Civic Intelligence

Taca Inc.

990 • Fiscal year 2018 • EIN 75-6061186

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1722 Routh StreetDallas, TX 75201

(214) 520-3930

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$151,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,421,183

Down $456,514 (-24%) from 2017

Net Assets

Down

$1,403,509

Down $457,348 (-25%) from 2017

Liabilities

Up

$17,674

Up $834 (+5.0%) from 2017

Revenue

Down

$1,532,633

Down $873,941 (-36%) from 2017

Expenses

Down

$1,970,797

Down $689,733 (-26%) from 2017

Net Income

Down

-$438,164

Down $184,208 (-73%) from 2017

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 2010: $2,243,068Liabilities 2010: $240,655Net Assets 2010: $2,002,4132010Assets 2011: $1,987,564Liabilities 2011: $74,995Net Assets 2011: $1,912,5692011Assets 2012: $2,378,362Liabilities 2012: $35,763Net Assets 2012: $2,342,5992012Assets 2013: $2,155,519Liabilities 2013: $22,670Net Assets 2013: $2,132,8492013Assets 2014: $2,852,030Liabilities 2014: $38,955Net Assets 2014: $2,813,0752014Assets 2015: $2,421,254Liabilities 2015: $14,595Net Assets 2015: $2,406,6592015Assets 2016: $2,135,176Liabilities 2016: $61,090Net Assets 2016: $2,074,0862016Assets 2017: $1,877,697Liabilities 2017: $16,840Net Assets 2017: $1,860,8572017Assets 2018: $1,421,183Liabilities 2018: $17,674Net Assets 2018: $1,403,5092018Assets 2019: $775,043Liabilities 2019: $4,028Net Assets 2019: $771,0152019Assets 2020: $871,196Liabilities 2020: $160,628Net Assets 2020: $710,5682020Assets 2021: $1,530,141Liabilities 2021: $366,427Net Assets 2021: $1,163,7142021Assets 2022: $1,253,014Liabilities 2022: $378,743Net Assets 2022: $874,2712022Assets 2023: $1,534,898Liabilities 2023: $427,501Net Assets 2023: $1,107,3972023Assets 2025: $1,324,909Liabilities 2025: $746,351Net Assets 2025: $578,5582025

Highlighted filing

2018

Assets$1,421,183
Liabilities$17,674
Net Assets$1,403,509

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,2392010Revenue 2011: $1,572,783Expenses 2011: $1,662,627Net Income 2011: -$89,8442011Expenses 2012: $1,791,4362012Revenue 2013: $1,992,516Expenses 2013: $2,202,266Net Income 2013: -$209,7502013Revenue 2014: $2,976,373Expenses 2014: $2,296,147Net Income 2014: $680,2262014Revenue 2015: $1,874,509Expenses 2015: $2,280,925Net Income 2015: -$406,4162015Revenue 2016: $2,116,844Expenses 2016: $2,449,418Net Income 2016: -$332,5742016Revenue 2017: $2,406,574Expenses 2017: $2,660,530Net Income 2017: -$253,9562017Revenue 2018: $1,532,633Expenses 2018: $1,970,797Net Income 2018: -$438,1642018Revenue 2019: $1,421,166Expenses 2019: $2,077,949Net Income 2019: -$656,7832019Revenue 2020: $1,339,962Expenses 2020: $1,148,912Net Income 2020: $191,0502020Revenue 2021: $2,498,452Expenses 2021: $1,944,277Net Income 2021: $554,1752021Revenue 2022: $1,318,938Expenses 2022: $1,608,381Net Income 2022: -$289,4432022Revenue 2023: $2,010,287Expenses 2023: $1,777,161Net Income 2023: $233,1262023Revenue 2025: $1,766,374Expenses 2025: $2,158,994Net Income 2025: -$392,6202025

Highlighted filing

2018

Revenue$1,532,633
Expenses$1,970,797
Net Income-$438,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,746,294
Mission and Program Overview

Mission

TACA invests in the vibrancy and resilience of a diverse Dallas arts community. TACA envisions a thriving arts landscape that is celebrated and accessible to everyone.

To support excellence and impact in the arts through grant making, capacity building and thought leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$880,602$798,643▼ $81,959
Pledges and Grants Receivable$945,750$593,825▼ $351,925
Land, Buildings, and Equipment, Net$10,387$17,422▲ $7,035
Prepaid Expenses and Deferred Charges$17,333$6,851▼ $10,482
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,858,513$1,421,183▼ $437,330
Other Assets Total$4,441$4,442▲ $1
Liabilities
Deferred Revenue$16,840$14,271▼ $2,569
Accounts Payable and Accrued Expenses-$3,403-
Total Liabilities$16,840$17,674▲ $834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$899,532$1,003,000▲ $103,468
Unrestricted Net Assets$942,141$400,509▼ $541,632
Total Net Assets Fund Balance$1,841,673$1,403,509▼ $438,164
Total Liabilities and Net Assets / Fund Balance$1,858,513$1,421,183▼ $437,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,422$69,297-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wolford McCuePresidentFT$137,000$14,600$151,600
Lani BurgarDirector fin. & Adm.FT$81,553$13,673$95,226

