Civic Intelligence

Tse Inc.

990 • Fiscal year 2015 • EIN 41-0858512

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.TSE-INC.ORG

View Organization Page

2027 Rice Street NorthRoseville, MN 55113

(651) 489-2595

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$118,907

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$937,904

Down $110,558 (-11%) from 2014

Net Assets

Down

$770,797

Down $3,848 (-0.5%) from 2014

Liabilities

Down

$167,107

Down $106,710 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin37th percentile

Revenue

Up

$5,840,152

Up $295,847 (+5.3%) from 2014

Expenses

Up

$5,841,740

Up $347,462 (+6.3%) from 2014

Net Income

Down

-$1,588

Down $51,615 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$937,904
Liabilities$167,107
Net Assets$770,797
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$5,840,152
Expenses$5,841,740
Net Income-$1,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$5,865,009
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
Accounts Receivable$411,665$466,251▲ $54,586
Cash and Non-Interest-Bearing Accounts$398,971$190,667▼ $208,304
Savings and Temporary Cash Investments$32,933$103,091▲ $70,158
Land, Buildings, and Equipment, Net$107,989$81,378▼ $26,611
Investments in Publicly Traded Securities$51,607$51,669▲ $62
Prepaid Expenses and Deferred Charges$13,003$12,360▼ $643
Total Assets$1,048,462$937,904▼ $110,558
Other Assets Total$32,294$32,488▲ $194
Liabilities
Accounts Payable and Accrued Expenses$273,817$167,107▼ $106,710
Total Liabilities$273,817$167,107▼ $106,710
Net Assets / Fund Balance
Unrestricted Net Assets$750,485$743,137▼ $7,348
Temporarily Rstr Net Assets$24,160$27,660▲ $3,500
Total Net Assets Fund Balance$774,645$770,797▼ $3,848
Total Liabilities and Net Assets / Fund Balance$1,048,462$937,904▼ $110,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,646$271,137$345,783
Leasehold Improvements$6,732$110,518$117,250
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$116,739$2,168$118,907
Daniel ReitzVice PresidentFT$77,776$1,624$79,400
Suzette FrithChief Operating OfficerFT$69,934$1,315$71,249
Shirley HalgirmsonChief Financial OfficerFT$69,278$1,314$70,592

Board Members and Trustees

NameTitle
Jamison RandallChair
Patty SagertVice Chair
Chuck RyanDirector
Ed ColemanDirector
Ellen HillDirector
James MccleanDirector
Jason HelgemoeDirector
Kevin KellyDirector
Matt GlombDirector
Naomi NessDirector
Peter GrafstromDirector
Steve LillyDirector
Mary Kay CarlsenSecretary
Timothy MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,014,506
Program Service Revenue
$642,739
Investment Income
$8,245
Other Revenue
$174,662
All Other Contributions
$16,137
Change in Net Assets
$-1,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,840,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,260
Total Revenue per Audited Statements
$5,837,892
Total Revenue per Form 990
$5,840,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,419,552
Other Expenses$1,422,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,221,270$265,484-$3,486,754
Payroll Taxes$347,334$50,475-$397,809
Occupancy$309,252$43,775-$353,027
Current Officers, Directors, Trustees, and Key Employees-$333,727-$333,727
Other Employee Benefits$160,745$40,517-$201,262
All Other Expenses$61,948$55,504-$117,452
Other Expenses$43,473$29,570-$73,043
Depreciation Depletion$31,295--$31,295
Fees for Services Legal-$31,021-$31,021
Office Expenses$18,063$10,320-$28,383
Insurance$11,249$14,314-$25,563
Advertising-$22,488-$22,488
Fees for Services Accounting-$15,600-$15,600
Total Functional Expenses$4,784,799$1,056,941$0$5,841,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,841,740
Total Expenses per Audited Statements$5,841,740
Total Expenses per Form 990$5,841,740
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$59,729
Fundraising Direct Expenses$24,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$31,160$31,160$11,185$19,975
Golf Event$17,260$17,260$7,385$9,875
Total Events$48,420$48,420$18,570$29,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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 11

“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 STREET NORTH, ROSEVILLE, MN 55113

Signing Officer

Name
Lynne Megan
Title
President
Phone
6514892595
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne R Megan
Formed
1961
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
404
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Cory Parnell
Phone
6512279431
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, 2015 and 2014, 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 2012. Interest and penalties are classified as expense as incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024857
IRS990/FundraisingGrossIncomeAmt059729
IRS990/GainOrLossGrp/OtherAmt03370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04998369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03370
IRS990/GrossReceiptsAmt05865009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014314
IRS990/InsuranceGrp/ProgramServicesAmt011249
IRS990/InsuranceGrp/TotalAmt025563
IRS990/InvestmentIncomeGrp/ExclusionAmt04875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051669
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081378
IRS990/LandBldgEquipCostOrOtherBssAmt0463033
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/NetAssetsOrFundBalancesBOYAmt0774645
IRS990/NetAssetsOrFundBalancesEOYAmt0770797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043775
IRS990/OccupancyGrp/ProgramServicesAmt0309252
IRS990/OccupancyGrp/TotalAmt0353027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010320
IRS990/OfficeExpensesGrp/ProgramServicesAmt018063
IRS990/OfficeExpensesGrp/TotalAmt028383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032294
IRS990/OtherAssetsTotalGrp/EOYAmt032488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201262
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329570
IRS990/OtherExpensesGrp/ProgramServicesAmt0463792
IRS990/OtherExpensesGrp/ProgramServicesAmt177559
IRS990/OtherExpensesGrp/ProgramServicesAmt238819
IRS990/OtherExpensesGrp/ProgramServicesAmt343473
IRS990/OtherExpensesGrp/TotalAmt0537051
IRS990/OtherExpensesGrp/TotalAmt196679
IRS990/OtherExpensesGrp/TotalAmt290586
IRS990/OtherExpensesGrp/TotalAmt373043
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2WORK TRAINING - TREASU
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109709
IRS990/OtherRevenueMiscGrp/ExclusionAmt112569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212569
IRS990/OtherRevenueTotalAmt0139790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03221270
IRS990/OtherSalariesAndWagesGrp/TotalAmt03486754
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347334
IRS990/PayrollTaxesGrp/TotalAmt0397809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012360
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04873612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-627
IRS990/PYOtherExpensesAmt01434942
IRS990/PYOtherRevenueAmt0102976
IRS990/PYProgramServiceRevenueAmt0568344
IRS990/PYRevenuesLessExpensesAmt050027
IRS990/PYSalariesCompEmpBnftPaidAmt04059336
IRS990/PYTotalExpensesAmt05494278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05544305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0642739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05014506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04873612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04770977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04669666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04599023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023927784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0518317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt023927784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05014506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04873612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04770977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04669666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04599023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023927784
IRS990ScheduleA/TotalSupportAmt024464081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TSE PARTICIPATES IN LOBBYING ACTIVITIES THROUGH OUTSIDE ASSOCIATION LEGISLATIVE INITIATIVES. TSE EMPLOYEES RESPOND TO LEGISLATIVE ACTION ALERTS SENT FROM: THE ARC OF MN AND MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION. TSE EMPLOYEES PARTICIPATED AT THE "DAYS AT THE CAPITAL" RALLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,904
Liabilities
$167,107
Net assets
$770,797
Revenue
$5,840,152
Expenses
$5,841,740
Net income
-$1,588
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