Civic Intelligence

The Arts Campus at Willits

990 • Fiscal year 2020 • EIN 47-3091347

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,817

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

341%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,022,999

Up $4,656,742 (+341%) from 2019

Net Assets

Up

$3,957,981

Up $2,603,372 (+192%) from 2019

Liabilities

Up

$2,065,018

Up $2,053,370 (+17629%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$2,383,486

Up $902,808 (+61%) from 2019

Expenses

Down

$403,080

Down $48,153 (-11%) from 2019

Net Income

Up

$1,980,406

Up $950,961 (+92%) from 2019

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

2020

Assets$6,022,999
Liabilities$2,065,018
Net Assets$3,957,981
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$2,383,486
Expenses$403,080
Net Income$1,980,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,383,486
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,168$3,929,382▲ $3,692,214
Cash and Non-Interest-Bearing Accounts$334,996$1,784,455▲ $1,449,459
Pledges and Grants Receivable$791,350$304,795▼ $486,555
Accounts Receivable-$2,771-
Prepaid Expenses and Deferred Charges$2,743$1,596▼ $1,147
Total Assets$1,366,257$6,022,999▲ $4,656,742
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,051,433-
Accounts Payable and Accrued Expenses$11,648$13,585▲ $1,937
Total Liabilities$11,648$2,065,018▲ $2,053,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,759$3,639,180▲ $3,154,421
Net Assets With Donor Restrictions$869,850$318,801▼ $551,049
Total Net Assets Fund Balance$1,354,609$3,957,981▲ $2,603,372
Total Liabilities and Net Assets / Fund Balance$1,366,257$6,022,999▲ $4,656,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,904,786-$3,904,786
Equipment$24,596$10,970$35,566
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HoneyExecutive DiFT$123,817$123,817

Board Members and Trustees

NameTitle
Julia MarshallPresident
Ann KorologosDirector
Chase CarterDirector
Cheryl NiroDirector
Cindy ShirkDirector
Dan MarkoyaDirector
Donn WillinsDirector
Janie RichDirector
Jeff OrsulakDirector
Loren JenkinsDirector
Mary ConoverDirector
Richard CarterDirector
Joseph EdwardsSecretary
Kelly BoggsTreasurer
Michael LipkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319,749
Program Service Revenue
$62,972
Investment Income
$0
Other Revenue
$765
All Other Contributions
$1,297,168
Change in Net Assets
$1,980,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,383,486
Revenue Not Reported on Form 990
$634,366
Total Revenue per Audited Statements
$3,017,852
Total Revenue per Form 990
$2,383,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,029
Other Expenses$146,051
Total Fundraising Expense$108,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,623$11,144$47,050$123,817
Other Salaries and Wages$59,848$10,162$42,910$112,920
Office Expenses$6,880$11,283$4,574$22,737
Fees for Services Accounting-$20,763-$20,763
Payroll Taxes$10,755$1,826$7,711$20,292
Fees for Services Other-$11,883-$11,883
Advertising$8,084$798$2,471$11,353
Insurance$2,251$382$1,614$4,247
Depreciation Depletion$3,284$104$69$3,457
Interest$1,284$218$921$2,423
Conferences and Meetings$980$166$703$1,849
Travel$942$160$675$1,777
Occupancy$1,608$50$34$1,692
All Other Expenses$238$258-$496
Other Expenses$1,401$450-$450
Total Functional Expenses$224,701$69,647$108,732$403,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,480
Expenses per Audited Statements$403,080
Total Expenses per Form 990$403,080
Expenses Not Reported on Form 990$11,400
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 35% controlled entity
No
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 2

“Dick carter and chase carter parent / child”

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

“Members 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 the executive director's salary is 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
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Honey
Formed
2015
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
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.”

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 XIII

“Part xi, line 2b: during the year ended december 31, 2020, tacaw was in the process of constructing "the contemporary" which the building that will serve as tacaw's permanent performing arts structure. Tacaw received significant in-kind professional services which were capitalized as a part of the building asset in the audited financial statements, in accordance with generally accepted accounting principles. Specifically, tacaw capitalized the following in-kind services during 2020: 1) architectual services valued at 15% of the cost of construction = 584,869; 2) structural engineering services = 35,610; 3) other professional services = 2,487.”

