Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$12,267,623
Up $7,390,140 (+152%) from 2017
Net Assets
Up$9,808,342
Up $6,320,923 (+181%) from 2017
Liabilities
Up$2,459,281
Up $1,069,217 (+77%) from 2017
Revenue
Up$15,635,116
Up $7,606,254 (+95%) from 2017
Expenses
Up$9,346,778
Up $1,641,187 (+21%) from 2017
Net Income
Up$6,288,338
Up $5,965,067 (+1845%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,355,656 | $9,755,035 | ▲ $7,399,379 |
| Land, Buildings, and Equipment, Net | $2,153,597 | $2,078,442 | ▼ $75,155 |
| Accounts Receivable | $290,671 | $385,207 | ▲ $94,536 |
| Prepaid Expenses and Deferred Charges | $76,293 | $48,839 | ▼ $27,454 |
| Pledges and Grants Receivable | $500 | $0 | ▼ $500 |
| Cash and Non-Interest-Bearing Accounts | $766 | $100 | ▼ $666 |
| Total Assets | $4,877,483 | $12,267,623 | ▲ $7,390,140 |
| Liabilities | |||
| Deferred Revenue | $95,374 | $1,223,147 | ▲ $1,127,773 |
| Accounts Payable and Accrued Expenses | $681,733 | $714,333 | ▲ $32,600 |
| Mortgage Notes Payable Secured by Investment Property | $612,957 | $521,801 | ▼ $91,156 |
| Total Liabilities | $1,390,064 | $2,459,281 | ▲ $1,069,217 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $6,076,845 | - |
| Unrestricted Net Assets | $3,394,827 | $3,554,967 | ▲ $160,140 |
| Temporarily Rstr Net Assets | $92,592 | $176,530 | ▲ $83,938 |
| Total Net Assets Fund Balance | $3,487,419 | $9,808,342 | ▲ $6,320,923 |
| Total Liabilities and Net Assets / Fund Balance | $4,877,483 | $12,267,623 | ▲ $7,390,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,443,710 | $1,937,394 | $3,381,104 |
| Equipment | $258,617 | $861,364 | $1,119,981 |
| Land | $376,115 | - | $376,115 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | $6,076,845 | ▲ $42,464 | - | $6,119,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Tyler | President/CEO | FT | $102,439 | $13,501 | $115,940 |
| Name | Title |
|---|---|
| Randy Warman | Chair |
| Barry Hart | CHAIR-TERM ENDED DEC. '17 |
| Eva Marquez | Vice-chair |
| Andrew Heilman | Director |
| Bob Redman | Director |
| Dawn Lively | Director |
| Dorene Hoops | Director |
| Elizabeth Paxton | Director |
| Maury Plambeck | Director |
| Stephen Combs | Director |
| Tonya Combs | Director |
| Susan Thomas | DIRECTOR-TERM BEGAN APR. '18 |
| Andy Skaggs | DIRECTOR-TERM ENDED DEC. '17 |
| Curtis Popp | Secretary |
| Anne Lammert | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 3 | $85,823 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $85,823 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,844,873 |
| Other Expenses | $1,501,905 |
| Total Fundraising Expense | $32,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,854,140 | $488,634 | $20,285 | $6,363,059 |
| Other Employee Benefits | $773,378 | $125,146 | $2,371 | $900,895 |
| Payroll Taxes | $446,401 | $26,097 | $1,348 | $473,846 |
| Fees for Services Other | $195,926 | $51,607 | - | $247,533 |
| Depreciation Depletion | $173,832 | $64,345 | $139 | $238,316 |
| Travel | $191,015 | $5,482 | - | $196,497 |
| Occupancy | $107,333 | $67,407 | - | $174,740 |
| Office Expenses | $60,705 | $59,614 | $4,260 | $124,579 |
| Current Officers, Directors, Trustees, and Key Employees | $80,305 | $26,768 | - | $107,073 |
| Information Technology | $60,257 | $31,074 | - | $91,331 |
| Fees for Services Accounting | $32,341 | $50,851 | - | $83,192 |
| Insurance | $36,679 | $16,001 | - | $52,680 |
| Advertising | $38,802 | $2,248 | - | $41,050 |
| All Other Expenses | $3,652 | $32,964 | $1,721 | $38,337 |
| Conferences and Meetings | $17,848 | $16,293 | $195 | $34,336 |
| Other Expenses | $28,611 | $45,769 | $2,021 | $28,611 |
| Interest | $1,612 | $17,220 | - | $18,832 |
| Fees for Services Legal | $2,500 | $759 | - | $3,259 |
| Total Functional Expenses | $8,186,159 | $1,128,279 | $32,340 | $9,346,778 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,346,778 |
| Total Expenses per Audited Statements | $9,346,778 |
| Total Expenses per Form 990 | $9,346,778 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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 october 2017. 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.”
