Civic Intelligence

Tgs-Think Global School Inc.

990 • Fiscal year 2017 • EIN 42-1767394

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

54 W 40 StreetNew York, NY 10018-2602

(516) 317-5980

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$217,465

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,782,755

Up $3,650,637 (+171%) from 2016

Net Assets

Up

$4,968,193

Up $3,563,372 (+254%) from 2016

Liabilities

Up

$814,562

Up $87,265 (+12%) from 2016

Revenue

Up

$10,676,443

Up $4,836,205 (+83%) from 2016

Expenses

Up

$7,113,071

Up $1,300,288 (+22%) from 2016

Net Income

Up

$3,563,372

Up $3,535,917 (+12879%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,329,464Liabilities 2010: $543,071Net Assets 2010: $786,3932010Assets 2011: $821,794Liabilities 2011: -$162,518Net Assets 2011: $984,3122011Assets 2012: $633,123Liabilities 2012: $579,586Net Assets 2012: $53,5372012Assets 2013: $2,530,934Liabilities 2013: $491,776Net Assets 2013: $2,039,1582013Assets 2014: $2,677,072Liabilities 2014: $732,736Net Assets 2014: $1,944,3362014Assets 2015: $2,322,012Liabilities 2015: $944,646Net Assets 2015: $1,377,3662015Assets 2016: $2,132,118Liabilities 2016: $727,297Net Assets 2016: $1,404,8212016Assets 2017: $5,782,755Liabilities 2017: $814,562Net Assets 2017: $4,968,1932017Assets 2018: $6,434,068Liabilities 2018: $2,352,980Net Assets 2018: $4,081,0882018Assets 2019: $6,003,145Liabilities 2019: $1,509,885Net Assets 2019: $4,493,2602019Assets 2020: $6,100,945Liabilities 2020: $1,147,215Net Assets 2020: $4,953,7302020Assets 2021: $2,486,018Liabilities 2021: $1,032,049Net Assets 2021: $1,453,9692021Assets 2022: $2,188,664Liabilities 2022: $1,269,658Net Assets 2022: $919,0062022Assets 2023: $1,971,523Liabilities 2023: $1,186,308Net Assets 2023: $785,2152023Assets 2024: $4,096,655Liabilities 2024: $1,605,859Net Assets 2024: $2,490,7962024

Highlighted filing

2017

Assets$5,782,755
Liabilities$814,562
Net Assets$4,968,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,836,8102010Revenue 2011: $5,643,521Expenses 2011: $5,386,137Net Income 2011: $257,3842011Expenses 2012: $5,806,3152012Expenses 2013: $6,718,9542013Revenue 2014: $6,202,652Expenses 2014: $6,297,474Net Income 2014: -$94,8222014Revenue 2015: $5,652,433Expenses 2015: $6,219,403Net Income 2015: -$566,9702015Revenue 2016: $5,840,238Expenses 2016: $5,812,783Net Income 2016: $27,4552016Revenue 2017: $10,676,443Expenses 2017: $7,113,071Net Income 2017: $3,563,3722017Revenue 2018: $8,420,475Expenses 2018: $9,307,580Net Income 2018: -$887,1052018Revenue 2019: $10,516,156Expenses 2019: $10,103,984Net Income 2019: $412,1722019Revenue 2020: $9,873,782Expenses 2020: $9,413,312Net Income 2020: $460,4702020Revenue 2021: $5,034,757Expenses 2021: $8,534,518Net Income 2021: -$3,499,7612021Revenue 2022: $10,596,909Expenses 2022: $11,131,872Net Income 2022: -$534,9632022Revenue 2023: $11,222,033Expenses 2023: $11,355,824Net Income 2023: -$133,7912023Revenue 2024: $9,451,996Expenses 2024: $7,746,415Net Income 2024: $1,705,5812024

Highlighted filing

2017

Revenue$10,676,443
Expenses$7,113,071
Net Income$3,563,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$10,676,443
Mission and Program Overview

Mission

Think global school ("tgs") is an agile, mobile school with an expansive world view. It gives its students a profound understanding of the complexity of global issues and the ways they intersect with our everyday lives. Tgs nurtures a strong sense of scholarship, leadership, global citizenship, social justice, a sense of wonder and a spirit of creativity and innovation.

