Civic Intelligence

The Arts Campus at Willits

990 • Fiscal year 2018 • EIN 47-3091347

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.TACAW.ORG
360 Market StreetBasalt, CO 81621

(323) 273-1890

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,042

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

298%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$338,439

Up $253,396 (+298%) from 2017

Net Assets

Up

$325,164

Up $240,121 (+282%) from 2017

Liabilities

Up

$13,275

Up $13,275 from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$674,093

Up $237,579 (+54%) from 2017

Expenses

Up

$604,266

Up $250,895 (+71%) from 2017

Net Income

Down

$69,827

Down $13,316 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2016: $1,900Net Assets 2016: $1,9002016Assets 2017: $85,043Liabilities 2017: $0Net Assets 2017: $85,0432017Assets 2018: $338,439Liabilities 2018: $13,275Net Assets 2018: $325,1642018Assets 2019: $1,366,257Liabilities 2019: $11,648Net Assets 2019: $1,354,6092019Assets 2020: $6,022,999Liabilities 2020: $2,065,018Net Assets 2020: $3,957,9812020Assets 2021: $8,653,931Liabilities 2021: $3,120,236Net Assets 2021: $5,533,6952021Assets 2022: $8,911,223Liabilities 2022: $3,980,103Net Assets 2022: $4,931,1202022Assets 2023: $9,478,990Liabilities 2023: $4,042,490Net Assets 2023: $5,436,5002023Assets 2024: $9,047,179Liabilities 2024: $3,892,794Net Assets 2024: $5,154,3852024

Highlighted filing

2018

Assets$338,439
Liabilities$13,275
Net Assets$325,164
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $134,601Expenses 2016: $132,701Net Income 2016: $1,9002016Revenue 2017: $436,514Expenses 2017: $353,371Net Income 2017: $83,1432017Revenue 2018: $674,093Expenses 2018: $604,266Net Income 2018: $69,8272018Revenue 2019: $1,480,678Expenses 2019: $451,233Net Income 2019: $1,029,4452019Revenue 2020: $2,383,486Expenses 2020: $403,080Net Income 2020: $1,980,4062020Revenue 2021: $2,059,317Expenses 2021: $851,725Net Income 2021: $1,207,5922021Revenue 2022: $1,368,054Expenses 2022: $1,975,927Net Income 2022: -$607,8732022Revenue 2023: $2,732,883Expenses 2023: $2,234,358Net Income 2023: $498,5252023Revenue 2024: $2,232,417Expenses 2024: $2,589,446Net Income 2024: -$357,0292024

Highlighted filing

2018

Revenue$674,093
Expenses$604,266
Net Income$69,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$703,788
Mission and Program Overview

Mission

The arts campus at willits presents exceptional performing arts, cultural events, and thought-provoking programming that sustain a connected, engaged and inspired community.

PERFORMING ARTS THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,913$204,780▲ $180,867
Pledges and Grants Receivable-$80,000-
Cash and Non-Interest-Bearing Accounts$59,298$32,395▼ $26,903
Accounts Receivable-$18,817-
Prepaid Expenses and Deferred Charges-$1,447-
Savings and Temporary Cash Investments$832--
Total Assets$85,043$338,439▲ $253,396
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$13,275-
Total Liabilities$0$13,275▲ $13,275
Net Assets / Fund Balance
Unrestricted Net Assets$85,043$245,164▲ $160,121
Temporarily Rstr Net Assets-$80,000-
Total Net Assets Fund Balance$85,043$325,164▲ $240,121
Total Liabilities and Net Assets / Fund Balance$85,043$338,439▲ $253,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,506-$156,506
Leasehold Improvements$16,765$57,464$74,229
Equipment$31,509$4,057$35,566
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan HoneyExecutive DiFT$99,797$1,245$101,042

Board Members and Trustees

NameTitle
Julia MarshallPresident
Chase CarterDirector
Cindy ShirkDirector
Dick CarterDirector
Donn WillinsDirector
Janie RichDirector
Jeff OrsulakDirector
Loren JenkinsDirector
Mary ConoverDirector
Soren WestDirector
Tony ThompsonDirector
Jody EdwardsSecretary
Kelly BoggsTreasurer
Michael LipkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$385,897
Program Service Revenue
$174,798
Investment Income
$0
Other Revenue
$113,398
All Other Contributions
$385,897
Change in Net Assets
$69,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$42,242Fair Value
Securities Publicly Traded1$40,350Fair Market Value
Total Noncash Contributions5$82,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,093
Revenue Not Reported on Form 990
$29,695
Total Revenue per Audited Statements
$703,788
Total Revenue per Form 990
$674,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,304
Salaries, Compensation, and Employee Benefits$226,962
Total Fundraising Expense$108,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,552$9,094$38,396$101,042
Other Salaries and Wages$45,315$7,695$32,490$85,500
Fees for Services Other$60,314$3,350$3,351$67,015
Depreciation Depletion$41,457$1,309$873$43,639
Occupancy$39,853$1,259$839$41,951
Advertising$32,197$1,932$2,622$36,751
Other Employee Benefits$13,910$2,361$9,973$26,244
Travel$7,647$1,298$5,483$14,428
Payroll Taxes$7,513$1,276$5,387$14,176
Office Expenses$5,400$918$3,871$10,189
Fees for Services Accounting-$5,609-$5,609
Insurance$2,532$430$1,816$4,778
Conferences and Meetings-$1,929$2,379$4,308
Other Expenses$935$159$671$1,765
Total Functional Expenses$454,474$41,641$108,151$604,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,961
Expenses per Audited Statements$604,266
Total Expenses per Form 990$604,266
Expenses Not Reported on Form 990$29,695
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
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, Page 6, Part VI, Line 11B

“Tacaw provides a copy of the form 990 to all board members for review and comment prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Member of the board of directors complete a copy of the conflict of interest statement each year.”

