Civic Intelligence

Tarc-Serving People with Disabilities & Their Families

990 • Fiscal year 2014 • EIN 72-0736593

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

408 North Cypress Street70471

(985) 345-8811

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$950,595

Down $35,018 (-3.6%) from 2013

Net Assets

Down

$643,715

Down $44,282 (-6.4%) from 2013

Liabilities

Up

$306,880

Up $9,264 (+3.1%) from 2013

Revenue

Down

$2,212,890

Down $57,268 (-2.5%) from 2013

Expenses

Up

$2,258,742

Up $47,379 (+2.1%) from 2013

Net Income

Down

-$45,852

Down $104,647 (-178%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $973,056Liabilities 2011: $327,524Net Assets 2011: $645,5322011Assets 2012: $973,187Liabilities 2012: $346,150Net Assets 2012: $627,0372012Assets 2013: $985,613Liabilities 2013: $297,616Net Assets 2013: $687,9972013Assets 2014: $950,595Liabilities 2014: $306,880Net Assets 2014: $643,7152014Assets 2015: $960,426Liabilities 2015: $317,412Net Assets 2015: $643,0142015Assets 2016: $930,702Liabilities 2016: $283,106Net Assets 2016: $647,5962016Assets 2017: $983,878Liabilities 2017: $290,189Net Assets 2017: $693,6892017Assets 2018: $988,786Liabilities 2018: $248,437Net Assets 2018: $740,3492018Assets 2019: $1,196,262Liabilities 2019: $258,205Net Assets 2019: $938,0572019Assets 2020: $1,912,714Liabilities 2020: $319,587Net Assets 2020: $1,593,1272020Assets 2021: $1,870,189Liabilities 2021: $277,605Net Assets 2021: $1,592,5842021Assets 2022: $2,048,265Liabilities 2022: $228,086Net Assets 2022: $1,820,1792022Assets 2023: $2,076,633Liabilities 2023: $153,721Net Assets 2023: $1,922,9122023Assets 2024: $2,022,719Liabilities 2024: $172,031Net Assets 2024: $1,850,6882024Assets 2025: $2,048,376Liabilities 2025: $224,246Net Assets 2025: $1,824,1302025

Highlighted filing

2014

Assets$950,595
Liabilities$306,880
Net Assets$643,715

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,432,328Expenses 2011: $2,308,288Net Income 2011: $124,0402011Revenue 2012: $2,424,831Expenses 2012: $2,443,326Net Income 2012: -$18,4952012Revenue 2013: $2,270,158Expenses 2013: $2,211,363Net Income 2013: $58,7952013Revenue 2014: $2,212,890Expenses 2014: $2,258,742Net Income 2014: -$45,8522014Revenue 2015: $2,257,566Expenses 2015: $2,257,625Net Income 2015: -$592015Revenue 2016: $2,205,891Expenses 2016: $2,204,630Net Income 2016: $1,2612016Revenue 2017: $2,499,829Expenses 2017: $2,453,412Net Income 2017: $46,4172017Revenue 2018: $2,939,953Expenses 2018: $2,895,147Net Income 2018: $44,8062018Revenue 2019: $3,231,378Expenses 2019: $3,043,786Net Income 2019: $187,5922019Revenue 2020: $3,898,606Expenses 2020: $3,303,526Net Income 2020: $595,0802020Revenue 2021: $3,340,832Expenses 2021: $3,395,116Net Income 2021: -$54,2842021Revenue 2022: $3,416,337Expenses 2022: $3,242,803Net Income 2022: $173,5342022Revenue 2023: $3,058,070Expenses 2023: $3,005,184Net Income 2023: $52,8862023Revenue 2024: $3,467,832Expenses 2024: $3,468,877Net Income 2024: -$1,0452024Revenue 2025: $3,226,857Expenses 2025: $3,267,969Net Income 2025: -$41,1122025

Highlighted filing

2014

Revenue$2,212,890
Expenses$2,258,742
Net Income-$45,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,360,991
Mission and Program Overview

