Civic Intelligence

Treatment Assessment Screening Center Inc.

990 • Fiscal year 2016 • EIN 86-0377987

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.TASCSOLUTIONS.ORG

View Organization Page

4016 N Black Canyon HighwayPhoenix, AZ 85017

(602) 254-7328

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$338,866

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$24,333,672

Up $1,875,856 (+8.4%) from 2015

Net Assets

Down

$19,989,184

Down $300,080 (-1.5%) from 2015

Liabilities

Up

$4,344,488

Up $2,175,936 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$14,903,129

Down $508,216 (-3.3%) from 2015

Expenses

Up

$15,179,802

Up $1,864,239 (+14%) from 2015

Net Income

Down

-$276,673

Down $2,372,455 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$24,333,672
Liabilities$4,344,488
Net Assets$19,989,184
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$14,903,129
Expenses$15,179,802
Net Income-$276,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$15,250,404
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 (cont'd sched o)health services, including substance use treatment, education, forensic drug testing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,531,004$10,560,849▲ $7,029,845
Investments in Publicly Traded Securities$9,048,012$8,199,412▼ $848,600
Savings and Temporary Cash Investments$5,895,583$1,797,647▼ $4,097,936
Cash and Non-Interest-Bearing Accounts$1,950,613$1,583,187▼ $367,426
Accounts Receivable$1,547,378$984,133▼ $563,245
Prepaid Expenses and Deferred Charges$289,901$352,051▲ $62,150
Total Assets$22,457,816$24,333,672▲ $1,875,856
Other Assets Total$195,325$856,393▲ $661,068
Liabilities
Accounts Payable and Accrued Expenses$1,045,352$1,845,256▲ $799,904
Mortgage Notes Payable Secured by Investment Property$269,952$1,564,750▲ $1,294,798
Other Liabilities$853,248$726,563▼ $126,685
Grants Payable-$207,919-
Total Liabilities$2,168,552$4,344,488▲ $2,175,936
Net Assets / Fund Balance
Unrestricted Net Assets$20,289,264$19,989,184▼ $300,080
Total Net Assets Fund Balance$20,289,264$19,989,184▼ $300,080
Total Liabilities and Net Assets / Fund Balance$22,457,816$24,333,672▲ $1,875,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,053,897$218,631$6,272,528
Equipment$2,672,951$1,492,308$4,165,259
Land$1,260,429-$1,260,429
Leasehold Improvements$544,539$480,569$1,025,108
Other Land Buildings$29,033$151,403$180,436
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas KramerCEOFT$155,942$182,984$338,926
Gail FrenchLaboratory DirectorFT$116,830$55,849$172,679
Denise MitchellCFOFT$105,381$55,843$161,224
Marrya BriggsCOOFT$133,063$11,631$144,694
Daniel NicholsClinical DirectorFT$103,027$12,218$115,245
Todd SwalesIt ManagerFT$103,520$11,698$115,218
Joseph CandelariaFacilities Operations AdministratorFT$121,555$-8,440$113,115
Rita MeiserVice President-$4,878-$4,878
Bruce PetersenTreasurer-$4,000-$4,000
John HepburnPresident-$4,000-$4,000
Merri PlummerSecretary-$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Omega Laboratories INCLaboratory Hair Testing400 N CLEVELAND AVE, Mogadore, OH 44260$352,784
Quest DiagnosticsLaboratory Speciality Testing Of Urine SPO BOX 740709, Atlanta, GA 30374$120,491
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,595,126
Investment Income
$308,003
Other Revenue
$0
Change in Net Assets
$-276,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,885,281
Revenue Not Reported on Financial Statements
$17,848
Revenue Not Reported on Form 990
$-23,407
Total Revenue per Audited Statements
$14,861,874
Total Revenue per Form 990
$14,903,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,466,642
Other Expenses$6,281,435
Grants and Similar Amounts Paid$431,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,916,961$541,880-$6,458,841
Occupancy$820,821$251,805-$1,072,626
Other Employee Benefits$599,988$136,827-$736,815
