Civic Intelligence

Tse Inc.

990 • Fiscal year 2017 • EIN 41-0858512

Jan 01, 2017 to Dec 31, 2017 • 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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,040

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$905,872

Up $40,758 (+4.7%) from 2016

Net Assets

Up

$711,082

Up $18,380 (+2.7%) from 2016

Liabilities

Up

$194,790

Up $22,378 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin39th percentile

Revenue

Up

$5,884,254

Up $73,716 (+1.3%) from 2016

Expenses

Down

$5,871,109

Down $19,485 (-0.3%) from 2016

Net Income

Up

$13,145

Up $93,201 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$905,872
Liabilities$194,790
Net Assets$711,082
Open 2017 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

2017

Revenue$5,884,254
Expenses$5,871,109
Net Income$13,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2020
Return Version
2017v2.3
Gross Receipts
$5,919,257
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$360,403$449,974▲ $89,571
Cash and Non-Interest-Bearing Accounts$244,025$247,052▲ $3,027
Savings and Temporary Cash Investments$100,251$70,414▼ $29,837
Investments in Publicly Traded Securities$55,671$62,309▲ $6,638
Land, Buildings, and Equipment, Net$60,095$35,281▼ $24,814
Prepaid Expenses and Deferred Charges$11,986$7,963▼ $4,023
Total Assets$865,114$905,872▲ $40,758
Other Assets Total$32,683$32,879▲ $196
Liabilities
Accounts Payable and Accrued Expenses$172,412$194,790▲ $22,378
Total Liabilities$172,412$194,790▲ $22,378
Net Assets / Fund Balance
Unrestricted Net Assets$678,849$696,529▲ $17,680
Temporarily Rstr Net Assets$13,853$14,553▲ $700
Total Net Assets Fund Balance$692,702$711,082▲ $18,380
Total Liabilities and Net Assets / Fund Balance$865,114$905,872▲ $40,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,949$271,270$300,219
Leasehold Improvements$6,332$110,918$117,250
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$114,902$2,138$117,040
Daniel ReitzVice PresidentFT$80,254$1,542$81,796
Suzette FrithChief Operating OfficerFT$69,628$1,350$70,978
Shirley HalgrimsonChief Financial OfficerFT$69,568$1,319$70,887

Board Members and Trustees

NameTitle
Patty SagertChair
April BoxethVice Chair
Carrie HobroughDirector
Chuck RyanDirector
Ellen HillDirector
Faith BrandonDirector
Jamison RandallDirector
Jason HelgemoeDirector
Matt GlombDirector
Naomi NessDirector
Peter GrafstromDirector
Steve LillyDirector
Mary Kay CarlsenSecretary
Carol MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,827
Program Service Revenue
$5,740,876
Investment Income
$1,752
Other Revenue
$117,799
All Other Contributions
$23,827
Change in Net Assets
$13,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,884,265
Revenue Not Reported on Financial Statements
$-11
Revenue Not Reported on Form 990
$5,235
Other Revenue Adjustments
$-11
Total Revenue per Audited Statements
$5,889,500
Total Revenue per Form 990
$5,884,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,299,690
Other Expenses$1,571,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,137,137$262,685-$3,399,822
Occupancy$308,945$43,732-$352,677
Payroll Taxes$298,599$48,860-$347,459
Current Officers, Directors, Trustees, and Key Employees-$334,352-$334,352
Other Employee Benefits$173,614$44,443-$218,057
All Other Expenses$71,236$67,913-$139,149
Other Expenses$29,936$32,877-$62,813
Insurance$15,118$15,513-$30,631
Office Expenses$19,480$8,320-$27,800
Advertising-$23,562-$23,562
Fees for Services Accounting-$16,880-$16,880
Depreciation Depletion$15,966--$15,966
Fees for Services Legal-$1,353-$1,353
Total Functional Expenses$4,808,475$1,062,634$0$5,871,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,871,120
Expenses per Audited Statements$5,871,109
Total Expenses per Form 990$5,871,109
Expenses Not Reported on Form 990$11
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$57,463
Fundraising Direct Expenses$22,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$31,549$31,549$9,529$22,020
Golf Event$14,715$14,715$8,381$6,334
Total Events$54,151$54,151$20,369$33,782
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
417
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 schedule d, parts xi and xii were updated for a difference of $11 that was missed in the original filing.”