Mission

Tarc, inc. Is a nonprofit corporation which provides opportunities for children and adults with disabilities to realize their full potential, and to become self-directed and contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,206$206,676▼ $33,530
Accounts Receivable$133,854$128,968▼ $4,886
Cash and Non-Interest-Bearing Accounts$140,058$119,745▼ $20,313
Pledges and Grants Receivable$23,954$14,895▼ $9,059
Prepaid Expenses and Deferred Charges$21,613$3,873▼ $17,740
Total Assets$985,613$950,595▼ $35,018
Other Assets Total$425,928$476,438▲ $50,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,289$184,485▲ $21,196
Accounts Payable and Accrued Expenses$134,327$122,395▼ $11,932
Total Liabilities$297,616$306,880▲ $9,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$394,417$384,298▼ $10,119
Unrestricted Net Assets$293,580$259,417▼ $34,163
Total Net Assets Fund Balance$687,997$643,715▼ $44,282
Total Liabilities and Net Assets / Fund Balance$985,613$950,595▼ $35,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,611$288,442$448,053
Land$47,065-$47,065
Other Assets Org$126,438--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$394,417--$10,119$384,298
2012$395,431$23,954▼ $1,468$23,500$394,417
2011$398,373$23,500▼ $442$26,000$395,431
2010$397,326$26,000▼ $1,453$23,500$398,373
2009$394,729$23,500▲ $97$21,000$397,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen AbelsCEOFT$47,687$47,687

Board Members and Trustees

NameTitle
Lance KernBoard Member-president
Willie GibbensBoard Member-president Elect
Ivy GrahamBoard Member-secretary
Mike LofasoBoard Member-treasurer
Chris GideonDirector
Daniel MercanteDirector
Jonathan TaylorDirector
Kristi MoodyDirector
Laura LatinoDirector
Mike WilliamsDirector
Paul CatalanottoDirector
Randy MosleyDirector
Robin AbramsDirector
Tammy EarlesDirector
Tim ReitzDirector
Yvonne VernonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,502
Program Service Revenue
$1,948,040
Investment Income
$-1,810
Other Revenue
$136,158
All Other Contributions
$114,957
Change in Net Assets
$-45,852

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
Real Estate Commercial1$51,200Fair Market Value
Total Noncash Contributions1$51,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,548
Total Revenue per Audited Statements
$2,358,438
Total Revenue per Form 990
$2,212,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,964
Other Expenses$361,778
Total Fundraising Expense$3,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,657$4,618-$1,632,275
Other Employee Benefits$134,714$773-$135,487
Payroll Taxes$128,849$353-$129,202
All Other Expenses$53,993$10,445$801$65,239
Occupancy$53,617$70-$53,687
Travel$52,045$346-$52,391
Depreciation Depletion$35,719$1,488-$37,207
Insurance$20,630$3,299-$23,929
Other Expenses$5,565$13,237$180$18,802
Fees for Services Other$12,633$1,379$2,917$16,929
Office Expenses$8,952$293-$9,245
Interest-$5,998-$5,998
Advertising--$100$100
Total Functional Expenses$2,210,432$44,312$3,998$2,258,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,402,720
Expenses per Audited Statements$2,258,742
Total Expenses per Form 990$2,258,742
Expenses Not Reported on Form 990$143,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$150,380
Fundraising Gross Income$129,756
Gaming Direct Expenses$116,922
Fundraising Direct Expenses$27,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,380$64,380$2,297$62,083
Event 2$20,664$20,664$5,635$15,029
Total Events$129,753$129,753$27,056$102,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is presented to the board for review. The board presents questions regarding the information included in form 990. Those questions are then answered by the administrators and tax preparers.

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

The board of directors regularly monitors compliance with the conflict of interest policy. All board members are informed of the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board. The organization is in the process of writing whistleblower and document retention policies and expects to have these policies completed by year end. Delegated powers considering the proposed transaction or arrangement

Form 990, Part VI, Section B, Line 15

The ceo's performance is evaluated by board of the directors, compensation is based on an average for similar organizations in the area. The board refers to salary surveys in accessing officers salaries.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financials are available upon request to the public. The financial statements are also filed with the louisiana legislative auditor and are made availible to public on their website.

Filing and Contact Details

Filer

EIN
72-0736593
Phone
9853458811

Signing Officer

Name
Kathleen Abels
Title
CEO
Phone
9853458811
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Abels
Formed
1958
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
158
Volunteers
35

Preparer

Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors' audit committee did not change its process of selecting auditors or reviewing audited statements from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt information returns (form 990) for june 30, 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses direct gaming expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses direct gaming expenses

