Civic Intelligence

Treatment Assessment Screening Center Inc.

990 • Fiscal year 2014 • EIN 86-0377987

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.TASCSOLUTIONS.ORG

View Organization Page

2234 N 7th St85006

(602) 254-7328

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$417,928

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$20,335,436

Up $1,696,574 (+9.1%) from 2013

Net Assets

Up

$18,179,772

Up $1,702,692 (+10%) from 2013

Liabilities

Down

$2,155,664

Down $6,118 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$13,739,531

Up $926,013 (+7.2%) from 2013

Expenses

Up

$12,686,091

Up $1,528,187 (+14%) from 2013

Net Income

Down

$1,053,440

Down $602,174 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $14,169,881Liabilities 2011: $1,384,006Net Assets 2011: $12,785,8752011Assets 2012: $16,050,082Liabilities 2012: $1,724,649Net Assets 2012: $14,325,4332012Assets 2013: $18,638,862Liabilities 2013: $2,161,782Net Assets 2013: $16,477,0802013Assets 2014: $20,335,436Liabilities 2014: $2,155,664Net Assets 2014: $18,179,7722014Assets 2015: $22,457,816Liabilities 2015: $2,168,552Net Assets 2015: $20,289,2642015Assets 2016: $24,333,672Liabilities 2016: $4,344,488Net Assets 2016: $19,989,1842016Assets 2017: $22,224,406Liabilities 2017: $3,835,254Net Assets 2017: $18,389,1522017Assets 2018: $19,664,725Liabilities 2018: $3,182,674Net Assets 2018: $16,482,0512018Assets 2019: $15,921,393Liabilities 2019: $1,119,300Net Assets 2019: $14,802,0932019Assets 2020: $14,344,463Liabilities 2020: $2,240,018Net Assets 2020: $12,104,4452020Assets 2021: $8,583,737Liabilities 2021: $10,000Net Assets 2021: $8,573,7372021Assets 2022: $3,736,125Liabilities 2022: $10,000Net Assets 2022: $3,726,1252022Assets 2023: $3,395,817Liabilities 2023: $206,141Net Assets 2023: $3,189,6762023Assets 2024: $1,326,308Liabilities 2024: $103,865Net Assets 2024: $1,222,4432024

Highlighted filing

2014

Assets$20,335,436
Liabilities$2,155,664
Net Assets$18,179,772
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$10M$0-$10MRevenue 2011: $9,724,564Expenses 2011: $8,157,223Net Income 2011: $1,567,3412011Revenue 2012: $11,485,044Expenses 2012: $10,007,118Net Income 2012: $1,477,9262012Revenue 2013: $12,813,518Expenses 2013: $11,157,904Net Income 2013: $1,655,6142013Revenue 2014: $13,739,531Expenses 2014: $12,686,091Net Income 2014: $1,053,4402014Revenue 2015: $15,411,345Expenses 2015: $13,315,563Net Income 2015: $2,095,7822015Revenue 2016: $14,903,129Expenses 2016: $15,179,802Net Income 2016: -$276,6732016Revenue 2017: $13,828,215Expenses 2017: $15,776,471Net Income 2017: -$1,948,2562017Revenue 2018: $12,811,549Expenses 2018: $14,798,688Net Income 2018: -$1,987,1392018Revenue 2019: $11,384,069Expenses 2019: $12,840,976Net Income 2019: -$1,456,9072019Revenue 2020: $10,038,816Expenses 2020: $12,682,188Net Income 2020: -$2,643,3722020Revenue 2021: $2,106,214Expenses 2021: $5,638,125Net Income 2021: -$3,531,9112021Revenue 2022: -$1,152,885Expenses 2022: $3,694,727Net Income 2022: -$4,847,6122022Revenue 2023: $0Expenses 2023: $536,449Net Income 2023: -$536,4492023Revenue 2024: $0Expenses 2024: $1,967,233Net Income 2024: -$1,967,2332024

Highlighted filing

2014

Revenue$13,739,531
Expenses$12,686,091
Net Income$1,053,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$13,912,237
Mission and Program Overview

Mission

To promote the overall well-being of the community by providing behavioral health services, including substance use treatment, education, forensic drug testing and supportive services.