To provide a rigorous high school experience for multinational students in a multicultural learning environment with a specific focus on local immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,363,735$5,018,157▲ $3,654,422
Accounts Receivable$592,785$487,958▼ $104,827
Prepaid Expenses and Deferred Charges$164,142$265,184▲ $101,042
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,132,118$5,782,755▲ $3,650,637
Other Assets Total$11,456$11,456→ $0
Liabilities
Deferred Revenue$655,300$668,500▲ $13,200
Accounts Payable and Accrued Expenses$71,997$146,062▲ $74,065
Total Liabilities$727,297$814,562▲ $87,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,000,000-
Unrestricted Net Assets$1,404,821$-31,807▼ $1,436,628
Total Net Assets Fund Balance$1,404,821$4,968,193▲ $3,563,372
Total Liabilities and Net Assets / Fund Balance$2,132,118$5,782,755▲ $3,650,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$281,319$281,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HourahineHead of TechnologyFT$180,000$37,465$217,465
Ashley SilverHead of OperationsFT$180,000$32,777$212,777
James SteckartHead of SchoolFT$180,000$26,580$206,580
Vanessa AybarHead of OperationsFT$117,142$10,234$127,376
Lily JustDirector of AdmissionsFT$125,000-$125,000
Thomas SchaedlerDirector-$99,600-$99,600

Board Members and Trustees

NameTitle
Harald McpikeDirector
Joann McpikeDirector
Mark BennoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,001,000
Program Service Revenue
$655,300
Investment Income
$0
Other Revenue
$20,143
All Other Contributions
$10,001,000
Change in Net Assets
$3,563,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,676,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,676,443
Total Revenue per Form 990
$10,676,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,787,334
Salaries, Compensation, and Employee Benefits$3,325,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,098$890,911-$2,107,009
Current Officers, Directors, Trustees, and Key Employees$382,009$379,460-$761,469
Other Employee Benefits$160,635$191,137-$351,772
Information Technology$339,354--$339,354
All Other Expenses$93,609$97,002-$190,611
Fees for Services Other$88,957$63,833-$152,790
Insurance$140,570$3,022-$143,592
Fees for Services Accounting-$121,825-$121,825
Other Expenses$109,665$89,523-$109,665
Payroll Taxes$44,560$60,927-$105,487
Office Expenses$8,649$55,818-$64,467
Conferences and Meetings-$44,407-$44,407
Fees for Services Legal$26,949--$26,949
Total Functional Expenses$5,115,206$1,997,865$0$7,113,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,113,071
Total Expenses per Audited Statements$7,113,071
Total Expenses per Form 990$7,113,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$474,688

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInformation TechnologyInformation Technology02$280,135
South AmericaProgram ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$82,155
North AmericaProgram ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$80,271
Middle East and North AfricaProgram ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$32,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joann mcpike and harald mcpike are married.

Form 990, Part VI, Section B, Line 11B

The organization's form 990 was reviewed by its controller and head of operations prior to filing.

Form 990, Part VI, Section B, Line 15

The hiring of the executive director is the sole responsibility of the board of directors. The board may choose to utilize a search firm or a special committee of the board or both. The executive director must be elected by a majority vote at a regular or special meeting of the board of directors. The hiring of full-time and part-time personnel, including key employees is the sole responsibility of the executive director or his/her designee.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tgs-think Global School Inc
EIN
42-1767394
Phone
5163175980
Address
54 W 40 STREET, NEW YORK, NY 10018-2602

Signing Officer

Name
Ashley Silver
Title
Head of Operations
Phone
6468080675
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Silver
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The school is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the school is subject to unrelated business income tax ("ubit"), if applicable. For the year ended june 30, 2017, the school did not owe any ubit. The school recognizes and measures its unrecognized tax benefits in accordance with fasb accounting standards codification ("asc") 740, income taxes. Under that guidance, management assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the school's tax positions and has concluded that the school has taken no uncertain tax positions that require adjustment to the financial statements.