Form 990, Page 6, Part VI, Line 15A

“Tacaw board members consult nonprofit salary reviews to determine whether executive director salaries are excessive.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Arts Campus at Willits
EIN
47-3091347
Phone
3232731890
Address
360 MARKET STREET, BASALT, CO 81621

Signing Officer

Name
Ryan Honey
Title
Executive Director
Phone
3232731890
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Honey
Formed
2015
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board of directors serve on a volunteer basis.”

Form 990, Part IX, Line 11G

“Contract labor 60,314 3,350 3,351”

Form 990, Part XI, Line 9

“Increase due to change to accrual basis 170,294 the changes are due to changing from a cash to an accrual basis as of 1/1/18.”

Form 990, Page 12, Part XII, Line 1

“As of 2018, tacaw began to maintain its books on an accrual basis. (the 2017 form 990 was completed on a cash basis.)”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tacaw is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Concessions cogs - net with revenue 29,695”

Schedule D, Page 4, Part XII, Line 2D

“Concessions cogs - net with revenue 29,695”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORMING ARTS THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085043
IRS990/NetAssetsOrFundBalancesEOYAmt0325164
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081937
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031461
IRS990/NoncashContributionsAmt082592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0839
IRS990/OccupancyGrp/ManagementAndGeneralAmt01259
IRS990/OccupancyGrp/ProgramServicesAmt039853
IRS990/OccupancyGrp/TotalAmt041951
IRS990/OfficeExpensesGrp/FundraisingAmt03871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OfficeExpensesGrp/ProgramServicesAmt05400
IRS990/OfficeExpensesGrp/TotalAmt010189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0170294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026244
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1ARTIST HOSPITALITY
IRS990/OtherExpensesGrp/Desc2TICKET PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt0132499
IRS990/OtherExpensesGrp/ProgramServicesAmt111350
IRS990/OtherExpensesGrp/ProgramServicesAmt2935
IRS990/OtherExpensesGrp/TotalAmt0132499
IRS990/OtherExpensesGrp/TotalAmt111350
IRS990/OtherExpensesGrp/TotalAmt23022
IRS990/OtherExpensesGrp/TotalAmt31765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045315
IRS990/OtherSalariesAndWagesGrp/TotalAmt085500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01276
IRS990/PayrollTaxesGrp/ProgramServicesAmt07513
IRS990/PayrollTaxesGrp/TotalAmt014176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01447
IRS990/PrincipalOfficerNm0RYAN HONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191424
IRS990/PYProgramServiceRevenueAmt095298
IRS990/PYRevenuesLessExpensesAmt083143
IRS990/PYSalariesCompEmpBnftPaidAmt0161947
IRS990/PYTotalExpensesAmt0353371
IRS990/PYTotalRevenueAmt0436514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01236502
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134601
IRS990ScheduleA/Total509Grp/TotalAmt01236502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156506
IRS990ScheduleD/EquipmentGrp/BookValueAmt031509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035566
IRS990ScheduleD/ExpensesNotReportedAmt029695
IRS990ScheduleD/ExpensesSubtotalAmt0604266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074229
IRS990ScheduleD/OtherExpensesIncludedAmt029695
IRS990ScheduleD/OtherRevenueAmt029695
IRS990ScheduleD/RevenueNotReportedAmt029695
IRS990ScheduleD/RevenueSubtotalAmt0674093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TACAW IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS COGS - NET WITH REVENUE 29,695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONCESSIONS COGS - NET WITH REVENUE 29,695
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204780
IRS990ScheduleD/TotalExpensesPerForm990Amt0604266
IRS990ScheduleD/TotalRevenuePerForm990Amt0674093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633961
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ARCH DESIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042242
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040350
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TACAW USES AN INDEPENDENT THIRD PARTY TO RECEIVE AND LIQUIDATE CONTRIBUTIONS OF STOCK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TACAW PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER OF THE BOARD OF DIRECTORS COMPLETE A COPY OF THE CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TACAW BOARD MEMBERS CONSULT NONPROFIT SALARY REVIEWS TO DETERMINE WHETHER EXECUTIVE DIRECTOR SALARIES ARE EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 60,314 3,350 3,351

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,439
Liabilities
$13,275
Net assets
$325,164
Revenue
$674,093
Expenses
$604,266
Net income
$69,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.89$5.15$2.23$2.59$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$4.04$5.44$2.73$2.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.91$3.98$4.93$1.37$1.98$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$3.12$5.53$2.06$0.85$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$2.07$3.96$2.38$0.40$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.35$1.48$0.45$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.67$0.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.44$0.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.13$0.13$0.00