,502,153▲ $360,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,039$1,672,629$3,257,668
Equipment$310,438$803,398$1,113,836
Land$376,115-$376,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve OdorePresident/CEO 7.2-11.23.15FT$116,658$6,234$122,892
Angie TylerPresident/CEO 11.23.15-6.30.16FT$80,517$8,658$89,175
Connie DillmanPresident/CEO 7.1-7.2.15FT$73,646$1,671$75,317

Board Members and Trustees

NameTitle
Barry Hart RphChair
Randy WarmanVice-chair
Andy SkaggsDirector
Curtis PoppDirector
David Jose EsqDirector
Dorene HoopsDirector
Mark LongDirector
Mike PeoniDirector
Nancy CunningDirector
Robert Fechtman EsqDirector
Stephen CombsDirector
Eva MarquezSecretary
Anne Delaney CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,432
Program Service Revenue
$7,259,395
Investment Income
$-16,625
Other Revenue
$-1,367
All Other Contributions
$349,557
Change in Net Assets
$291,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$57,556Fair Market Value (FMV)
Total Noncash Contributions2$57,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,814,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,362
Total Revenue per Audited Statements
$7,818,197
Total Revenue per Form 990
$7,814,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,935,390
Other Expenses$1,588,270
Total Fundraising Expense$27,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,305,531$427,468$18,779$4,751,778
Other Employee Benefits$559,490$98,734-$658,224
Payroll Taxes$322,410$31,887-$354,297
Fees for Services Other$269,864$26,690-$296,554
Depreciation Depletion$173,546$77,970-$251,516
Travel$174,422$3,560-$177,982
Current Officers, Directors, Trustees, and Key Employees$153,982$13,687$3,422$171,091
Occupancy$100,576$51,812-$152,388
Office Expenses$113,306$15,622$2,025$130,953
Information Technology$92,946$36,146-$129,092
Fees for Services Accounting-$75,948-$75,948
Insurance$33,455$15,031-$48,486
Advertising$20,115$20,115-$40,230
All Other Expenses$3,483$28,177-$31,660
Interest$1,976$22,726-$24,702
Conferences and Meetings$16,310$6,990-$23,300
Other Expenses$18,590$3,345$2,828$18,590
Fees for Services Legal-$725-$725
Total Functional Expenses$6,539,973$956,633$27,054$7,523,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,525,591
Expenses per Audited Statements$7,523,660
Total Expenses per Form 990$7,523,660
Expenses Not Reported on Form 990$1,931
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
Fundraising Direct Expenses$1,931
Fundraising Gross Income$500
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 completed form 990 is reviewed in detail by management. Once approved by management, the form is reviewed and approved by the finance committee and board treasurer. The form 990 including required schedules, as ultimately filed with the irs, is provided to every member of the governing body to review prior to being filed with the irs.

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

Each officer and board member annually completes a conflict of interest document, stating any potential conflicts. These documents are reviewed by the president/ceo. If any conflicts of interest are disclosed in the document, the president/ceo will inform the board chair. The board chair will ensure that any individual with an actual or potential conflict of interest abstains from voting on matters related to the conflict.

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

The executive committee annually reviews the compensation of the president/ceo. At the time of the annual performance review, the executive committee utilizes industry and regional compensation knowlege in addition to review of similar organization's compensation from the forms 990 to ensure reasonable compensation arrangements. The deliberations are documented in the executive committee minutes. The decision is presented to the full board of directors for approval and the decision is documented in the board minutes. This review process was last undertaken during june 2015. Form 990, part vi, section b, line 15b: the question has been answered "no" as it is not applicable since the organization does not have other officers or key employees that meet the form 990 definitions.

Form 990, Part VI, Section C, Line 19

Audited financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available publicly; however are available upon request.