“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.”
“The finance committee assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year”
“Tangram's use of endowment fund income will be strategic, time-bound projects that are mission-driven and would position tangram for long term organizational and operational sustainability. The projects will need board approval, and should have a plan, a purpose, and a budget separate from operations.”
“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, 2018 and 2017, 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 681733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 714333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 290671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 385207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABI- LITIES BY DESIGNING SERVICES TO MEET THEIR SPECIFIC NEEDS & DESIRES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41050 |
| IRS990/AllOtherContributionsAmt | 0 | 6581924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1721 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175711042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5155 PENNWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16293 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6857278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2932 |
| IRS990/CYOtherExpensesAmt | 0 | 1501905 |
| IRS990/CYOtherRevenueAmt | 0 | 547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8774359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6288338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7844873 |
| IRS990/CYTotalExpensesAmt | 0 | 9346778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15635116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1223147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 139 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238316 |
| IRS990/Desc | 0 | TANGRAM'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, 2018, TANGRAM PROVIDED OVER 594,000 HOURS OF SUPPORT TO ADULTS AND YOUTH WITH DISABILITIES, HELPING THOSE WE SERVE LIVE A FULL AND MEANINGFUL LIVES IN THE COMMUNITIES OF THEIR CHOICE. TANGRAM PROVIDED TRANSPORTATION OF OVER 327,000 MILES, ENABLING THOSE WE SERVE TO PARTICIPATE IN ACTIVITIES OF THEIR CHOICE AND ATTEND PERSONAL APPOINTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 337 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7034677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 275354 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50851 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83192 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3259 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13501 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY WARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURTIS POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE LAMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW HEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORENE HOOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURY PLAMBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDY SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGIE TYLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR-TERM BEGAN APR. '18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR-TERM ENDED DEC. '17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR-TERM ENDED DEC. '17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -47854 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15682970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31074 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52680 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/InterestGrp/TotalAmt | 0 | 18832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2798758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2153597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2078442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4877200 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47854 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 612957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 521801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3487419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9808342 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -47854 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -47854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32585 |
| IRS990/NoncashContributionsAmt | 0 | 85823 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 773378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 900895 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER ASSESSMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28611 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 547 |
| IRS990/OtherRevenueTotalAmt | 0 | 547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 488634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5854140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6363059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1348 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 473846 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6076845 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48839 |
| IRS990/PrincipalOfficerNm | 0 | ONIAS MUZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPERVISED GROUP LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEHAVIORAL CONSULTATION & TRAININ |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUSINESS RESOURCING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIFE COACHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6910232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1070287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 614125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 139761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 39954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6910232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1070287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 614125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 139761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS 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 SELF DETERMINATION, INDEPENDENCE, AND INVOLVEMENT. IN THE YEAR ENDED JUNE 30, 2018, TANGRAM PROVIDED NEARLY 9,100 HOURS OF BEHAVIORAL SUPPORT AND TRAINING SERVICES TO 210 PERSONS LIVING IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 568991 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 617718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TANGRAM 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, 2018, TANGRAM BUSINESS RESOURCING WORKED IN ELEVEN STATES AS PART OF A DISABILITY INCLUSION PROJECT WITH A NATIONAL RETAILER. TANGRAM BUSINESS RESOURCING FORMED PARTNERSHIPS WITH OVER 135 ORGANIZATIONS TO HELP INDIVIDUALS WITH DISABILITIES FIND EMPLOYMENT OPPORTUNITIES AND BUILD A NETWORK OF RESOURCES FOR BUSINESSES. FOR THE YEAR ENDED JUNE 30, 2018, 75% OF TANGRAM SUPPORTIVE EMPLOYMENT CLIENTS MAINTAINED EMPLOYMENT FOR LONGER THAN 90 DAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 538522 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 320829 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TANGRAM 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, 2018, TANGRAM PROVIDED OVER 640 HOURS OF LIFE COACHING SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43969 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 37650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 488687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1533 |
| IRS990/PYOtherExpensesAmt | 0 | 1560366 |
| IRS990/PYOtherRevenueAmt | 0 | 60 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7537373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 323271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6144016 |
| IRS990/PYTotalExpensesAmt | 0 | 7704382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8027653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6288338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7798709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2355656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9755035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 3,004. 2014 AMOUNT: $ 275. 2015 AMOUNT: $ 64. 2016 AMOUNT: $ 60. 2017 AMOUNT: $ 547. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6857278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 488687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8757718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8774359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7538582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7259395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6424616 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.