The Reconciliation to Audited Revenues and Expenses

The reconciliation to audited revenues and expenses includes an adjustment for $37,811 & $106,167 for direct expenses related to fundraising events and gaming activities respectively. Direct expenses for the fundraising events and gaming activities were included in the functional expense statement in the fundraising column for the audited statements. For the information return the direct expenses for the fundraising events and gaming activities were netted from the fundraising & gaming revenues.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt0150380
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TARC, INC. IS A NONPROFIT CORPORATION WHICH PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102700
IRS990/NetIncomeFromGamingGrp/ExclusionAmt033458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033458
IRS990/NetUnrelatedBusTxblIncmAmt015000
IRS990/NetUnrlzdGainsLossesInvstAmt01570
IRS990/NoncashContributionsAmt051200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070
IRS990/OccupancyGrp/ProgramServicesAmt053617
IRS990/OccupancyGrp/TotalAmt053687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OfficeExpensesGrp/ProgramServicesAmt08952
IRS990/OfficeExpensesGrp/TotalAmt09245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425928
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135487
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313237
IRS990/OtherExpensesGrp/ProgramServicesAmt029029
IRS990/OtherExpensesGrp/ProgramServicesAmt127421
IRS990/OtherExpensesGrp/ProgramServicesAmt219608
IRS990/OtherExpensesGrp/ProgramServicesAmt35565
IRS990/OtherExpensesGrp/TotalAmt029550
IRS990/OtherExpensesGrp/TotalAmt128276
IRS990/OtherExpensesGrp/TotalAmt220425
IRS990/OtherExpensesGrp/TotalAmt318802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01627657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128849
IRS990/PayrollTaxesGrp/TotalAmt0129202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03873
IRS990/PrincipalOfficerNm0KATHLEEN ABELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURABLE MEDICAL EQUIPMENT:THE ORGANIZATION PROVIDES MEDICALLY NECESSARY EQUIPMENT AND SUPPLIES OF A COVERED ILLNESS OR INJURY TO INDIVIDUALS IN NEED. THE EQUIPMENT IS OBTAINED TO ASSIST IN THE IMPROVEMENT OF THE FUNCTION OF THE MALFORMED, DISEASED, OR INJURED BODY PART OR TO DELAY FURTHER DETERIORATION OF A PATIENT'S PHYSICAL CONDITION. ALL EQUIPMENT IS USED TO SERVE A MEDICAL PURPOSE FOR THE APPROPRIATE LEVEL OF PERFORMANCE AND QUALITY FOR THE MEDICAL CONDITION PRESENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017410
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING CENTER:THE KIDS 'R' US EARLY LEARNING CENTER PROVIDES ACCESS TO A FULL RANGE OF EDUCATIONAL SERVICES IN INCLUSIVE ENVIRONMENT FOR CHILDREN OF ALL ABILITIES. LOCATED IN DOWNTOWN HAMMOND, THE PROGRAM OFFERS STRUCTURED CURRICULUMS WITH EARLY CHILDHOOD PROFESSIONALS ON STAFF. FULL OR PART-TIME SCHEDULES ARE AVAILABLE WITH LOW CHILD TO STAFF RATIOS AND A COMPUTER CENTER IS AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION:EARLY INTERVENTION APPLIES TO CHILDREN FROM BIRTH TO THREE YEARS OLD WHO ARE ELIGIBLE TO BE AT RISK OR SPECIAL NEED THAT MAY AFFECT THEIR DEVELOPMENT. EARLY INTERVENTION CONSISTS IN THE PROVISION OF SERVICES FOR SUCH CHILDREN AND THEIR FAMILIES FOR THE PURPOSE OF LESSENING THE EFFECTS OF THE CONDITION. EARLY INTERVENTION CAN BE REMEDIAL OR PREVENTIVE IN NATURE REMEDIATION EXISTING DEVELOPMENTAL PROBLEMS OR PREVENTING THEIR OCCURRENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0480124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03280
IRS990/PYOtherExpensesAmt0365545
IRS990/PYOtherRevenueAmt032017
IRS990/PYProgramServiceRevenueAmt01966208
IRS990/PYRevenuesLessExpensesAmt058795
IRS990/PYSalariesCompEmpBnftPaidAmt01845818
IRS990/PYTotalExpensesAmt02211363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02270158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01430193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01503036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt057429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02313
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt01765265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01765265
IRS990ScheduleA/TotalSupportAmt01774867
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0394417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0384298
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0395431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0394417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1468

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.82$3.23$3.27$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.85$3.47$3.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.15$1.92$3.06$3.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$3.42$3.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$3.34$3.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.32$1.59$3.90$3.30$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$3.23$3.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$2.94$2.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.50$2.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$2.21$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$2.26$2.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$2.21$2.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$0.30$0.69$2.27$2.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$0.35$0.63$2.42$2.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.97$0.33$0.65$2.43$2.31$0.12