Civic Intelligence

Tse Inc.

990 • Fiscal year 2016 • EIN 41-0858512

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,515

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$865,114

Down $72,790 (-7.8%) from 2015

Net Assets

Down

$692,702

Down $78,095 (-10%) from 2015

Liabilities

Up

$172,412

Up $5,305 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin35th percentile

Revenue

Down

$5,810,538

Down $29,614 (-0.5%) from 2015

Expenses

Up

$5,890,594

Up $48,854 (+0.8%) from 2015

Net Income

Down

-$80,056

Down $78,468 (-4941%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$865,114
Liabilities$172,412
Net Assets$692,702
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$5,810,538
Expenses$5,890,594
Net Income-$80,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,833,829
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$466,251$360,403▼ $105,848
Cash and Non-Interest-Bearing Accounts$190,667$244,025▲ $53,358
Savings and Temporary Cash Investments$103,091$100,251▼ $2,840
Land, Buildings, and Equipment, Net$81,378$60,095▼ $21,283
Investments in Publicly Traded Securities$51,669$55,671▲ $4,002
Prepaid Expenses and Deferred Charges$12,360$11,986▼ $374
Total Assets$937,904$865,114▼ $72,790
Other Assets Total$32,488$32,683▲ $195
Liabilities
Accounts Payable and Accrued Expenses$167,107$172,412▲ $5,305
Total Liabilities$167,107$172,412▲ $5,305
Net Assets / Fund Balance
Unrestricted Net Assets$743,137$678,849▼ $64,288
Temporarily Rstr Net Assets$27,660$13,853▼ $13,807
Total Net Assets Fund Balance$770,797$692,702▼ $78,095
Total Liabilities and Net Assets / Fund Balance$937,904$865,114▼ $72,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,563$297,565$351,128
Leasehold Improvements$6,532$110,718$117,250
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$107,425$2,090$109,515
Daniel ReitzVice PresidentFT$76,172$1,526$77,698
Suzette FrithChief Operating OfficerFT$65,492$1,268$66,760
Shirley HilgrimsonChief Financial OfficerFT$64,909$1,267$66,176

Board Members and Trustees

NameTitle
Jamison RandallChair
Patty SagertVice Chair
April BoxethDirector
Chuck RyanDirector
Ed ColemanDirector
Ellen HillDirector
Faith BrandonDirector
James MccleanDirector
Jason HelgemoeDirector
Kevin KellyDirector
Matt GlombDirector
Naomi NessDirector
Peter GrafstromDirector
Steve LillyDirector
Mary Kay CarlsenSecretary
Timothy MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,959,265
Program Service Revenue
$737,975
Investment Income
$4,491
Other Revenue
$108,807
All Other Contributions
$18,436
Change in Net Assets
$-80,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,810,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,961
Total Revenue per Audited Statements
$5,812,499
Total Revenue per Form 990
$5,810,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,465,104
Other Expenses$1,425,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,256,152$257,878-$3,514,030
Payroll Taxes$368,676$48,765-$417,441
Occupancy$308,126$43,616-$351,742
Current Officers, Directors, Trustees, and Key Employees-$313,998-$313,998
Other Employee Benefits$177,414$42,221-$219,635
All Other Expenses$67,044$62,466-$129,510
Other Expenses$31,805$27,773-$59,578
Insurance$21,475$14,883-$36,358
Office Expenses$19,511$8,503-$28,014
Depreciation Depletion$26,628--$26,628
Advertising-$21,549-$21,549
Fees for Services Accounting-$16,275-$16,275
Fees for Services Legal-$3,478-$3,478
Total Functional Expenses$4,885,953$1,004,641$0$5,890,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,890,594
Total Expenses per Audited Statements$5,890,594
Total Expenses per Form 990$5,890,594
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$60,688
Fundraising Direct Expenses$23,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$32,854$32,854$10,727$22,127
Golf Event$18,640$18,640$7,696$10,944
Total Events$51,494$51,494$18,423$33,071
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 11B

“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
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne R Megan
Formed
1961
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
411
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
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 X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the year ended december 31, 2016 and 2015, the organization had no unrelated business income. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013. Interest and penalties are classified as expense as incurred.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023291
IRS990/FundraisingGrossIncomeAmt060688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04940829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05833829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014883
IRS990/InsuranceGrp/ProgramServicesAmt021475
IRS990/InsuranceGrp/TotalAmt036358
IRS990/InvestmentIncomeGrp/ExclusionAmt04491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055671
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060095
IRS990/LandBldgEquipCostOrOtherBssAmt0468378
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01959
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01959
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/NetAssetsOrFundBalancesBOYAmt0770797
IRS990/NetAssetsOrFundBalancesEOYAmt0692702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043616
IRS990/OccupancyGrp/ProgramServicesAmt0308126
IRS990/OccupancyGrp/TotalAmt0351742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08503
IRS990/OfficeExpensesGrp/ProgramServicesAmt019511
IRS990/OfficeExpensesGrp/TotalAmt028014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032488
IRS990/OtherAssetsTotalGrp/EOYAmt032683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219635
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327773
IRS990/OtherExpensesGrp/ProgramServicesAmt0511199
IRS990/OtherExpensesGrp/ProgramServicesAmt169805
IRS990/OtherExpensesGrp/ProgramServicesAmt228118
IRS990/OtherExpensesGrp/ProgramServicesAmt331805
IRS990/OtherExpensesGrp/TotalAmt0598526
IRS990/OtherExpensesGrp/TotalAmt186746
IRS990/OtherExpensesGrp/TotalAmt267086
IRS990/OtherExpensesGrp/TotalAmt359578
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/ExclusionAmt042468
IRS990/OtherRevenueMiscGrp/ExclusionAmt111046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211046
IRS990/OtherRevenueTotalAmt071410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03256152
IRS990/OtherSalariesAndWagesGrp/TotalAmt03514030
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368676
IRS990/PayrollTaxesGrp/TotalAmt0417441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011986
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05014506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08245
IRS990/PYOtherExpensesAmt01422188
IRS990/PYOtherRevenueAmt0174662
IRS990/PYProgramServiceRevenueAmt0642739
IRS990/PYRevenuesLessExpensesAmt0-1588
IRS990/PYSalariesCompEmpBnftPaidAmt04419552
IRS990/PYTotalExpensesAmt05841740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05840152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04959265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05014506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04873612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04770977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04669666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024288026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0737975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0556200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt024288026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04959265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05014506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04873612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04770977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04669666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024288026
IRS990ScheduleA/TotalSupportAmt024863599
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$865,114
Liabilities
$172,412
Net assets
$692,702
Revenue
$5,810,538
Expenses
$5,890,594
Net income
-$80,056
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