Civic Intelligence

Tse Inc.

990 • Fiscal year 2018 • EIN 41-0858512

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 29, 2020

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

0.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$112,210

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$808,528

Down $97,344 (-11%) from 2017

Net Assets

Down

$631,185

Down $79,897 (-11%) from 2017

Liabilities

Down

$177,343

Down $17,447 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin33rd percentile

Revenue

Down

$5,661,798

Down $222,456 (-3.8%) from 2017

Expenses

Down

$5,734,978

Down $136,131 (-2.3%) from 2017

Net Income

Down

-$73,180

Down $86,325 (-657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$808,528
Liabilities$177,343
Net Assets$631,185
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$5,661,798
Expenses$5,734,978
Net Income-$73,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$5,686,827
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$449,974$495,153▲ $45,179
Cash and Non-Interest-Bearing Accounts$247,052$122,625▼ $124,427
Savings and Temporary Cash Investments$70,414$60,568▼ $9,846
Investments in Publicly Traded Securities$62,309$60,004▼ $2,305
Land, Buildings, and Equipment, Net$35,281$22,859▼ $12,422
Prepaid Expenses and Deferred Charges$7,963$14,086▲ $6,123
Total Assets$905,872$808,528▼ $97,344
Other Assets Total$32,879$33,233▲ $354
Liabilities
Accounts Payable and Accrued Expenses$194,790$177,343▼ $17,447
Total Liabilities$194,790$177,343▼ $17,447
Net Assets / Fund Balance
Unrestricted Net Assets$696,529$616,957▼ $79,572
Temporarily Rstr Net Assets$14,553$14,228▼ $325
Total Net Assets Fund Balance$711,082$631,185▼ $79,897
Total Liabilities and Net Assets / Fund Balance$905,872$808,528▼ $97,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,727$283,492-
Leasehold Improvements$6,132$111,118-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$110,070$2,140$112,210
Daniel ReitzVice PresidentFT$79,554$1,542$81,096
Suzette FrithChief Operating OfficerFT$69,328$1,343$70,671
Shirley HalgrimsonChief Financial OfficerFT$69,268$1,372$70,640

Board Members and Trustees

NameTitle
Patty SagertChair
Jamison RandallPast Chair
Carrie HobroughDirector
Chuck RyanDirector
Cindy BondDirector
Ellen HillDirector
Mary GianniniDirector
Matt GlombDirector
Naomi NessDirector
Peter GrafstromDirector
Steve LillyDirector
Mary Kay CarlsenSecretary
Carol MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,894
Program Service Revenue
$5,554,595
Investment Income
$4,919
Other Revenue
$92,390
All Other Contributions
$9,894
Change in Net Assets
$-73,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,661,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,717
Total Revenue per Audited Statements
$5,655,081
Total Revenue per Form 990
$5,661,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,996,883
Other Expenses$1,738,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,979,497$209,053-$3,188,550
Occupancy$315,658$44,682-$360,340
Current Officers, Directors, Trustees, and Key Employees-$328,220-$328,220
Other Employee Benefits$232,927$43,930-$276,857
Pension Plan Contributions$164,160$39,096-$203,256
All Other Expenses$68,580$109,477-$178,057
Other Expenses$30,492$34,980-$65,472
Office Expenses$18,967$10,949-$29,916
Insurance$5,719$14,589-$20,308
Advertising-$18,219-$18,219
Fees for Services Accounting-$16,900-$16,900
Depreciation Depletion$12,422--$12,422
Fees for Services Legal-$3,059-$3,059
Total Functional Expenses$4,746,231$988,747$0$5,734,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,734,978
Total Expenses per Audited Statements$5,734,978
Total Expenses per Form 990$5,734,978
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$60,872
Fundraising Direct Expenses$25,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$31,922$31,922$11,599$20,323
Golf Event$22,210$22,210$8,641$13,569
Total Events$60,022$60,022$22,612$37,410
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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne R Megan
Formed
1961
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
392
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.”

