Civic Intelligence

Tse Inc.

990 • Fiscal year 2023 • EIN 41-0858512

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization ProfileWWW.TSE-INC.ORG

View Organization Page

2027 Rice StRoseville, MN 55113-6807

(651) 489-2595

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$141,033

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,005,031

Up $540,295 (+16%) from 2022

Net Assets

Up

$2,682,498

Up $549,886 (+26%) from 2022

Liabilities

Down

$1,322,533

Down $9,591 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$6,151,603

Up $872,637 (+17%) from 2022

Expenses

Up

$5,607,441

Up $358,556 (+6.8%) from 2022

Net Income

Up

$544,162

Up $514,081 (+1709%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$4,005,031
Liabilities$1,322,533
Net Assets$2,682,498
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$6,151,603
Expenses$5,607,441
Net Income$544,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$6,177,190
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
Cash and Non-Interest-Bearing Accounts$1,306,508$1,244,231▼ $62,277
Savings and Temporary Cash Investments$362,055$813,638▲ $451,583
Accounts Receivable$453,774$405,481▼ $48,293
Land, Buildings, and Equipment, Net$139,821$85,703▼ $54,118
Investments in Publicly Traded Securities$75,815$85,537▲ $9,722
Prepaid Expenses and Deferred Charges$7,373$14,573▲ $7,200
Total Assets$3,464,736$4,005,031▲ $540,295
Other Assets Total$1,119,390$1,355,868▲ $236,478
Liabilities
Other Liabilities$1,078,738$1,065,409▼ $13,329
Accounts Payable and Accrued Expenses$253,386$257,124▲ $3,738
Total Liabilities$1,332,124$1,322,533▼ $9,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,119,091$2,667,487▲ $548,396
Net Assets With Donor Restrictions$13,521$15,011▲ $1,490
Total Net Assets Fund Balance$2,132,612$2,682,498▲ $549,886
Total Liabilities and Net Assets / Fund Balance$3,464,736$4,005,031▲ $540,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,798$377,118$448,916
Leasehold Improvements$13,905$120,891$134,796
Other Assets Org$465,999--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$135,023$6,010$141,033
Shirley HalgrimsonChief Financial OfficerFT$88,621$4,396$93,017
Suzette FrithChief Operating OfficerFT$66,487$4,431$70,918

Board Members and Trustees

NameTitle
Cindy BondChair
Anne BendaDirector
Chet TschetterDirector
Darline ScottDirector
Dustin WahlquistDirector
Jamison RandallDirector
Jerry Le VasseuerDirector
Jim OstlundDirector
Mary DokkenDirector
Pam RyderDirector
Peter GrafstromDirector
Steve LillyDirector
Mary Kay CarlsenSecretary
Deborah KreitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,903
Program Service Revenue
$5,070,832
Investment Income
$39,609
Other Revenue
$61,259
All Other Contributions
$26,717
Change in Net Assets
$544,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,151,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,724
Total Revenue per Audited Statements
$6,157,327
Total Revenue per Form 990
$6,151,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,898,554
Other Expenses$1,708,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,717,017$322,202-$3,039,219
Occupancy$356,252$50,428-$406,680
Current Officers, Directors, Trustees, and Key Employees-$290,131-$290,131
Payroll Taxes$233,958$51,906-$285,864
Other Employee Benefits$231,362$51,978-$283,340
All Other Expenses$37,547$36,370-$73,917
Depreciation Depletion$61,506--$61,506
Travel-$61,335-$61,335
Office Expenses$36,132$14,314-$50,446
Fees for Services Other$44,958--$44,958
Information Technology$4,188$39,774-$43,962
Other Expenses$26,334$7,662-$33,996
Fees for Services Accounting-$31,400-$31,400
Advertising-$23,263-$23,263
Insurance-$18,824-$18,824
Total Functional Expenses$4,537,792$1,069,649$0$5,607,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,607,441
Total Expenses per Audited Statements$5,607,441
Total Expenses per Form 990$5,607,441
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$69,885
Fundraising Direct Expenses$25,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$36,215$36,215$13,068$23,147
Golf Event$25,905$25,905$9,662$16,243
Total Events$69,885$69,885$25,587$44,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,065,409
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 35% controlled entity
No
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 ST, ROSEVILLE, MN 55113-6807