Board Members and Trustees

NameTitle
Michelle ThomasChairman
Donna WilhelmPast Chairman
Zannie VossPerforum Chair
Gwen EcholsVice Chairman
Tara LewisVice Chairman
Alan DorantesBoard Member
Ann NobleBoard Member
Barbara DaskeBoard Member
Barbara DurhamBoard Member
Caroline KohlBoard Member
Cheryl AlstonBoard Member
Claire Babineaux-FontenotBoard Member
Dawn WrightBoard Member
Dawna L RichterBoard Member
Debbie LivelyBoard Member
James E Wiley JrBoard Member
Jill TananbaumBoard Member
John S ReltonBoard Member
Katherine WynneBoard Member
Kathleen WuBoard Member
Kim HextBoard Member
Kourtney GarrettBoard Member
Kristi HoylBoard Member
Lauren EmbreyBoard Member
Megan Bowdon WilkinsonBoard Member
Meredith CampBoard Member
Michael MeadowsBoard Member
Milene CarvalhoBoard Member
Nancy CarlsonBoard Member
Purvi AlbersBoard Member
Regina TaylorBoard Member
Sandra MoonBoard Member
Sarah Cotton NelsonBoard Member
Shane HendricksBoard Member
Shonn BrownBoard Member
Tierney Kaufman HutchinsBoard Member
Tracy FitzBoard Member
Wanda GierhartBoard Member
Yvette WheelerBrand Mgmt CHR
Gustavo HinojosaSecretary
Jim NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,710
Program Service Revenue
$0
Investment Income
$1,394
Other Revenue
$-160,471
All Other Contributions
$1,001,886
Change in Net Assets
$-438,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,633
Revenue Not Reported on Form 990
$165,508
Total Revenue per Audited Statements
$1,698,141
Total Revenue per Form 990
$1,532,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$845,250
Salaries, Compensation, and Employee Benefits$636,080
Other Expenses$489,467
Total Fundraising Expense$370,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$845,250--$845,250
Other Salaries and Wages$150,952$9,001$138,582$298,535
Current Officers, Directors, Trustees, and Key Employees$76,721$135,237$34,868$246,826
Conferences and Meetings$117,626$8,224$47,466$173,316
Fees for Services Other$27,424$6,322$21,547$55,293
Payroll Taxes$19,363$11,838$15,294$46,495
Other Employee Benefits$20,884$601$22,739$44,224
Occupancy$18,254$10,866$14,343$43,463
All Other Expenses$3,167$5,389$7,221$15,777
Other Expenses$5,345$3,182$4,200$12,727
Fees for Services Accounting-$10,000-$10,000
Insurance-$6,586-$6,586
Depreciation Depletion$2,480$1,476$1,949$5,905
Office Expenses$2,298$1,367$1,805$5,470
Total Functional Expenses$1,341,485$258,658$370,654$1,970,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,136,305
Expenses per Audited Statements$1,970,797
Total Expenses per Form 990$1,970,797
Expenses Not Reported on Form 990$165,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dallas OperaDallas, TX501(c)(3)Arts$92,000
Cara Mia TheatreDallas, TX501(c)(3)Arts$79,500
Dallas Symphony OrchestraDallas, TX501(c)(3)Arts$75,500
Dallas Theater CenterDallas, TX501(c)(3)Arts$70,000
Dallas Black DanceDallas, TX501(c)(3)Arts$50,000
Dallas Childrens TheatreDallas, TX501(c)(3)Arts$50,000
Childrens Chorus of DallasDallas, TX501(c)(3)Arts$41,000
Titas PresentsDallas, TX501(c)(3)Arts$30,000
Fine Arts Chamber PlayersDallas, TX501(c)(3)Arts$26,000
Undermain TheatreDallas, TX501(c)(3)Arts$24,000
Bruce Wood DanceDallas, TX501(c)(3)Arts$23,000
Junior PlayersDallas, TX501(c)(3)Arts$21,000
Plano Symphony OrchestraPlano, TX501(c)(3)Arts$21,000
Dallas Chamber SymphonyDallas, TX501(c)(3)Arts$19,000
Kitchen Dog TheaterDallas, TX501(c)(3)Arts$19,000
Texas Winds Musical OutreachDallas, TX501(c)(3)Arts$18,000
Big ThoughtDallas, TX501(c)(3)Arts$16,000
Dallas WindsDallas, TX501(c)(3)Arts$16,000
Greater Dallas Youth OrchestrDallas, TX501(c)(3)Arts$16,000
Turle Creek ChoraleDallas, TX501(c)(3)Arts$16,000
Theatre ThreeDallas, TX501(c)(3)Arts$14,000
Watertower TheatreAddison, TX501(c)(3)Arts$14,000
Dark Circles ContemporaryDallas, TX501(c)(3)Arts$12,000
Uptown PlayersDallas, TX501(c)(3)Arts$12,000
Second Thought TheatreDallas, TX501(c)(3)Arts$11,000
Teatro Hispano De DallasDallas, TX501(c)(3)Arts$11,000
Chamberlain BalletDallas, TX501(c)(3)Arts$10,000
Sammons Center for the ArtsDallas, TX501(c)(3)Arts$10,000
Lone Star Wind OrchestraDallas, TX501(c)(3)Arts$9,000
Chamber Music InternationalDallas, TX501(c)(3)Arts$8,000
Orchestra of New SpainDallas, TX501(c)(3)Arts$8,000
At&t Performing ArtsDallas, TX501(c)(3)Arts$7,000
Orpheus Chamber SingersDallas, TX501(c)(3)Arts$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,661
Fundraising Gross Income$53,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Cup Lunch$272,341$36,014$81,762$-45,748
Party on the Gre$329,609$17,176$69,709$-52,533
Total Events$601,950$53,190$213,661$-160,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