To promote the overall well-being of the community by providing behavioral health services, substance abuse treatment, education and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,682,636$11,816,757▲ $5,134,121
Land, Buildings, and Equipment, Net$2,195,099$2,876,121▲ $681,022
Savings and Temporary Cash Investments$5,460,754$2,007,398▼ $3,453,356
Accounts Receivable$981,435$1,675,513▲ $694,078
Cash and Non-Interest-Bearing Accounts$2,878,178$1,532,071▼ $1,346,107
Prepaid Expenses and Deferred Charges$138,567$239,870▲ $101,303
Total Assets$18,638,862$20,335,436▲ $1,696,574
Other Assets Total$302,193$187,706▼ $114,487
Liabilities
Other Liabilities$779,684$929,273▲ $149,589
Accounts Payable and Accrued Expenses$1,039,885$889,158▼ $150,727
Mortgage Notes Payable Secured by Investment Property$342,213$337,233▼ $4,980
Total Liabilities$2,161,782$2,155,664▼ $6,118
Net Assets / Fund Balance
Unrestricted Net Assets$16,477,080$18,179,772▲ $1,702,692
Total Net Assets Fund Balance$16,477,080$18,179,772▲ $1,702,692
Total Liabilities and Net Assets / Fund Balance$18,638,862$20,335,436▲ $1,696,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,632,211$1,031,875$2,664,086
Buildings$545,310$168,334$713,644
Land$535,429-$535,429
Leasehold Improvements$163,171$206,524$369,695
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ZugorCEOFT$179,169$238,760$417,929
Steve RadvickAssistant DirectorFT$114,890$50,247$165,137
Douglas KramerCOOFT$108,410$56,430$164,840
Gail FrenchLab SupervisorFT$119,880$23,194$143,074
Denise MitchellCFOFT$96,692$965$97,657
James LoganPresident-$8,000-$8,000
Merri PlummerVice President-$7,500-$7,500
Rita MeiserDirector-$4,500-$4,500
Bruce PetersenTreasurer-$1,500-$1,500

Board Members and Trustees

NameTitle
John HepburnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,551,629
Investment Income
$187,902
Other Revenue
$0
Change in Net Assets
$1,053,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,747,508
Revenue Not Reported on Financial Statements
$-7,977
Revenue Not Reported on Form 990
$649,252
Other Revenue Adjustments
$-28,044
Total Revenue per Audited Statements
$14,396,760
Total Revenue per Form 990
$13,739,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,637,067
Other Expenses$5,043,206
Grants and Similar Amounts Paid$5,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,241,343$447,380-$4,688,723
Current Officers, Directors, Trustees, and Key Employees-$1,656,865-$1,656,865
Fees for Services Other$937,657$170,446-$1,108,103
Occupancy$694,148$34,946-$729,094
Other Employee Benefits$518,017$75,879-$593,896
Office Expenses$458,876$33,473-$492,349
Payroll Taxes$378,249$105,594-$483,843
Depreciation Depletion$331,000$25,303-$356,303
Other Expenses$53,960$201,278-$255,238
Pension Plan Contributions$174,048$39,692-$213,740
Travel$88,945$38,526-$127,471
Fees for Services Accounting-$84,550-$84,550
Insurance$35,964$41,668-$77,632
Information Technology$35,557$31,568-$67,125
Conferences and Meetings$8,107$21,057-$29,164
Interest-$23,614-$23,614
Fees for Service Investment Mgmnt Fees-$20,067-$20,067
Advertising$15,027$1,131-$16,158
Fees for Services Legal-$9,745-$9,745
Grants to Domestic Orgs$5,818--$5,818
Total Functional Expenses$9,623,309$3,062,782$0$12,686,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,694,068
Total Expenses per Form 990$12,686,091
Expenses per Audited Statements$12,666,024
Expenses Not Reported on Form 990$28,044
Expenses Not Reported on Financial Statements$20,067
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BARBARA ZUGOR AND JAMES LOGAN OWN 67% OF JUBL, INC.Leasing of Office FacilityNo$128,389
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabilities$733,762
Capital Lease Obligations$195,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Part VI, Section A, Line 2

“Barbara zugor and james logan have a business relationship.”