Form 990 Section B Amended Return Explanation

“The 990 has been amended to reclassify program services revenues from contributions on form 990, part viii, line 1e to form 990, part viii, line 2. These revenues were program fees for services provided rather than contributions from government grants. The following forms and schedules were also updated as a result of the above change: form 990, part iii, line 4a revenues schedule a schedule b”

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, 2018 and 2017, 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 2015. Interest and penalties are classified as expense as incurred.”

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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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025029
IRS990/FundraisingGrossIncomeAmt060872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05686827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014589
IRS990/InsuranceGrp/ProgramServicesAmt05719
IRS990/InsuranceGrp/TotalAmt020308
IRS990/InvestmentIncomeGrp/ExclusionAmt04919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060004
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022859
IRS990/LandBldgEquipCostOrOtherBssAmt0417469
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0225
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/NetAssetsOrFundBalancesBOYAmt0711082
IRS990/NetAssetsOrFundBalancesEOYAmt0631185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044682
IRS990/OccupancyGrp/ProgramServicesAmt0315658
IRS990/OccupancyGrp/TotalAmt0360340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010949
IRS990/OfficeExpensesGrp/ProgramServicesAmt018967
IRS990/OfficeExpensesGrp/TotalAmt029916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032879
IRS990/OtherAssetsTotalGrp/EOYAmt033233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276857
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334980
IRS990/OtherExpensesGrp/ProgramServicesAmt0759054
IRS990/OtherExpensesGrp/ProgramServicesAmt1102819
IRS990/OtherExpensesGrp/ProgramServicesAmt255936
IRS990/OtherExpensesGrp/ProgramServicesAmt330492
IRS990/OtherExpensesGrp/TotalAmt0839185
IRS990/OtherExpensesGrp/TotalAmt1123319
IRS990/OtherExpensesGrp/TotalAmt270898
IRS990/OtherExpensesGrp/TotalAmt365472
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/ExclusionAmt041037
IRS990/OtherRevenueMiscGrp/ExclusionAmt1265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2265
IRS990/OtherRevenueTotalAmt056547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02979497
IRS990/OtherSalariesAndWagesGrp/TotalAmt03188550
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164160
IRS990/PensionPlanContributionsGrp/TotalAmt0203256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014086
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05554595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05554595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01752
IRS990/PYOtherExpensesAmt01571419
IRS990/PYOtherRevenueAmt0117799
IRS990/PYProgramServiceRevenueAmt05740876
IRS990/PYRevenuesLessExpensesAmt013145
IRS990/PYSalariesCompEmpBnftPaidAmt04299690
IRS990/PYTotalExpensesAmt05871109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05884254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05569615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUNDS - 2014 AMOUNT: $ 18,306. 2015 AMOUNT: $ 17,512. 2016 AMOUNT: $ 15,937. 2017 AMOUNT: $ 15,606. 2018 AMOUNT: $ 15,020. WORK TRAINING - 2014 AMOUNT: $ 15,506. 2015 AMOUNT: $ 12,569. 2016 AMOUNT: $ 13,005. 2017 AMOUNT: $ 6,831. 2018 AMOUNT: $ 490. MISCELLANEOUS - 2014 AMOUNT: $ 69,164. 2015 AMOUNT: $ 144,581. 2016 AMOUNT: $ 79,865. 2017 AMOUNT: $ 95,362. 2018 AMOUNT: $ 76,880.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05554595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05740876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05678804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05641108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05427984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028043367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020421
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0596634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt028125633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05564489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05764703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05697240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05657245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05441956
IRS990ScheduleA/Total509Grp/TotalAmt028125633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05661798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05884265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05810538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05836782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05549305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028742688

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,528
Liabilities
$177,343
Net assets
$631,185
Revenue
$5,661,798
Expenses
$5,734,978
Net income
-$73,180
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