Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,037,981
No earlier filing loaded for comparison.
Net Assets
$873,854
No earlier filing loaded for comparison.
Liabilities
$164,127
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,173,750
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 138400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164127 |
| IRS990/AccountsReceivable/BOY | 0 | 264045 |
| IRS990/AccountsReceivable/EOY | 0 | 268396 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDED 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2027 RICE STREET NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24150 |
| IRS990/Advertising/Total | 0 | 24150 |
| IRS990/AllOtherContributions | 0 | 8224 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43853 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16441 |
| IRS990/AllOtherExpenses/Total | 0 | 60294 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 362227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 285659 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 171109 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171109 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4696591 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4687604 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34391 |
| IRS990/DepreciationDepletion/Total | 0 | 34391 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES AND TRAINING PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL AND/OR COGNITIVE DISABILITIES, TO DEVELOP THEIR ABILITIES TO PARTICIPATE IN EMPLOYMENT AND BECOME MORE INTEGRATED INTO THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4338415 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID STROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY BIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBRA WESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE LILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY KAY CARLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARLENE KRUMRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES MCCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMISON RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYNNE MEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANIEL REITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 98670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 72439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24655 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4688367 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70438 |
| IRS990/GrossReceipts | 0 | 5210961 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4211 |
| IRS990/Insurance/ProgramServices | 0 | 8655 |
| IRS990/Insurance/Total | 0 | 12866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3624 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3624 |
| IRS990/InvestmentIncomePriorYear | 0 | 4720 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3624 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31561 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 38099 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 228904 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 410131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 117491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181227 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDED 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNNE R MEGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 855806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 873854 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45783 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 394 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42287 |
| IRS990/Occupancy/ProgramServices | 0 | 298739 |
| IRS990/Occupancy/Total | 0 | 341026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6528 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23222 |
| IRS990/OfficeExpenses/Total | 0 | 29750 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29811 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30018 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 205999 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 246034 |
| IRS990/OtherExpensePriorYear | 0 | 1210897 |
| IRS990/OtherExpensesCurrentYear | 0 | 1274723 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12832 |
| IRS990/OtherExpenses/ProgramServices | 0 | 470855 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83267 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26302 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18992 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24320 |
| IRS990/OtherExpenses/Total | 0 | 527456 |
| IRS990/OtherExpenses/Total | 1 | 106021 |
| IRS990/OtherExpenses/Total | 2 | 69625 |
| IRS990/OtherExpenses/Total | 3 | 31824 |
| IRS990/OtherExpenses/Total | 4 | 24320 |
| IRS990/OtherRevenueCurrentYear | 0 | 72844 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | FUEL TAX REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | WORK TRAINING |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11748 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3332 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11981 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11981 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11748 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3332 |
| IRS990/OtherRevenuePriorYear | 0 | 65621 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 312304 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2839710 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3152014 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42348 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 287522 |
| IRS990/PayrollTaxes/Total | 0 | 329870 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16351 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32212 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 413247 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 438684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 413247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 413247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5492 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12556 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 12556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 188928 |
| IRS990/SalariesEtcCurrentYear | 0 | 3899027 |
| IRS990/SalariesEtcPriorYear | 0 | 3796804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 172720 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 202370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5109841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5126288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4940003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4604240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4272480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24052852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2955 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 495666 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 19043 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 2774 |
| IRS990ScheduleA/NetUBI/Total | 0 | 21817 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 72844 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 65621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 59797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53753 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11026 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 263041 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24052852 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5109841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5126288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4940003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4604240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4272480 |
| IRS990ScheduleA/Total170/Total | 0 | 24052852 |
| IRS990ScheduleA/TotalSupport | 0 | 24357688 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | TSE PARTICIPATES IN LOBBYING ACTIVITIES THROUGH OUTSIDE ASSOCIATION LEGISLATIVE INITIATIVES. TSE EMPLOYEES RESPOND TO LEGISLATIVE ACTION ALERTS SENT FROM: THE ARC OF MN AND MINNESOTA HABILITATION COALITION. TSE EMPLOYEES PARTICIPATED AT THE "DAYS AT THE CAPITAL" RALLY. |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART II-B, LINE 1I |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | true |
| IRS990ScheduleC/RalliesDemonstrationsAmount | 0 | 33231 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 33231 |
| IRS990ScheduleC/Volunteers | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 8780 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 4696591 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 171441 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121440 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 292881 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12556 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18048 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5173750 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 3265 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9786 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 107464 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 117250 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5492 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5492 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5492 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5186306 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 5492 |
| IRS990ScheduleD/TotalExpenses | 0 | 5173750 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5173750 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181227 |
| IRS990ScheduleD/TotalRevenue | 0 | 5186306 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5186306 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5173750 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5191798 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23543 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21049 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13885 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68158 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33224 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 21049 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.