Civic Intelligence

Tse Inc.

990 • Fiscal year 2018 • EIN 41-0858512

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.TSE-INC.ORG

View Organization Page

2027 Rice Street NorthRoseville, MN 55113

(651) 489-2595

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$808,528

Flat from 2018

Net Assets

Flat

$631,185

Flat from 2018

Liabilities

Flat

$177,343

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,661,798

Flat from 2018

Expenses

Flat

$5,734,978

Flat from 2018

Net Income

Flat

-$73,180

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$808,528
Liabilities$177,343
Net Assets$631,185
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,661,798
Expenses$5,734,978
Net Income-$73,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$5,686,827
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$449,974$495,153▲ $45,179
Cash and Non-Interest-Bearing Accounts$247,052$122,625▼ $124,427
Savings and Temporary Cash Investments$70,414$60,568▼ $9,846
Investments in Publicly Traded Securities$62,309$60,004▼ $2,305
Land, Buildings, and Equipment, Net$35,281$22,859▼ $12,422
Prepaid Expenses and Deferred Charges$7,963$14,086▲ $6,123
Total Assets$905,872$808,528▼ $97,344
Other Assets Total$32,879$33,233▲ $354
Liabilities
Accounts Payable and Accrued Expenses$194,790$177,343▼ $17,447
Total Liabilities$194,790$177,343▼ $17,447
Net Assets / Fund Balance
Unrestricted Net Assets$696,529$616,957▼ $79,572
Temporarily Rstr Net Assets$14,553$14,228▼ $325
Total Net Assets Fund Balance$711,082$631,185▼ $79,897
Total Liabilities and Net Assets / Fund Balance$905,872$808,528▼ $97,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,727$283,492-
Leasehold Improvements$6,132$111,118-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$110,070$2,140$112,210
Daniel ReitzVice PresidentFT$79,554$1,542$81,096
Suzette FrithChief Operating OfficerFT$69,328$1,343$70,671
Shirley HalgrimsonChief Financial OfficerFT$69,268$1,372$70,640

Board Members and Trustees

NameTitle
Patty SagertChair
Jamison RandallPast Chair
Carrie HobroughDirector
Chuck RyanDirector
Cindy BondDirector
Ellen HillDirector
Mary GianniniDirector
Matt GlombDirector
Naomi NessDirector
Peter GrafstromDirector
Steve LillyDirector
Mary Kay CarlsenSecretary
Carol MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,915,442
Program Service Revenue
$649,047
Investment Income
$4,919
Other Revenue
$92,390
All Other Contributions
$9,894
Change in Net Assets
$-73,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,661,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,717
Total Revenue per Audited Statements
$5,655,081
Total Revenue per Form 990
$5,661,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,996,883
Other Expenses$1,738,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,979,497$209,053-$3,188,550
Occupancy$315,658$44,682-$360,340
Current Officers, Directors, Trustees, and Key Employees-$328,220-$328,220
Other Employee Benefits$232,927$43,930-$276,857
Pension Plan Contributions$164,160$39,096-$203,256
All Other Expenses$68,580$109,477-$178,057
Other Expenses$30,492$34,980-$65,472
Office Expenses$18,967$10,949-$29,916
Insurance$5,719$14,589-$20,308
Advertising-$18,219-$18,219
Fees for Services Accounting-$16,900-$16,900
Depreciation Depletion$12,422--$12,422
Fees for Services Legal-$3,059-$3,059
Total Functional Expenses$4,746,231$988,747$0$5,734,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,734,978
Total Expenses per Audited Statements$5,734,978
Total Expenses per Form 990$5,734,978
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$60,872
Fundraising Direct Expenses$25,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$31,922$31,922$11,599$20,323
Golf Event$22,210$22,210$8,641$13,569
Total Events$60,022$60,022$22,612$37,410
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 11B

“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
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne R Megan
Formed
1961
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
392
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
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, 2018 and 2017, 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 2015. Interest and penalties are classified as expense as incurred.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060004
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022859
IRS990/LandBldgEquipCostOrOtherBssAmt0417469
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0225
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/NetAssetsOrFundBalancesBOYAmt0711082
IRS990/NetAssetsOrFundBalancesEOYAmt0631185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044682
IRS990/OccupancyGrp/ProgramServicesAmt0315658
IRS990/OccupancyGrp/TotalAmt0360340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010949
IRS990/OfficeExpensesGrp/ProgramServicesAmt018967
IRS990/OfficeExpensesGrp/TotalAmt029916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032879
IRS990/OtherAssetsTotalGrp/EOYAmt033233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276857
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334980
IRS990/OtherExpensesGrp/ProgramServicesAmt0759054
IRS990/OtherExpensesGrp/ProgramServicesAmt1102819
IRS990/OtherExpensesGrp/ProgramServicesAmt255936
IRS990/OtherExpensesGrp/ProgramServicesAmt330492
IRS990/OtherExpensesGrp/TotalAmt0839185
IRS990/OtherExpensesGrp/TotalAmt1123319
IRS990/OtherExpensesGrp/TotalAmt270898
IRS990/OtherExpensesGrp/TotalAmt365472
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/ExclusionAmt041037
IRS990/OtherRevenueMiscGrp/ExclusionAmt1265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2265
IRS990/OtherRevenueTotalAmt056547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02979497
IRS990/OtherSalariesAndWagesGrp/TotalAmt03188550
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164160
IRS990/PensionPlanContributionsGrp/TotalAmt0203256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014086
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05057855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01752
IRS990/PYOtherExpensesAmt01571419
IRS990/PYOtherRevenueAmt0117799
IRS990/PYProgramServiceRevenueAmt0706848
IRS990/PYRevenuesLessExpensesAmt013145
IRS990/PYSalariesCompEmpBnftPaidAmt04299690
IRS990/PYTotalExpensesAmt05871109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05884254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUNDS - 2014 AMOUNT: $ 18,306. 2015 AMOUNT: $ 17,512. 2016 AMOUNT: $ 15,937. 2017 AMOUNT: $ 15,606. 2018 AMOUNT: $ 15,020. WORK TRAINING - 2014 AMOUNT: $ 15,506. 2015 AMOUNT: $ 12,569. 2016 AMOUNT: $ 13,005. 2017 AMOUNT: $ 6,831. 2018 AMOUNT: $ 490. MISCELLANEOUS - 2014 AMOUNT: $ 69,164. 2015 AMOUNT: $ 144,581. 2016 AMOUNT: $ 79,865. 2017 AMOUNT: $ 95,362. 2018 AMOUNT: $ 76,880.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04915442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05057855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04959265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05014506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04873612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024820680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0596634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt024820680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04915442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05057855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04959265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05014506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04873612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024820680
IRS990ScheduleA/TotalSupportAmt025437735
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
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02325
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt014228
IRS990ScheduleD/EquipmentGrp/BookValueAmt016727

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,528
Liabilities
$177,343
Net assets
$631,185
Revenue
$5,661,798
Expenses
$5,734,978
Net income
-$73,180
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
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