Filing and Contact Details

Filer

Filer Name
Tangram Inc
EIN
35-1661813
Phone
3175711042
Address
5155 PENNWOOD DRIVE, INDIANAPOLIS, IN 46205

Signing Officer

Name
Angie Tyler
Title
President/CEO
Phone
3175711042
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Tyler
Formed
1985
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
277
Volunteers
21

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C, OVERSIGHT OF AUDIT:

The finance committee assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year

Financial Statement Notes

PART X, LINE 2:

The text of the footnote to the organization's financial statement that reports the liability for uncertain tax positions is as follows: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by tangram and recognize a tax liability if tangram has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by tangram, and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Tangram is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 1,931.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 1,931.

Raw XML AppendixShowing 400 of 587 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0502343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0656848
IRS990/AccountsReceivableGrp/BOYAmt0276398
IRS990/AccountsReceivableGrp/EOYAmt0196745
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT PEOPLE WITH DISABI- LITIES BY DESIGNING SERVICES TO MEET THEIR SPECIFIC NEEDS & DESIRES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020115
IRS990/AdvertisingGrp/ProgramServicesAmt020115
IRS990/AdvertisingGrp/TotalAmt040230
IRS990/AllOtherContributionsAmt0349557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03483
IRS990/AllOtherExpensesGrp/TotalAmt031660
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03175711042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05155 PENNWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt0700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03422
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06990
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016310
IRS990/ConferencesMeetingsGrp/TotalAmt023300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16625
IRS990/CYOtherExpensesAmt01588270
IRS990/CYOtherRevenueAmt0-1367
IRS990/CYProgramServiceRevenueAmt07259395
IRS990/CYRevenuesLessExpensesAmt0291175
IRS990/CYSalariesCompEmpBnftPaidAmt05935390
IRS990/CYTotalExpensesAmt07523660
IRS990/CYTotalFundraisingExpenseAmt027054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07814835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08531
IRS990/DeferredRevenueGrp/EOYAmt07066
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173546
IRS990/DepreciationDepletionGrp/TotalAmt0251516
IRS990/Desc0TANGRAM'S COMMUNITY AND GROUP LIVING SERVICES PROVIDE THE NECESSARY SUPPORTS TO HELP THE INDIVIDUALS WE SERVE ACHIEVE INDEPENDENCE, MAINTAIN THEIR HEALTH AND WELLNESS, MANAGE THEIR FINANCES, AND BUILD THE LIVES THEY ENVISION FOR THEMSELVES. IN THE YEAR ENDED JUNE 30, 2016, TANGRAM PROVIDED 342,407 HOURS OF SUPPORT TO ADULTS AND YOUTH WITH DISABILITIES, HELPING THOSE WE SERVE LIVE FULL AND MEANINGFUL LIVES IN THE COMMUNITIES OF THEIR CHOICE, OVER 7,600 ADDITIONAL HOURS OF SUPPORT SERVICES WERE PROVIDED IN THE COMMUNITY, AND TANGRAM PROVIDED TRANSPORTATION FOR OVER 540 TRIPS PER WEEK (OVER 28,000 TRIPS DURING THE YEAR), ENABLING THOSE WE SERVE TO PARTICIPATE IN ACTIVITIES OF THEIR CHOICE AND ATTEND PERSONAL APPOINTMENTS. TANGRAM'S NURSING STAFF CONDUCTED 2,234 FACE-TO-FACE HEALTH AND WELLNESS CONSULTATION VISITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0277
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05696548
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0223875
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075948
IRS990/FeesForServicesAccountingGrp/TotalAmt075948
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesLegalGrp/TotalAmt0725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0269864
IRS990/FeesForServicesOtherGrp/TotalAmt0296554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158658
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY HART RPH
