Civic Intelligence

Tse Inc.

990 • Fiscal year 2014 • EIN 41-0858512

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

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

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,385

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,048,462

Up $79,975 (+8.3%) from 2013

Net Assets

Up

$774,645

Up $51,135 (+7.1%) from 2013

Liabilities

Up

$273,817

Up $28,840 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$5,544,305

Up $154,585 (+2.9%) from 2013

Expenses

Up

$5,494,278

Up $121,508 (+2.3%) from 2013

Net Income

Up

$50,027

Up $33,077 (+195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$1,048,462
Liabilities$273,817
Net Assets$774,645
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$5,544,305
Expenses$5,494,278
Net Income$50,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,572,706
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$360,868$411,665▲ $50,797
Cash and Non-Interest-Bearing Accounts$267,730$398,971▲ $131,241
Land, Buildings, and Equipment, Net$140,792$107,989▼ $32,803
Investments in Publicly Traded Securities$48,234$51,607▲ $3,373
Savings and Temporary Cash Investments$102,869$32,933▼ $69,936
Prepaid Expenses and Deferred Charges$16,552$13,003▼ $3,549
Total Assets$968,487$1,048,462▲ $79,975
Other Assets Total$31,442$32,294▲ $852
Liabilities
Accounts Payable and Accrued Expenses$244,977$273,817▲ $28,840
Total Liabilities$244,977$273,817▲ $28,840
Net Assets / Fund Balance
Unrestricted Net Assets$695,462$750,485▲ $55,023
Temporarily Rstr Net Assets$28,048$24,160▼ $3,888
Total Net Assets Fund Balance$723,510$774,645▲ $51,135
Total Liabilities and Net Assets / Fund Balance$968,487$1,048,462▲ $79,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,057$250,819$351,876
Leasehold Improvements$6,932$110,318$117,250
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$111,340$2,045$113,385
Daniel ReitzVice PresidentFT$71,836$1,524$73,360
Suzette FrithChief Operating OfficerFT$66,733$1,235$67,968
Shirley HalgirmsonChief Financial OfficerFT$63,915$1,197$65,112

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
$4,873,612
Program Service Revenue
$568,344
Investment Income
$-627
Other Revenue
$102,976
All Other Contributions
$13,972
Change in Net Assets
$50,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,549,305
Revenue Not Reported on Financial Statements
$-5,000
Revenue Not Reported on Form 990
$1,108
Other Revenue Adjustments
$-5,000
Total Revenue per Audited Statements
$5,550,413
Total Revenue per Form 990
$5,544,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,059,336
Other Expenses$1,434,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,940,325$229,653-$3,169,978
Payroll Taxes$302,809$44,428-$347,237
Occupancy$302,575$42,830-$345,405
Current Officers, Directors, Trustees, and Key Employees-$313,824-$313,824
Other Employee Benefits$190,616$37,681-$228,297
All Other Expenses$69,065$74,660-$143,725
Other Expenses$24,665$40,649-$65,314
Depreciation Depletion$42,282--$42,282
Advertising-$27,437-$27,437
Insurance$10,564$13,008-$23,572
Office Expenses$17,729$3,760-$21,489
Total Functional Expenses$4,554,706$939,572$0$5,494,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,499,278
Expenses per Audited Statements$5,494,278
Total Expenses per Form 990$5,494,278
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,418
Fundraising Direct Expenses$23,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$30,536$30,536$10,496$20,040
Golf Event$20,018$20,018$8,037$11,981
Total Events$50,554$50,554$18,533$32,021
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

Filer Name
Tse Inc
EIN
41-0858512
Phone
6514892595
Address
2027 RICE STREET NORTH, ROSEVILLE, MN 55113

Signing Officer

Name
Lynne Megan
Title
President
Phone
6514892595
Signed
2015-06-12
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
419
Volunteers
3

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE E-1100, ST PAUL, MN 55101
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 509 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0723510
IRS990/NetAssetsOrFundBalancesEOYAmt0774645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042830
IRS990/OccupancyGrp/ProgramServicesAmt0302575
IRS990/OccupancyGrp/TotalAmt0345405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OfficeExpensesGrp/ProgramServicesAmt017729
IRS990/OfficeExpensesGrp/TotalAmt021489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031442
IRS990/OtherAssetsTotalGrp/EOYAmt032294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228297
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340649
IRS990/OtherExpensesGrp/ProgramServicesAmt0529901
IRS990/OtherExpensesGrp/ProgramServicesAmt174609
IRS990/OtherExpensesGrp/ProgramServicesAmt249566
IRS990/OtherExpensesGrp/ProgramServicesAmt324665
IRS990/OtherExpensesGrp/TotalAmt0593177
IRS990/OtherExpensesGrp/TotalAmt192363
IRS990/OtherExpensesGrp/TotalAmt280178
IRS990/OtherExpensesGrp/TotalAmt365314
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2WORK TRAINING - TREASU
IRS990/OtherRevenueMiscGrp/ExclusionAmt030147
IRS990/OtherRevenueMiscGrp/ExclusionAmt115506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215506
IRS990/OtherRevenueTotalAmt063959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02940325
IRS990/OtherSalariesAndWagesGrp/TotalAmt03169978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302809
IRS990/PayrollTaxesGrp/TotalAmt0347237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013003
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04770977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03039
IRS990/PYOtherExpensesAmt01387133
IRS990/PYOtherRevenueAmt084191
IRS990/PYProgramServiceRevenueAmt0531513
IRS990/PYRevenuesLessExpensesAmt016950
IRS990/PYSalariesCompEmpBnftPaidAmt03985637
IRS990/PYTotalExpensesAmt05372770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05389720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS $ 280,376 FUEL TAX REFUNDS $ 99,937 WORK TRAINING $ 101,807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04873612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04770977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04669666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04599023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05109841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024023119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0568344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt024023119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04873612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04770977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04669666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04599023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05109841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024023119
IRS990ScheduleA/TotalSupportAmt024456347
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/DonorAdvisedFundsContriAmt01000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04888
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt024160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351876
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05494278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01108
IRS990ScheduleD/OtherExpensesIncludedAmt05000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5000
IRS990ScheduleD/RevenueNotReportedAmt01108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5000
IRS990ScheduleD/RevenueSubtotalAmt05549305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107989
IRS990ScheduleD/TotalExpensesPerForm990Amt05494278
IRS990ScheduleD/TotalRevenuePerForm990Amt05544305

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,048,462
Liabilities
$273,817
Net assets
$774,645
Revenue
$5,544,305
Expenses
$5,494,278
Net income
$50,027
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