Civic Intelligence

Tse Inc.

990 • Fiscal year 2013 • EIN 41-0858512

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.TSE-INC.ORG

View Organization Page

2027 Rice Street NorthRoseville, MN 55113

(651) 489-2595

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$104,627

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$968,487

Up $47,244 (+5.1%) from 2012

Net Assets

Up

$723,510

Up $20,192 (+2.9%) from 2012

Liabilities

Up

$244,977

Up $27,052 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

$5,389,720

No earlier filing loaded for comparison.

Expenses

Up

$5,372,770

Up $23,136 (+0.4%) from 2012

Net Income

$16,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,037,981Liabilities 2010: $164,127Net Assets 2010: $873,8542010Assets 2011: $1,084,756Liabilities 2011: $273,584Net Assets 2011: $811,1722011Assets 2012: $921,243Liabilities 2012: $217,925Net Assets 2012: $703,3182012Assets 2013: $968,487Liabilities 2013: $244,977Net Assets 2013: $723,5102013Assets 2014: $1,048,462Liabilities 2014: $273,817Net Assets 2014: $774,6452014Assets 2015: $937,904Liabilities 2015: $167,107Net Assets 2015: $770,7972015Assets 2016: $865,114Liabilities 2016: $172,412Net Assets 2016: $692,7022016Assets 2017: $905,872Liabilities 2017: $194,790Net Assets 2017: $711,0822017Assets 2018: $808,528Liabilities 2018: $177,343Net Assets 2018: $631,1852018Assets 2019: $1,070,778Liabilities 2019: $197,995Net Assets 2019: $872,7832019Assets 2020: $1,904,855Liabilities 2020: $193,454Net Assets 2020: $1,711,4012020Assets 2021: $2,360,151Liabilities 2021: $239,767Net Assets 2021: $2,120,3842021Assets 2022: $3,464,736Liabilities 2022: $1,332,124Net Assets 2022: $2,132,6122022Assets 2023: $4,005,031Liabilities 2023: $1,322,533Net Assets 2023: $2,682,4982023Assets 2024: $3,552,880Liabilities 2024: $1,006,596Net Assets 2024: $2,546,2842024

Highlighted filing

2013

Assets$968,487
Liabilities$244,977
Net Assets$723,510
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,173,7502010Expenses 2011: $5,140,8832011Expenses 2012: $5,349,6342012Revenue 2013: $5,389,720Expenses 2013: $5,372,770Net Income 2013: $16,9502013Revenue 2014: $5,544,305Expenses 2014: $5,494,278Net Income 2014: $50,0272014Revenue 2015: $5,840,152Expenses 2015: $5,841,740Net Income 2015: -$1,5882015Revenue 2016: $5,810,538Expenses 2016: $5,890,594Net Income 2016: -$80,0562016Revenue 2017: $5,884,254Expenses 2017: $5,871,109Net Income 2017: $13,1452017Revenue 2018: $5,661,798Expenses 2018: $5,734,978Net Income 2018: -$73,1802018Revenue 2019: $6,166,976Expenses 2019: $5,933,891Net Income 2019: $233,0852019Revenue 2020: $5,447,008Expenses 2020: $4,611,839Net Income 2020: $835,1692020Revenue 2021: $5,257,067Expenses 2021: $4,851,748Net Income 2021: $405,3192021Revenue 2022: $5,278,966Expenses 2022: $5,248,885Net Income 2022: $30,0812022Revenue 2023: $6,151,603Expenses 2023: $5,607,441Net Income 2023: $544,1622023Revenue 2024: $5,555,022Expenses 2024: $5,693,497Net Income 2024: -$138,4752024

Highlighted filing

2013

Revenue$5,389,720
Expenses$5,372,770
Net Income$16,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$5,411,942
Mission and Program Overview

Mission

To provide service and training to individuals with developmental disabilities, to increase their participation in employment and related activities enabling them to become more integrated in the community.

To provided service and training to individuals with developmental disabilities, to increase their participation in employment and related activities enabling them to become more integrated in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$395,780$360,868▼ $34,912
Cash and Non-Interest-Bearing Accounts$100,767$267,730▲ $166,963
Land, Buildings, and Equipment, Net$154,868$140,792▼ $14,076
Savings and Temporary Cash Investments$184,624$102,869▼ $81,755
Investments in Publicly Traded Securities$42,805$48,234▲ $5,429
Prepaid Expenses and Deferred Charges$11,543$16,552▲ $5,009
Total Assets$921,243$968,487▲ $47,244
Other Assets Total$30,856$31,442▲ $586
Liabilities
Accounts Payable and Accrued Expenses$217,925$244,977▲ $27,052
Total Liabilities$217,925$244,977▲ $27,052
Net Assets / Fund Balance
Unrestricted Net Assets$675,484$695,462▲ $19,978
Temporarily Rstr Net Assets$27,834$28,048▲ $214
Total Net Assets Fund Balance$703,318$723,510▲ $20,192
Total Liabilities and Net Assets / Fund Balance$921,243$968,487▲ $47,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,326$212,071$345,397
Leasehold Improvements$7,466$109,784$117,250
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$102,598$2,029$104,627
Daniel ReitzVice PresFT$64,880$1,480$66,360
Suzette FrithCOOFT$63,021$1,200$64,221