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IRS990/MissionDesc0THINK GLOBAL SCHOOL ("TGS") IS AN AGILE, MOBILE SCHOOL WITH AN EXPANSIVE WORLD VIEW. IT GIVES ITS STUDENTS A PROFOUND UNDERSTANDING OF THE COMPLEXITY OF GLOBAL ISSUES AND THE WAYS THEY INTERSECT WITH OUR EVERYDAY LIVES. TGS NURTURES A STRONG SENSE OF SCHOLARSHIP, LEADERSHIP, GLOBAL CITIZENSHIP, SOCIAL JUSTICE, A SENSE OF WONDER AND A SPIRIT OF CREATIVITY AND INNOVATION.
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IRS990/OtherExpensesGrp/Desc2MARKETING AND PUBLIC RE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND ORIENTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089523
IRS990/OtherExpensesGrp/ProgramServicesAmt01703270
IRS990/OtherExpensesGrp/ProgramServicesAmt1637420
IRS990/OtherExpensesGrp/ProgramServicesAmt2163461
IRS990/OtherExpensesGrp/ProgramServicesAmt3109665
IRS990/OtherExpensesGrp/TotalAmt01792793
IRS990/OtherExpensesGrp/TotalAmt1637420
IRS990/OtherExpensesGrp/TotalAmt2163461
IRS990/OtherExpensesGrp/TotalAmt3109665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020143
IRS990/OtherRevenueTotalAmt020143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02107009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060927
IRS990/PayrollTaxesGrp/ProgramServicesAmt044560
IRS990/PayrollTaxesGrp/TotalAmt0105487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265184
IRS990/PrincipalOfficerNm0ASHLEY SILVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03194817
IRS990/PYOtherRevenueAmt013438
IRS990/PYProgramServiceRevenueAmt0826800
IRS990/PYRevenuesLessExpensesAmt027455
IRS990/PYSalariesCompEmpBnftPaidAmt02617966
IRS990/PYTotalExpensesAmt05812783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05840238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03563372
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675443
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07113071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010676443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE SCHOOL IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE YEAR ENDED JUNE 30, 2017, THE SCHOOL DID NOT OWE ANY UBIT. THE SCHOOL RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07113071
IRS990ScheduleD/TotalRevenuePerForm990Amt010676443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010676443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07113071
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TGS HAS MADE ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO THE PUBLIC THROUGH ITS WEBSITE AND BROCHURES. THE POLICY IS ALSO CLEARLY DEFINED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0280135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132127
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt280271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt382155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INFORMATION TECHNOLOGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INFORMATION TECHNOLOGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0474688
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR GRANTS MADE BY TGS ARE APPROVED AND RELEASED BY THE BOARD OF DIRECTORS. THE PROJECTS ARE MONITORED BY BOARD MEMBERS TO MAKE SURE THAT FUNDS ARE USED ACCORDING TO GRANT PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0474688
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount122482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount211590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$1.61$2.49$9.45$7.75$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.19$0.79$11.2$11.4$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.92$10.6$11.1$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.03$1.45$5.03$8.53$3.50
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.15$4.95$9.87$9.41$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.00$1.51$4.49$10.5$10.1$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.43$2.35$4.08$8.42$9.31$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.81$4.97$10.7$7.11$3.56
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.73$1.40$5.84$5.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.94$1.38$5.65$6.22$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.73$1.94$6.20$6.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.49$2.04$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.58$0.05$5.81
2011Summary only. Only limited summary data is available for this year.$0.82$0.16$0.98$5.64$5.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.54$0.79$3.84