Signing Officer

Name
Lynne Megan
Title
President
Phone
6514892595
Signed
2024-10-01
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
278
Volunteers
0

Preparer

Firm
Bgm CPA LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Corey Edmunds
Phone
9528442500
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, 2023 and 2022, 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 2020. 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025587
IRS990/FundraisingGrossIncomeAmt069885
IRS990/GainOrLossGrp/OtherAmt01100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0953186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt06177190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039774
IRS990/InformationTechnologyGrp/ProgramServicesAmt04188
IRS990/InformationTechnologyGrp/TotalAmt043962
IRS990/InsuranceGrp/ManagementAndGeneralAmt018824
IRS990/InsuranceGrp/TotalAmt018824
IRS990/InvestmentIncomeGrp/ExclusionAmt038509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085537
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085703
IRS990/LandBldgEquipCostOrOtherBssAmt0583712
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt02132612
IRS990/NetAssetsOrFundBalancesEOYAmt02682498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02119091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02667487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050428
IRS990/OccupancyGrp/ProgramServicesAmt0356252
IRS990/OccupancyGrp/TotalAmt0406680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014314
IRS990/OfficeExpensesGrp/ProgramServicesAmt036132
IRS990/OfficeExpensesGrp/TotalAmt050446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01119390
IRS990/OtherAssetsTotalGrp/EOYAmt01355868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283340
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27662
IRS990/OtherExpensesGrp/ProgramServicesAmt0741431
IRS990/OtherExpensesGrp/ProgramServicesAmt125109
IRS990/OtherExpensesGrp/ProgramServicesAmt221998
IRS990/OtherExpensesGrp/ProgramServicesAmt326334
IRS990/OtherExpensesGrp/TotalAmt0741431
IRS990/OtherExpensesGrp/TotalAmt177119
IRS990/OtherExpensesGrp/TotalAmt240050
IRS990/OtherExpensesGrp/TotalAmt333996
IRS990/OtherLiabilitiesGrp/BOYAmt01078738
IRS990/OtherLiabilitiesGrp/EOYAmt01065409
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16804
IRS990/OtherRevenueTotalAmt016961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02717017
IRS990/OtherSalariesAndWagesGrp/TotalAmt03039219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233958
IRS990/PayrollTaxesGrp/TotalAmt0285864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014573
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05070832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05070832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011042
IRS990/PYOtherExpensesAmt01731906
IRS990/PYOtherRevenueAmt038227
IRS990/PYProgramServiceRevenueAmt05088771
IRS990/PYRevenuesLessExpensesAmt030081
IRS990/PYSalariesCompEmpBnftPaidAmt03516979
IRS990/PYTotalExpensesAmt05248885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05278966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0544162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05087793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUNDS - 2019 AMOUNT: $ 14,648. 2020 AMOUNT: $ 8,869. 2021 AMOUNT: $ 10,519. 2022 AMOUNT: $ 10,205. 2023 AMOUNT: $ 10,157. WORK TRAINING - 2019 AMOUNT: $ 1,354. 2020 AMOUNT: $ 173. MISCELLANEOUS - 2019 AMOUNT: $ 43,904. 2020 AMOUNT: $ 29,025. 2021 AMOUNT: $ 56,672. 2022 AMOUNT: $ 28,022. 2023 AMOUNT: $ 51,102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01803574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03487041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024482379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.88570
IRS990ScheduleA/PublicSupportTotal170Amt03487041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01803574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03487041
IRS990ScheduleA/TotalSupportAmt03814395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005,031
Liabilities
$1,322,533
Net assets
$2,682,498
Revenue
$6,151,603
Expenses
$5,607,441
Net income
$544,162
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