Board Members and Trustees

NameTitle
Steve LillyChair
Mary Kay CarlsenVice Chair
Chuck RyanDirector
James MccleanDirector
Jamison RandallDirector
Kevin KellyDirector
Naomi NessDirector
Timothy MooreDirector
David StrockSecretary
Ellen HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,770,977
Program Service Revenue
$531,513
Investment Income
$3,039
Other Revenue
$84,191
All Other Contributions
$46,072
Change in Net Assets
$16,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,389,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,242
Total Revenue per Audited Statements
$5,392,962
Total Revenue per Form 990
$5,389,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,985,637
Other Expenses$1,387,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,909,679$272,616-$3,182,295
Occupancy$299,844$42,444-$342,288
Payroll Taxes$260,084$42,004-$302,088
Other Employee Benefits$231,638$39,117-$270,755
Current Officers, Directors, Trustees, and Key Employees-$230,499-$230,499
All Other Expenses$57,338$49,506-$106,844
Other Expenses$23,504$50,086-$73,590
Depreciation Depletion$44,908--$44,908
Office Expenses$25,090$3,392-$28,482
Advertising-$24,734-$24,734
Insurance$11,089$11,389-$22,478
Fees for Services Accounting-$14,285-$14,285
Fees for Services Legal-$1,320-$1,320
Total Functional Expenses$4,487,660$885,110$0$5,372,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,372,770
Total Expenses per Audited Statements$5,372,770
Total Expenses per Form 990$5,372,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,297
Fundraising Direct Expenses$22,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,023$27,023$10,128$16,895
Event 2$21,325$21,325$7,034$14,291
Total Events$54,294$54,294$19,713$34,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the board of directors review the 990.”

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

“Annually, all board members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Officers conduct a salary compensation review of top management with the assistance of the mcn wage study.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-0858512
Phone
6514892595

Signing Officer

Name
Lynne Megan
Title
President
Phone
6514892595
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne R Megan
Formed
1961
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
425
Volunteers
5

Preparer

Preparer
Cory Parnell
Phone
6512279431
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes in the oversight process.”

Raw XML AppendixShowing 400 of 501 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/NoncashContributionsAmt017950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042444
IRS990/OccupancyGrp/ProgramServicesAmt0299844
IRS990/OccupancyGrp/TotalAmt0342288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OfficeExpensesGrp/ProgramServicesAmt025090
IRS990/OfficeExpensesGrp/TotalAmt028482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030856
IRS990/OtherAssetsTotalGrp/EOYAmt031442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270755
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350086
IRS990/OtherExpensesGrp/ProgramServicesAmt0503376
IRS990/OtherExpensesGrp/ProgramServicesAmt172328
IRS990/OtherExpensesGrp/ProgramServicesAmt248782
IRS990/OtherExpensesGrp/ProgramServicesAmt323504
IRS990/OtherExpensesGrp/TotalAmt0562703
IRS990/OtherExpensesGrp/TotalAmt190364
IRS990/OtherExpensesGrp/TotalAmt275137
IRS990/OtherExpensesGrp/TotalAmt373590
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1WORK TRAINING - TREASU
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013646
IRS990/OtherRevenueMiscGrp/ExclusionAmt113251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213251
IRS990/OtherRevenueTotalAmt045116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02909679
IRS990/OtherSalariesAndWagesGrp/TotalAmt03182295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260084
IRS990/PayrollTaxesGrp/TotalAmt0302088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016552
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04669666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02595
IRS990/PYOtherExpensesAmt01409505
IRS990/PYOtherRevenueAmt085564
IRS990/PYProgramServiceRevenueAmt0481648
IRS990/PYRevenuesLessExpensesAmt0-110161
IRS990/PYSalariesCompEmpBnftPaidAmt03940129
IRS990/PYTotalExpensesAmt05349634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05239473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102869
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS $ 211,212 FUEL TAX REFUNDS $ 81,631 WORK TRAINING $ 86,301
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04770977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04669666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04599023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05109841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05126288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024275795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt024275795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04770977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04669666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04599023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05109841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05126288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024275795
IRS990ScheduleA/TotalSupportAmt024672015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TSE PARTICIPATES IN LOBBYING ACTIVITIES THROUGH OUTSIDE ASSOCIATION LEGISLATIVE INITIATIVES. TSE EMPLOYEES RESPOND TO LEGISLATIVE ACTION ALERTS SENT FROM: THE ARC OF MN AND MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION. TSE EMPLOYEES PARTICIPATED AT THE "DAYS AT THE CAPITAL" RALLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt07800
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07586
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt028048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345397
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05372770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03242
IRS990ScheduleD/RevenueNotReportedAmt03242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05389720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140792
IRS990ScheduleD/TotalExpensesPerForm990Amt05372770
IRS990ScheduleD/TotalRevenuePerForm990Amt05389720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05392962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05372770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054294
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STYLE SHOW

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,487
Liabilities
$244,977
Net assets
$723,510
Revenue
$5,389,720
Expenses
$5,372,770
Net income
$16,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.01$2.55$5.56$5.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.32$2.68$6.15$5.61$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.33$2.13$5.28$5.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$5.26$4.85$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.71$5.45$4.61$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$6.17$5.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$5.66$5.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.71$5.88$5.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.69$5.81$5.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$5.84$5.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.77$5.54$5.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.72$5.39$5.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.81$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.87$5.17