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY WARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EVA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE DELANEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY CUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FECHTMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7DORENE HOOPS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID JOSE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PEONI
IRS990/Form990PartVIISectionAGrp/PersonNm11CURTIS POPP
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE ODORE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGIE TYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO 7.1-7.2.15
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO 7.2-11.23.15
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO 11.23.15-6.30.16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01931
IRS990/FundraisingGrossIncomeAmt0500
IRS990/GainOrLossGrp/OtherAmt0-17050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt07834316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036146
IRS990/InformationTechnologyGrp/ProgramServicesAmt092946
IRS990/InformationTechnologyGrp/TotalAmt0129092
IRS990/InsuranceGrp/ManagementAndGeneralAmt015031
IRS990/InsuranceGrp/ProgramServicesAmt033455
IRS990/InsuranceGrp/TotalAmt048486
IRS990/InterestGrp/ManagementAndGeneralAmt022726
IRS990/InterestGrp/ProgramServicesAmt01976
IRS990/InterestGrp/TotalAmt024702
IRS990/InvestmentIncomeGrp/ExclusionAmt0425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02476027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02413953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02271592
IRS990/LandBldgEquipCostOrOtherBssAmt04747619
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TANGRAM, INC. SUPPORTS PEOPLE WITH DISABILITIES BY DESIGNING SERVICES TO MEET THEIR SPECIFIC NEEDS AND DESIRES. WE ASSIST THEM TO LIVE FULL, MEANINGFUL, AND HAPPY LIVES, AT HOME AND AS MEMBERS OF THEIR COMMUNITY. [CONTINUE TO SCHEDULE O][CONTINUE FROM PAGE 2] TANGRAM JOINS WITH COMMUNITY PARTNERS TO CREATE INCLUSIVE AND SUSTAINABLE SOLUTIONS TO CHALLENGES FACED BY THOSE IMPACTED BY DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0786436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701156
IRS990/NetAssetsOrFundBalancesBOYAmt02844477
IRS990/NetAssetsOrFundBalancesEOYAmt03137083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01431
IRS990/NoncashContributionsAmt057556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051812
IRS990/OccupancyGrp/ProgramServicesAmt0100576
IRS990/OccupancyGrp/TotalAmt0152388
IRS990/OfficeExpensesGrp/FundraisingAmt02025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113306
IRS990/OfficeExpensesGrp/TotalAmt0130953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658224
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OtherExpensesGrp/ProgramServicesAmt094844
IRS990/OtherExpensesGrp/ProgramServicesAmt145069
IRS990/OtherExpensesGrp/ProgramServicesAmt240058
IRS990/OtherExpensesGrp/ProgramServicesAmt318590
IRS990/OtherExpensesGrp/TotalAmt094844
IRS990/OtherExpensesGrp/TotalAmt151242
IRS990/OtherExpensesGrp/TotalAmt240058
IRS990/OtherExpensesGrp/TotalAmt318590
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04305531
IRS990/OtherSalariesAndWagesGrp/TotalAmt04751778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322410
IRS990/PayrollTaxesGrp/TotalAmt0354297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028011
IRS990/PrincipalOfficerNm0ANGIE TYLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SERVI
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED GROUP LIVIN
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL CONSULTATIO
IRS990/ProgramServiceRevenueGrp/Desc3BUSINESS RESOURCING
IRS990/ProgramServiceRevenueGrp/Desc4LIFE COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05078381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11552939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2544505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05078381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11552939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2544505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424100