Office Expenses$659,136$55,080-$714,216
Current Officers, Directors, Trustees, and Key Employees$283,842$352,482-$636,324
Depreciation Depletion$493,076$104,507-$597,583
Payroll Taxes$469,925$111,530-$581,455
Fees for Services Other$67,982$388,532-$456,514
Grants to Domestic Orgs$431,725--$431,725
Conferences and Meetings$108,754$82,222-$190,976
Insurance$105,274$20,662-$125,936
Information Technology$97,292$20,793-$118,085
Interest$1,208$69,183-$70,391
Pension Plan Contributions$53,207--$53,207
Fees for Services Legal$7,118$40,682-$47,800
All Other Expenses$29,188$15,653-$44,841
Fees for Services Accounting$6,314$36,086-$42,400
Other Expenses$23,636$11,549-$35,185
Fees for Service Investment Mgmnt Fees-$17,848-$17,848
Advertising$9,469$4,627-$14,096
Travel$9,069$4,431-$13,500
Total Functional Expenses$12,885,490$2,294,312$0$15,179,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,179,802
Expenses per Audited Statements$15,161,954
Total Expenses per Audited Statements$15,161,954
Expenses Not Reported on Financial Statements$17,848
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pima Prevention PartnershipTucson, AZ501(c)(3)SUPPORT "TEEN COURT PLUS" PROGRAM THROUGH FUNDING THE INSTITUTIONALIZATION OF S.B.I.R.T (SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT) PROCESS AT PIMA COUNTY TEEN COURT FOR UP TO 450 YOUTH.$73,161
Arizona Youth PartnershipMarana, AZ501(c)(3)SUPPORT "KINGMAN AREA YOUTH FOR SUCCESS" PROGRAM THROUGH EVIDENCE-BASED CURRICULUM "KEEP A CLEAR MIND" THAT WILL REACH 600 STUDENTS, AND THE FORMATION AND DEVELOPMENT OF THREE YOUTH-LED COALITIONS WITH A MINIMUM OF 25 PARTICIPATING MEMBERS.$68,500
Ican Positive Programs for YouthChandler, AZ501(c)(3)SUPPORT "ICAN BE THE CHANGE" PROGRAM THROUGH PARENT AND FAMILY EDUCATION THAT WILL REACH 1300 INDIVIDUALS.$66,000
Scottsdale Prevention InstituteScottsdale, AZ501(c)(3)SUPPORT "PREVENTION AND INTERVENTION: SKILLS TO STRENGTHEN AND SUSTAIN HEALTHY FAMILIES" PROGRAM THROUGH EVIDENCE-BASED PROGRAMS "KEEPIN' IT REAL", "FAMILIES PREPARING FOR A NEW GENERATION", "HEALTHY LIFE PROJECT", AND "HEALTHY FAMILIES" REACHING AN ESTIMATED 200 TO 250 YOUTH AND PARENTS.$61,094
Empact - Suicide Prevention CenterTempe, AZ501(c)(3)SUPPORT "BUILDING RESILIENCY IN YOUTH" PROGRAM THROUGH EVIDENCE-BASED CURRICULUM "TOO GOOD FOR DRUGS" THAT WILL REACH 750 YOUTH.$61,000
Matforce the Yavapai County Substance Abuse CoalitionPrescott Valley, AZ501(c)(3)SUPPORT "MATFORCE SUBSTANCE ABUSE PREVENTION PROGRAMMING IN ELEMENTARY SCHOOL" PROGRAM THROUGH EVIDENCE BASED PROGRAMS REACHING 2,000 YOUTH AND 200 PARENTS.$60,000
Partnership for Drug-free KidsNew York, NY501(c)(3)SUPPORT "PREVENTING AND GETTING HELP FOR OPIOID ABUSE AND ADDICTION" PROGRAM THROUGH THE DEVELOPMENT OF RESEARCH-BASED COMMUNITY EDUCATIONAL TRAININGS INCLUDING TWO "TRAIN THE TRAINER" WORKSHOPS ATTENDED BY A MINIMUM OF 60 INDIVIDUALS/TRAINERS THAT WILL LATER EDUCATE AN ADDITIONAL 300 PEOPLE, A "SLIDE-CAST" OF THE PRESENTATION, A POSTER FOCUSING ON THE "RX TO HEROIN" PATHWAY AND OTHER RESOURCES.$39,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabilities$649,432
Capital Lease Obligations$77,131
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
No
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 4

“Bylaws now exclude a previous clause that did not allow for director compensation. This was a scrivener's error. Board members have received and will continue to receive a stipend. The mission statement has been updated to include forensic drug testing.”

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 officers and key employees 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 its tax exempt purposes and maintain fiscal responsibility. Tasc retained services for a compensation analysis for the ceo. Due to cost, it was decided that it would be done just for the ceo.”

