Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$921,243
Down $163,513 (-15%) from 2011
Net Assets
Down$703,318
Down $107,854 (-13%) from 2011
Liabilities
Down$217,925
Down $55,659 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,349,634
Up $208,751 (+4.1%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 273584 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 217925 |
| IRS990/AccountsReceivable/BOY | 0 | 349442 |
| IRS990/AccountsReceivable/EOY | 0 | 395780 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDED SERVICE AND TRAINING TO INDIVIDUALS WITH DEVELOPMENTALDISABILITIES, TO INCREASE THEIR PARTICIPATION IN EMPLOYMENT AND RELATEDACTIVITIES 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 | 26152 |
| IRS990/Advertising/Total | 0 | 26152 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 27639 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39271 |
| IRS990/AllOtherExpenses/Total | 0 | 88707 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 223339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100767 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 262602 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 262602 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4669666 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4599023 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46079 |
| IRS990/DepreciationDepletion/Total | 0 | 46079 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICES AND TRAINING PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL AND/ORCOGNITIVE DISABILITIES, TO DEVELOP THEIR ABILITIES TO PARTICIPATE INEMPLOYMENT AND BECOME MORE INTEGRATED INTO THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4399581 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/AverageHoursPerWeek | 14 | 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/NamePerson | 14 | SUZETTE FRITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 2029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1200 |
| 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 | 116628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 80336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 65638 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| 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/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21393 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4642027 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 60796 |
| IRS990/GrossReceipts | 0 | 5260866 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15601 |
| IRS990/Insurance/ProgramServices | 0 | 11559 |
| IRS990/Insurance/Total | 0 | 27160 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2595 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2595 |
| IRS990/InvestmentIncomePriorYear | 0 | 3098 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2595 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 39135 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 42805 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 313276 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 468144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 193693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 154868 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNNE R MEGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 811172 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 703318 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39403 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39403 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 411 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42733 |
| IRS990/Occupancy/ProgramServices | 0 | 301891 |
| IRS990/Occupancy/Total | 0 | 344624 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4229 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23121 |
| IRS990/OfficeExpenses/Total | 0 | 27350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30280 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30856 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65589 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 204224 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 269813 |
| IRS990/OtherExpensePriorYear | 0 | 1340787 |
| IRS990/OtherExpensesCurrentYear | 0 | 1409505 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59778 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 48603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 561192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27044 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24124 |
| IRS990/OtherExpenses/Total | 0 | 620970 |
| IRS990/OtherExpenses/Total | 1 | 92750 |
| IRS990/OtherExpenses/Total | 2 | 75647 |
| IRS990/OtherExpenses/Total | 3 | 46266 |
| IRS990/OtherRevenueCurrentYear | 0 | 85564 |
| 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 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | WORK TRAINING - TREASU |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14993 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 14172 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16996 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16996 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14993 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 14172 |
| IRS990/OtherRevenuePriorYear | 0 | 70924 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 276679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2841724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3118403 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 247586 |
| IRS990/PayrollTaxes/Total | 0 | 289311 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24899 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11543 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 481648 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 443076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 481648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 481648 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -110161 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2307 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 569807 |
| IRS990/RevenuesLessExpensesCY | 0 | -110161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24762 |
| IRS990/SalariesEtcCurrentYear | 0 | 3940129 |
| IRS990/SalariesEtcPriorYear | 0 | 3800096 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 223968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 184624 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10 - OTHER INCOME DETAIL MISCELLANEOUS $ 200,563 FUEL TAX REFUNDS $ 78,409 WORK TRAINING $ 75,778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4669666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4599023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5109841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5126288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4940003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24444821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4541 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18578 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 85564 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 70924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 72844 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 65621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 59797 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 354750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24444821 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4669666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4599023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5109841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5126288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4940003 |
| IRS990ScheduleA/Total170/Total | 0 | 24444821 |
| IRS990ScheduleA/TotalSupport | 0 | 24818149 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| 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/Explanation | 1 | SCHEDULE C, PART II-B, LINE 1 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/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 1 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleC/Volunteers | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 27834 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 24892 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 146629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 204265 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 350894 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5349634 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 4113 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8239 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 109011 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 117250 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2307 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 2 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2307 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5239473 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5349634 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 154868 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5239473 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5349634 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5241780 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18454 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26786 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14667 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9787 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 51240 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26786 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14667 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9787 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 51240 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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