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, 2017 and 2016, 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 2014. Interest and penalties are classified as expense as incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -11.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 11.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022314
IRS990/FundraisingGrossIncomeAmt057463
IRS990/GainOrLossGrp/OtherAmt0-11
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012678
IRS990/GrossReceiptsAmt05919257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015513
IRS990/InsuranceGrp/ProgramServicesAmt015118
IRS990/InsuranceGrp/TotalAmt030631
IRS990/InvestmentIncomeGrp/ExclusionAmt01763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062309
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035281
IRS990/LandBldgEquipCostOrOtherBssAmt0417469
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012689
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02225
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/NetAssetsOrFundBalancesBOYAmt0692702
IRS990/NetAssetsOrFundBalancesEOYAmt0711082
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043732
IRS990/OccupancyGrp/ProgramServicesAmt0308945
IRS990/OccupancyGrp/TotalAmt0352677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08320
IRS990/OfficeExpensesGrp/ProgramServicesAmt019480
IRS990/OfficeExpensesGrp/TotalAmt027800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032683
IRS990/OtherAssetsTotalGrp/EOYAmt032879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218057
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332877
IRS990/OtherExpensesGrp/ProgramServicesAmt0652044
IRS990/OtherExpensesGrp/ProgramServicesAmt124241
IRS990/OtherExpensesGrp/ProgramServicesAmt262159
IRS990/OtherExpensesGrp/ProgramServicesAmt329936
IRS990/OtherExpensesGrp/TotalAmt0737661
IRS990/OtherExpensesGrp/TotalAmt185013
IRS990/OtherExpensesGrp/TotalAmt277914
IRS990/OtherExpensesGrp/TotalAmt362813
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2WORK TRAINING - WEAVIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt060213
IRS990/OtherRevenueMiscGrp/ExclusionAmt14606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24606
IRS990/OtherRevenueTotalAmt082650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03137137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03399822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298599
IRS990/PayrollTaxesGrp/TotalAmt0347459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07963
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05740876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05740876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04959265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04491
IRS990/PYOtherExpensesAmt01425490
IRS990/PYOtherRevenueAmt0108807
IRS990/PYProgramServiceRevenueAmt0737975
IRS990/PYRevenuesLessExpensesAmt0-80056
IRS990/PYSalariesCompEmpBnftPaidAmt04465104
IRS990/PYTotalExpensesAmt05890594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05810538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05756471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUNDS - 2013 AMOUNT: $ 18,219. 2014 AMOUNT: $ 18,306. 2015 AMOUNT: $ 17,512. 2016 AMOUNT: $ 15,937. 2017 AMOUNT: $ 15,606. WORK TRAINING - 2013 AMOUNT: $ 13,646. 2014 AMOUNT: $ 15,506. 2015 AMOUNT: $ 12,569. 2016 AMOUNT: $ 13,005. 2017 AMOUNT: $ 6,831. MISCELLANEOUS - 2013 AMOUNT: $ 52,326. 2014 AMOUNT: $ 69,164. 2015 AMOUNT: $ 144,581. 2016 AMOUNT: $ 79,865. 2017 AMOUNT: $ 95,362.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05740876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05678804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05641108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05427984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05256418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027745190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018541
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0102976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0588435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt027863634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05764703

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,872
Liabilities
$194,790
Net assets
$711,082
Revenue
$5,884,254
Expenses
$5,871,109
Net income
$13,145
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