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

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0382
IRS990/InsuranceGrp/ProgramServicesAmt02251
IRS990/InsuranceGrp/TotalAmt04247
IRS990/InterestGrp/FundraisingAmt0921
IRS990/InterestGrp/ManagementAndGeneralAmt0218
IRS990/InterestGrp/ProgramServicesAmt01284
IRS990/InterestGrp/TotalAmt02423
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IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03929382
IRS990/LandBldgEquipCostOrOtherBssAmt03940352
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARTS CAMPUS AT WILLITS PRESENTS EXCEPTIONAL PERFORMING ARTS, CULTURAL EVENTS, AND THOUGHT-PROVOKING PROGRAMMING THAT SUSTAIN A CONNECTED, ENGAGED AND INSPIRED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02051433
IRS990/NetAssetsOrFundBalancesBOYAmt01354609
IRS990/NetAssetsOrFundBalancesEOYAmt03957981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03639180
IRS990/NoncashContributionsAmt02900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt034
IRS990/OccupancyGrp/ManagementAndGeneralAmt050
IRS990/OccupancyGrp/ProgramServicesAmt01608
IRS990/OccupancyGrp/TotalAmt01692
IRS990/OfficeExpensesGrp/FundraisingAmt04574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011283
IRS990/OfficeExpensesGrp/ProgramServicesAmt06880
IRS990/OfficeExpensesGrp/TotalAmt022737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt060027
IRS990/OtherExpensesGrp/ProgramServicesAmt11496
IRS990/OtherExpensesGrp/ProgramServicesAmt21401
IRS990/OtherExpensesGrp/TotalAmt060027
IRS990/OtherExpensesGrp/TotalAmt11496
IRS990/OtherExpensesGrp/TotalAmt21401
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueTotalAmt0765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt010755
IRS990/PayrollTaxesGrp/TotalAmt020292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0791350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01596
IRS990/PrincipalOfficerNm0RYAN HONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS-TICKETS/CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01327129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198094
IRS990/PYOtherRevenueAmt043585
IRS990/PYProgramServiceRevenueAmt0109964
IRS990/PYRevenuesLessExpensesAmt01029445
IRS990/PYSalariesCompEmpBnftPaidAmt0253139
IRS990/PYTotalExpensesAmt0451233
IRS990/PYTotalRevenueAmt01480678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01980406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02319749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04470191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80820
IRS990ScheduleA/PublicSupportTotal170Amt03626277
IRS990ScheduleA/SubstantialContributorsTotAmt0843914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02319749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01327129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04470191
IRS990ScheduleA/TotalSupportAmt04487119
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/BookValueAmt03904786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03904786
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0634366
IRS990ScheduleD/DonatedServicesUseFcltsAmt011400
IRS990ScheduleD/EquipmentGrp/BookValueAmt024596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035566
IRS990ScheduleD/ExpensesNotReportedAmt011400
IRS990ScheduleD/ExpensesSubtotalAmt0403080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0634366
IRS990ScheduleD/RevenueSubtotalAmt02383486
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/ExplanationTxt1PART XI, LINE 2B: DURING THE YEAR ENDED DECEMBER 31, 2020, TACAW WAS IN THE PROCESS OF CONSTRUCTING "THE CONTEMPORARY" WHICH THE BUILDING THAT WILL SERVE AS TACAW'S PERMANENT PERFORMING ARTS STRUCTURE. TACAW RECEIVED SIGNIFICANT IN-KIND PROFESSIONAL SERVICES WHICH WERE CAPITALIZED AS A PART OF THE BUILDING ASSET IN THE AUDITED FINANCIAL STATEMENTS, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SPECIFICALLY, TACAW CAPITALIZED THE FOLLOWING IN-KIND SERVICES DURING 2020: 1) ARCHITECTUAL SERVICES VALUED AT 15% OF THE COST OF CONSTRUCTION = 584,869; 2) STRUCTURAL ENGINEERING SERVICES = 35,610; 3) OTHER PROFESSIONAL SERVICES = 2,487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03929382
IRS990ScheduleD/TotalExpensesPerForm990Amt0403080
IRS990ScheduleD/TotalRevenuePerForm990Amt02383486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03017852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DICK CARTER AND CHASE CARTER PARENT / CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TACAW PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A COPY OF THE CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TACAW BOARD MEMBERS CONSULT NONPROFIT SALARY REVIEWS TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR'S SALARY IS EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,022,999
Liabilities
$2,065,018
Net assets
$3,957,981
Revenue
$2,383,486
Expenses
$403,080
Net income
$1,980,406
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
2020Detailed filing. Detailed filing data is available for this year.$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