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF TANGRAM'S HOLISTIC APPROACH FOR SERVING PERSONS LIVING WITH DISABILITIES, WE PROVIDE BEHAVIORAL CONSULTATION AND TRAINING. WE WORK WITH A TEAM TO DEVELOP A UNIQUELY CUSTOMIZED BEHAVIORAL SUPPORT PLAN AND OFFER TRAINING TO HELP INDIVIDUALS AND THEIR SUPPORT TEAM TO IMPLEMENT THE PLAN. OUR INDIVIDUALIZED APPROACH IS DESIGNED TO ENHANCE THE BEHAVIORAL HEALTH OF EACH INDIVIDUAL AND HELP HIM OR HER CONTINUE ON A PATH OF GREATER SELFDETERMINATION, INDEPENDENCE, AND INVOLVEMENT. IN THE YEAR ENDED JUNE 30, 2016, TANGRAM PROVIDED NEARLY 8,000 HOURS OF BEHAVIORAL SUPPORT AND TRAINING SERVICES TO 134 PERSONS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408951
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544505
IRS990/ProgSrvcAccomActy3Grp/Desc0TANGRAM LIFE COACHING IS A PRIVATE PAY SERVICE THAT HELPS PEOPLE CREATE AND SUSTAIN POSITIVE LIFE CHANGE. OUR CLINICIANS AND LIFE COACHES WORK WITH INDIVIDUALS TO HELP IDENTIFY BARRIERS TO SUCCESS AND DEVELOP STRATEGIES AND GOALS TO OVERCOME THESE BARRIERS. IN THE YEAR ENDED JUNE 30, 2016, TANGRAM PROVIDED LIFE COACHING SERVICES TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016629
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANGRAM BUSINESS RESOURCING & SUPPORTIVE EMPLOYMENT SERVICES PROVIDES CUSTOMIZED DISABILITY INCLUSION CONSULTATION AND TRAINING TO BUSINESSES ACROSS THE NATION. OUR QUALIFIED TEAM OF EXPERT CONSULTANTS CREATES, DEVELOPS, AND IMPLEMENTS STRATEGIES TO HELP BUSINESSES CREATE A CULTURE OF INCLUSION AND REAP THE BOTTOM LINE BENEFITS OF A DIVERSE WORKFORCE AND ULTIMATELY RESULTS IN INDIVIDUALS WITH DISABILITIES BEING HIRED INTO COMPETITIVE EMPLOYMENT. ALSO, AS A VOCATIONAL REHABILITATION PROVIDER AND A TICKET TO WORK EMPLOYMENT NETWORK, TANGRAM HELPS INDIVIDUALS WITH DISABILITIES AND VETERANS FIND COMPETITIVE EMPLOYMENT. FOR THE YEAR ENDED JUNE 30, 2016, TANGRAM BUSINESS RESOURCING WORKED IN SIX STATES AS PART OF A DISABILITY INCLUSION PROJECT WITH A NATIONAL RETAILER, ARIZONA, CALIFORNIA, ILLINOIS, INDIANA, NORTH CAROLINA, AND TEXAS. TANGRAM BUSINESS RESOURCING FORMED PARTNERSHIPS WITH OVER 200 ORGANIZATIONS THE ABOVE STATES TO HELP INDIVIDUALS WITH DISABILITIES FIND EMPLOYMENT OPPORTUNITIES AND BUILD A NETWORK OF RESOURCES FOR BUSINESSES. FOR THE YEAR ENDED JUNE 30, 2016, 88% OF TANGRAM SUPPORTIVE EMPLOYMENT CLIENTS MAINTAINED EMPLOYMENT FOR LONGER THAN 90 DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417845
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01811
IRS990/PYOtherExpensesAmt01526071
IRS990/PYOtherRevenueAmt0-3994
IRS990/PYProgramServiceRevenueAmt06424616
IRS990/PYRevenuesLessExpensesAmt068644
IRS990/PYSalariesCompEmpBnftPaidAmt05276026
IRS990/PYTotalExpensesAmt06802097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06870741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06631320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01432349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02005105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02255450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07259395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06424616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06195534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06256334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.94$10.3$11.3$11.5$0.24
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.03$9.97$11.7$11.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.86$9.92$9.65$11.8$2.13
2022Detailed filing. Detailed filing data is available for this year.$13.0$1.24$11.8$10.4$11.0$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.25$14.2$12.6$10.5$2.10
2020Detailed filing. Detailed filing data is available for this year.$13.9$2.95$10.9$10.1$10.4$0.38
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.94$10.9$11.3$10.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$12.3$2.46$9.81$15.6$9.35$6.29
2017Detailed filing. Detailed filing data is available for this year.$4.88$1.39$3.49$8.03$7.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.37$3.14$7.81$7.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.14$1.30$2.84$6.87$6.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.45$2.77$6.61$6.41$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.46$2.60$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.52$2.46$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.54$2.14$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.60$2.17$8.09