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

Filer Name
Treatment Assessment Screening Center
EIN
86-0377987
Phone
6022547328
Address
4016 N BLACK CANYON HIGHWAY, PHOENIX, AZ 85017
Doing Business As
Tasc

Signing Officer

Name
Denise Mitchell
Title
CFO
Phone
6022547328
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kramer
Formed
1979
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
256
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The tasc community grant initiative awards program grants to nonprofit substance abuse prevention organizations that serve arizona families where tasc conducts business. This innovative approach develops collaborations with organizations that have the prevention program infrastructure and personnel experience in place so that funds are utilized effectively and efficiently while avoiding duplication of effort. The community grant initiative supports tasc's mission to provide behavioral health services, substance abuse treatment, education and supportive services. Tasc staff works with a volunteer committee that has extensive experience in the substance abuse field to oversee the grant process including eligibility, funding priorities, and the monitoring of grantees. With the focus on prevention, limited funds, and geographic parameters, the committee strategically identifies community partners for grants through an application process.”

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.”

Raw XML AppendixShowing 400 of 676 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01045352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01845256
IRS990/AccountsReceivableGrp/BOYAmt01547378
IRS990/AccountsReceivableGrp/EOYAmt0984133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING BEHAVIORAL (CONT'D SCHED O)HEALTH SERVICES, INCLUDING SUBSTANCE USE TREATMENT, EDUCATION, FORENSIC DRUG TESTING AND SUPPORTIVE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04627
IRS990/AdvertisingGrp/ProgramServicesAmt09469
IRS990/AdvertisingGrp/TotalAmt014096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029188
IRS990/AllOtherExpensesGrp/TotalAmt044841
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum06022547328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04016 N BLACK CANYON HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01950613
IRS990/CashNonInterestBearingGrp/EOYAmt01583187
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0352482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0283842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0636324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt082222
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0108754
IRS990/ConferencesMeetingsGrp/TotalAmt0190976
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0352784
IRS990/ContractorCompensationGrp/CompensationAmt1120491
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 N CLEVELAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 740709
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOGADORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130374
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OMEGA LABORATORIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUEST DIAGNOSTICS
IRS990/ContractorCompensationGrp/ServicesDesc0LABORATORY HAIR TESTING
IRS990/ContractorCompensationGrp/ServicesDesc1LABORATORY SPECIALITY TESTING OF URINE S
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0431725
IRS990/CYInvestmentIncomeAmt0308003
IRS990/CYOtherExpensesAmt06281435
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014595126
IRS990/CYRevenuesLessExpensesAmt0-276673
IRS990/CYSalariesCompEmpBnftPaidAmt08466642
IRS990/CYTotalExpensesAmt015179802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014903129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104507
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0493076
IRS990/DepreciationDepletionGrp/TotalAmt0597583
IRS990/Desc0TREATMENT ASSESSMENT SCREENING CENTER, INC. ("TASC") IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE LABORATORY, COLLECTION AND TESTING SERVICES ALONG WITH ASSESSMENTS AND GROUP AND INDIVIDUAL TREATMENT SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS IN THE STATES OF ARIZONA, TEXAS, AND UTAH. THE OBJECTIVE OF TASC IS TO EFFECTIVELY TREAT SUBSTANCE ABUSE TO BREAK THE CYCLE OF ABUSE AND ITS RELATED PROBLEMS, AND TO PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING URINALYSIS, DRUG TESTING, DIAGNOSIS, OUTPATIENT TREATMENT, MONITORING, CASE MANAGEMENT AND EDUCATIONAL SERVICES.IN 2016, APPROXIMATELY 100,000 RESIDENTS OF ARIZONA, TEXAS, AND UTAH WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TASC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0256
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012453765
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036086
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06314
IRS990/FeesForServicesAccountingGrp/TotalAmt042400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040682
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07118
IRS990/FeesForServicesLegalGrp/TotalAmt047800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0388532
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067982
IRS990/FeesForServicesOtherGrp/TotalAmt0456514
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017848
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9-8440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012218
IRS990/Form990PartVIISectionAGrp/PersonNm0MERRI PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA MEISER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARRYA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SWALES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4321347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5147756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7160830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABORATORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITIES OPERATIONS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0258963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/EOYAmt0207919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0606238
IRS990/GrossReceiptsAmt015250404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020793
IRS990/InformationTechnologyGrp/ProgramServicesAmt097292