Form 990, Part VI, Section A, Line 4

“The organization amended and restated its articles of incorporation and bylaws to update those documents and reflect changes in the arizonan nonprofit act since the original articles and bylaws were adopted. Under the prior bylaws, the directors of the organization were designated as the members of the corporation. The revised bylaws removed this designation, and the corporation no longer has members. The number of directors was changed to require a minimum of 3 and a maximum of 11. The bylaws also now provide that the chief executive officer of the corporation will be an ex officio, non-voting, member of the board of directors. The board may also appoint such honorary non-voting directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The chief executive officer and cfo will review the form 990. Following this review the form 990 will be provided to the entire board for their review.”

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

“All officers, directors and key employees are required to read the conflict of interest policy annually and to sign a statement acknowledging they understand the policy and must disclose any potential conflicts of interest. All of the board members review these statements and if there are any potential conflicts, the board members review to determine if such a conflict exists, and what measures should be taken. If it is determined that a conflict exists, then the member with the conflict shall leave the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the chief executive officer of the organization is determined by the board of directors on an annual basis. In determining said compensation a review is conducted of the ceo's overall performance throughout the year, including management of the overall organization, achieving it's tax exempt purposes and maintain fiscal responsibility. Every two to three years the ceo's compensation is also compared to independent compensation surveys of similar organizations. Tasc also hired an independent firm and law firm to conduct a compensation analysis for the ceo retiring december 31, 2013 and prepare a retirement package.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the main office of the organization.”

Filing and Contact Details

Filer

EIN
86-0377987
Phone
6022547328

Signing Officer

Name
Denise Mitchell
Title
CFO
Phone
6022547328
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kramer
Formed
1979
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
231
Volunteers
1

Preparer

Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: treatment assessment screening center”

Financial Statement Notes

PART X, LINE 2:

“Tasc believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment recorded in expenses on financial statements -28,044.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment recorded in expenses on financial statements 28,044.”