The form 990 is reviewed and approved by the finance committee and then sent to the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, all board members are required sign a conflict of interest disclosure statement.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of the executive director is determined by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Employee compensation is determined at the beginning of each year based upon the budget approved by the finance committee and the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Form 990, Part VIII Income From Fundraising Events

The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 548,760Gross income from fundraising events reported on Part VIII, line 8a 53,190Less: Direct costs of events reported on part VIII, Line 8b (213,661) Net economic benefit of fundraising events $ 388,289

Filing and Contact Details

Filer

Filer Name
Taca Inc
EIN
75-6061186
Phone
2145203930
Address
1722 ROUTH STREET, DALLAS, TX 75201

Signing Officer

Name
Jim Nugent
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wolford Mccue
Formed
1967
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
41
Employees
9
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a nonprofit organization and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2018, the Organization had no unrelated business income, and no income tax is expected to be due and payable by the Organization.The Organization follows the guidance issued by the FASB in accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The Organization had no uncertain tax positions as of December 31, 2018.The income tax position taken by the Organization, for any years open under the various statutes of limitations, is that the Organization continues to be exempt from income taxes by virtue of being a nonprofit organization. Management believes this tax position meets the more-likely-than-not threshold and, accordingly, the tax benefit of this income tax position (no income tax liability) has been recognized for the year ended December 31, 2018.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4114600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4213673
IRS990/Form990PartVIISectionAGrp/PersonNm0Claire Babineaux-Fontenot
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Hext
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristi Hoyl
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm5GWEN ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA DASKE
IRS990/Form990PartVIISectionAGrp/PersonNm7GUSTAVO HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm11PURVI ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHONN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MILENE CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN DORANTES
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN EMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21KOURTNEY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm22WANDA GIERHART
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm24Tierney Kaufman Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm25Caroline Kohl
IRS990/Form990PartVIISectionAGrp/PersonNm26Debbie Lively
IRS990/Form990PartVIISectionAGrp/PersonNm27Sandra Moon
IRS990/Form990PartVIISectionAGrp/PersonNm28Sarah Cotton Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm29Ann Noble
IRS990/Form990PartVIISectionAGrp/PersonNm30John S Relton
IRS990/Form990PartVIISectionAGrp/PersonNm31Dawna L Richter
IRS990/Form990PartVIISectionAGrp/PersonNm32Jill Tananbaum
IRS990/Form990PartVIISectionAGrp/PersonNm33Regina Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm34Zannie Voss
IRS990/Form990PartVIISectionAGrp/PersonNm35Yvette Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm36James E Wiley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm37Megan Bowdon Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm38Dawn Wright
IRS990/Form990PartVIISectionAGrp/PersonNm39Kathleen Wu
IRS990/Form990PartVIISectionAGrp/PersonNm40Katherine Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm41Wolford McCue
IRS990/Form990PartVIISectionAGrp/PersonNm42LANI BURGAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.75$0.58$1.77$2.16$0.39
2023Summary only. Only limited summary data is available for this year.$1.53$0.43$1.11$2.01$1.78$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.38$0.87$1.32$1.61$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.37$1.16$2.50$1.94$0.55
2020Summary only. Only limited summary data is available for this year.$0.87$0.16$0.71$1.34$1.15$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$1.42$2.08$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.53$1.97$0.44
2017Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$2.41$2.66$0.25
2016Summary only. Only limited summary data is available for this year.$2.14$0.06$2.07$2.12$2.45$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.87$2.28$0.41
2014Summary only. Only limited summary data is available for this year.$2.85$0.04$2.81$2.98$2.30$0.68
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.13$1.99$2.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$1.79
2011Summary only. Only limited summary data is available for this year.$1.99$0.07$1.91$1.57$1.66$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.24$2.00$1.54