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T E And Company

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$95.5k (2023)

Expenses
$72k (2023)

Total Assets
$103k (2023)

Total Liabilities
$80k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,453
Expenses
$71,982
Net Income
$23,471
Net Assets
$23,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,675
15.4%
Program Services $46,117
48.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,481
33.0%
Assets/Debt
Total Assets $103,469
Total Liabilities $79,998
Net Assets $23,471
Compensation
Key Employees and Officers Compensation Other
Tricia Edwards (Key Employee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,489
Expenses
$67,676
Net Income
$12,813
Net Assets
$12,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,986
16.1%
Program Services $24,363
30.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $47
0.1%
Net Inventory Sales $0
Other Revenue $12,639
15.7%
Assets/Debt
Total Assets $80,521
Total Liabilities $67,708
Net Assets $12,813
Compensation
Key Employees and Officers Compensation Other
Tricia Edwards (Key Employee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,287
Expenses
$69,203
Net Income
$1,084
Net Assets
$1,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,620
6.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,570
7.9%
Assets/Debt
Total Assets $54,837
Total Liabilities $53,753
Net Assets $1,084
Compensation
Key Employees and Officers Compensation Other
Tricia Edwards (Key Employee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,875
Expenses
$112,019
Net Income
$1,856
Net Assets
-$1,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.1%
Program Services $24,908
21.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,376
27.6%
Assets/Debt
Total Assets $27,834
Total Liabilities $29,691
Net Assets -$1,857

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,034
Expenses
$49,979
Net Income
$2,055
Net Assets
$2,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $267
0.5%
Program Services $28,502
54.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,165
29.1%
Assets/Debt
Total Assets $2,055
Total Liabilities $0
Net Assets $2,055

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,001
Expenses
$56,775
Net Income
-$37,774
Net Assets
-$37,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $175
0.9%
Program Services $5,213
27.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,044
26.5%
Assets/Debt
Total Assets -$37,774
Total Liabilities $0
Net Assets -$37,774

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,855
Expenses
$60,813
Net Income
-$25,958
Net Assets
-$25,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,685
73.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,077
20.3%
Assets/Debt
Total Assets $4,580
Total Liabilities $30,538
Net Assets -$25,958

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,434
Expenses
$91,273
Net Income
-$33,839
Net Assets
$31,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,714
76.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,406
14.6%
Assets/Debt
Total Assets $31,058
Total Liabilities $0
Net Assets $31,058

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,472
Expenses
$105,375
Net Income
-$10,903
Net Assets
$47,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,564
93.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,273
5.6%
Assets/Debt
Total Assets $47,208
Total Liabilities $0
Net Assets $47,208

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,228
Expenses
$102,531
Net Income
$4,697
Net Assets
$53,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,859
87.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,965
8.4%
Assets/Debt
Total Assets $53,369
Total Liabilities $0
Net Assets $53,369

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,333
Expenses
$119,403
Net Income
-$8,070
Net Assets
$58,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,965
81.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,299
5.7%
Assets/Debt
Total Assets $58,123
Total Liabilities $0
Net Assets $58,123

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,155
Expenses
$89,965
Net Income
$14,190
Net Assets
$24,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,727
83.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,148
8.8%
Assets/Debt
Total Assets $24,074
Total Liabilities $0
Net Assets $24,074

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,388
Expenses
$102,972
Net Income
$3,416
Net Assets
$17,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,414
73.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,331
4.1%
Assets/Debt
Total Assets $17,800
Total Liabilities $0
Net Assets $17,800

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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