IRS990/InformationTechnologyGrp/TotalAmt0118085
IRS990/InsuranceGrp/ManagementAndGeneralAmt020662
IRS990/InsuranceGrp/ProgramServicesAmt0105274
IRS990/InsuranceGrp/TotalAmt0125936
IRS990/InterestGrp/ManagementAndGeneralAmt069183
IRS990/InterestGrp/ProgramServicesAmt01208
IRS990/InterestGrp/TotalAmt070391
IRS990/InvestmentIncomeGrp/ExclusionAmt049040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09048012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08199412
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02342911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03531004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010560849
IRS990/LandBldgEquipCostOrOtherBssAmt012903760
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347275
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, INCLUDING SUBSTANCE USE TREATMENT, EDUCATION, FORENSIC DRUG TESTING AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01564750
IRS990/NetAssetsOrFundBalancesBOYAmt020289264
IRS990/NetAssetsOrFundBalancesEOYAmt019989184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0258963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251805
IRS990/OccupancyGrp/ProgramServicesAmt0820821
IRS990/OccupancyGrp/TotalAmt01072626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659136
IRS990/OfficeExpensesGrp/TotalAmt0714216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195325
IRS990/OtherAssetsTotalGrp/EOYAmt0856393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736815
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LAB SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIP MAINT AND RENT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111549
IRS990/OtherExpensesGrp/ProgramServicesAmt02064385
IRS990/OtherExpensesGrp/ProgramServicesAmt1482535
IRS990/OtherExpensesGrp/ProgramServicesAmt2144585
IRS990/OtherExpensesGrp/ProgramServicesAmt323636
IRS990/OtherExpensesGrp/TotalAmt02064385
IRS990/OtherExpensesGrp/TotalAmt1482535
IRS990/OtherExpensesGrp/TotalAmt2172518
IRS990/OtherExpensesGrp/TotalAmt335185
IRS990/OtherLiabilitiesGrp/BOYAmt0853248
IRS990/OtherLiabilitiesGrp/EOYAmt0726563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05916961
IRS990/OtherSalariesAndWagesGrp/TotalAmt06458841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469925
IRS990/PayrollTaxesGrp/TotalAmt0581455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053207
IRS990/PensionPlanContributionsGrp/TotalAmt053207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352051
IRS990/PrincipalOfficerNm0DOUGLAS KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DRUG SCREENING
IRS990/ProgramServiceRevenueGrp/Desc1DIVERSION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012071355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11341034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4148705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012331002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11341034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4148705
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0259647
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TASC COMMUNITY GRANT INITIATIVE IS A TWO YEAR PROGRAM FOCUSED ON PREVENTION AND EARLY INTERVENTION BECAUSE CHILDREN ARE APPROACHED AT A YOUNG AGE TO TRY DRUGS AND ALCOHOL. AS A RESULT, PARENTS NEED RESEARCH-BASED EDUCATION AND GUIDANCE ON HOW TO RAISE DRUG-FREE KIDS. YOUTH NEED ADDITIONAL EDUCATION ABOUT THE RISKS ASSOCIATED WITH SUBSTANCE USE WITH THE GOAL THEY WILL BE INFLUENCED NOT TO USE. IN ARIZONA, 13 YEARS OLD IS THE AVERAGE AGE OF FIRST TIME DRUG USE (SOURCE: ARIZONA YOUTH SURVEY). 90% OF ADULTS SUFFERING FROM ADDICTION DEVELOPED THE PROBLEM BETWEEN THE AGES OF 12 TO 20 YEARS OLD (SOURCE: TREATMENT RESEARCH INSTITUTE) UNDERSCORING THE NEED TO REACH THIS POPULATION. TASC PROVIDED GRANTS TO 7 ORGANIZATIONS TO HELP SUPPORT EDUCATION FOR YOUTH DRUG PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431725
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0431725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194346
IRS990/PYOtherExpensesAmt05618088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015216999
IRS990/PYRevenuesLessExpensesAmt02095782
IRS990/PYSalariesCompEmpBnftPaidAmt07697475
IRS990/PYTotalExpensesAmt013315563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015411345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014335479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05895583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECOVERIES - 2011 AMOUNT: $ 12,073. 2012 AMOUNT: $ 1,154. MISCELLANEOUS - 2011 AMOUNT: $ 52,845.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014335479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014585010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012586186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011721973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011309400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064538048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0381650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01293534
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066072
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt025301
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0244473
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0135757
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0127924
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt086946
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0620401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt064538048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014335479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014585010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012586186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011721973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011309400
IRS990ScheduleA/Total509Grp/TotalAmt064538048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014409820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014966660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,333,672
Liabilities
$4,344,488
Net assets
$19,989,184
Revenue
$14,903,129
Expenses
$15,179,802
Net income
-$276,673
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