Raw XML AppendixShowing 400 of 572 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/Desc0TREATMENT ASSESSMENT SCREENING CENTER, INC. ("TASC") IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE COLLECTION AND LABORATORY TESTING OF URINALYSIS, HAIR AND ORAL FLUID SAMPLES FOR DETECTION OF DRUG ABUSE. ADDITIONALLY, TASC SCREENS, EVALUATES AND PROVIDES BEHAVIORAL HEALTH AND/OR CASE MANAGEMENT SERVICES TO INDIVIDUALS REFERRED BY THE CRIMINAL JUSTICE SYSTEM OR CHILD PROTECTIVE AGENCIES AS THE RESULT OF SUBSTANCE ABUSE OR OTHER VIOLATIONS. IN 2014, APPROXIMATELY 100,000 RESIDENTS OF ARIZONA, TEXAS, AND UTAH WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0144662
IRS990/GrossReceiptsAmt013912237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031568
IRS990/InformationTechnologyGrp/ProgramServicesAmt035557
IRS990/InformationTechnologyGrp/TotalAmt067125
IRS990/InsuranceGrp/ManagementAndGeneralAmt041668
IRS990/InsuranceGrp/ProgramServicesAmt035964
IRS990/InsuranceGrp/TotalAmt077632
IRS990/InterestGrp/ManagementAndGeneralAmt023614
IRS990/InterestGrp/TotalAmt023614
IRS990/InvestmentIncomeGrp/ExclusionAmt0215946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06682636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011816757
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02195099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02876121
IRS990/LandBldgEquipCostOrOtherBssAmt04282854
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0172706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH SERVICES, SUBSTANCE ABUSE TREATMENT, EDUCATION AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337233
IRS990/NetAssetsOrFundBalancesBOYAmt016477080
IRS990/NetAssetsOrFundBalancesEOYAmt018179772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0649252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034946
IRS990/OccupancyGrp/ProgramServicesAmt0694148
IRS990/OccupancyGrp/TotalAmt0729094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458876
IRS990/OfficeExpensesGrp/TotalAmt0492349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302193
IRS990/OtherAssetsTotalGrp/EOYAmt0187706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593896
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201278
IRS990/OtherExpensesGrp/ProgramServicesAmt01646593
IRS990/OtherExpensesGrp/ProgramServicesAmt153960
IRS990/OtherExpensesGrp/TotalAmt01646593
IRS990/OtherExpensesGrp/TotalAmt1255238
IRS990/OtherLiabilitiesGrp/BOYAmt0779684
IRS990/OtherLiabilitiesGrp/EOYAmt0929273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04241343
IRS990/OtherSalariesAndWagesGrp/TotalAmt04688723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378249
IRS990/PayrollTaxesGrp/TotalAmt0483843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174048
IRS990/PensionPlanContributionsGrp/TotalAmt0213740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239870
IRS990/PrincipalOfficerNm0DOUGLAS KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012584669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013550112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11517
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0965443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02850
IRS990/PYInvestmentIncomeAmt0159664
IRS990/PYOtherExpensesAmt04474106
IRS990/PYOtherRevenueAmt065084
IRS990/PYProgramServiceRevenueAmt012588770
IRS990/PYRevenuesLessExpensesAmt01655614
IRS990/PYSalariesCompEmpBnftPaidAmt06680948
IRS990/PYTotalExpensesAmt011157904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012813518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01053440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012586186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05460754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RECOVERIES - 2009 AMOUNT: $ 8,880. 2010 AMOUNT: $ 1,950. 2011 AMOUNT: $ 12,073. 2012 AMOUNT: $ 1,154. MISCELLANEOUS - 2009 AMOUNT: $ 3,778. 2010 AMOUNT: $ 49,765. 2011 AMOUNT: $ 52,845.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012586186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011721973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011309400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09622978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07759762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053000299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01065790
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130445
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0135757
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0127924
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt086946
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt072302
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt022822
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0445751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt053000299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012586186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011721973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011309400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09622978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07759762
IRS990ScheduleA/Total509Grp/TotalAmt053000299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012937889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012011295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011571990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09796866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07878494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054196534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713644
IRS990ScheduleD/EquipmentGrp/BookValueAmt01632211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01031875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02664086
IRS990ScheduleD/ExpensesNotReportedAmt028044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020067
IRS990ScheduleD/ExpensesSubtotalAmt012666024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020067
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020067
IRS990ScheduleD/LandGrp/BookValueAmt0535429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0649252
IRS990ScheduleD/OtherExpensesIncludedAmt028044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0733762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28044
IRS990ScheduleD/RevenueNotReportedAmt0649252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7977
IRS990ScheduleD/RevenueSubtotalAmt013747508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TASC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT RECORDED IN EXPENSES ON FINANCIAL STATEMENTS -28,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT RECORDED IN EXPENSES ON FINANCIAL STATEMENTS 28,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02876121
IRS990ScheduleD/TotalExpensesPerForm990Amt012686091
IRS990ScheduleD/TotalLiabilityAmt0929273
IRS990ScheduleD/TotalRevenuePerForm990Amt013739531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014396760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012694068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO ESTABLISHED CHARITIES FOR THEIR GENERAL OPERATIONS. NO FURTHER MONITORING IS CONSIDERED NECESSARY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,335,436
Liabilities
$2,155,664
Net assets
$18,179,772
Revenue
$13,739,531
Expenses
$12,686,091
Net income
$1,053,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.22$0.00$1.97$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.21$3.19$0.00$0.54$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.73$1.15$3.69$4.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.01$8.57$2.11$5.64$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.24$12.1$10.0$12.7$2.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.12$14.8$11.4$12.8$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$3.18$16.5$12.8$14.8$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$3.84$18.4$13.8$15.8$1.95
2016Detailed filing. Detailed filing data is available for this year.$24.3$4.34$20.0$14.9$15.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$22.5$2.17$20.3$15.4$13.3$2.10
2014Detailed filing. Detailed filing data is available for this year.$20.3$2.16$18.2$13.7$12.7$1.05
2013Summary only. Only limited summary data is available for this year.$18.6$2.16$16.5$12.8$11.2$1.66
2012Summary only. Only limited summary data is available for this year.$16.1$1.72$14.3$11.5$10.0$1.48
2011Summary only. Only limited summary data is available for this year.$14.2$1.38$12.8$9.72$8.16$1.57