Civic Intelligence

Tse Inc.

990 • Fiscal year 2020 • EIN 41-0858512

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,173

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,904,855

Up $834,077 (+78%) from 2019

Net Assets

Up

$1,711,401

Up $838,618 (+96%) from 2019

Liabilities

Down

$193,454

Down $4,541 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Down

$5,447,008

Down $719,968 (-12%) from 2019

Expenses

Down

$4,611,839

Down $1,322,052 (-22%) from 2019

Net Income

Up

$835,169

Up $602,084 (+258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,904,855
Liabilities$193,454
Net Assets$1,711,401
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$5,447,008
Expenses$4,611,839
Net Income$835,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,453,646
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
Cash and Non-Interest-Bearing Accounts$294,437$923,080▲ $628,643
Savings and Temporary Cash Investments$60,719$360,845▲ $300,126
Accounts Receivable$452,249$301,412▼ $150,837
Land, Buildings, and Equipment, Net$153,229$206,882▲ $53,653
Investments in Publicly Traded Securities$70,956$78,404▲ $7,448
Prepaid Expenses and Deferred Charges$5,440$0▼ $5,440
Total Assets$1,070,778$1,904,855▲ $834,077
Other Assets Total$33,748$34,232▲ $484
Liabilities
Accounts Payable and Accrued Expenses$197,995$193,454▼ $4,541
Total Liabilities$197,995$193,454▼ $4,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,240$1,696,773▲ $839,533
Net Assets With Donor Restrictions$15,543$14,628▼ $915
Total Net Assets Fund Balance$872,783$1,711,401▲ $838,618
Total Liabilities and Net Assets / Fund Balance$1,070,778$1,904,855▲ $834,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,150$268,836-
Leasehold Improvements$5,732$111,518-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$124,958$2,215$127,173
Suzette FrithChief Operating OfficerFT$79,880$1,452$81,332
Shirley HalgrimsonChief Financial OfficerFT$77,338$1,480$78,818
Daniel ReitzVice PresidentFT$61,828$1,208$63,036

Board Members and Trustees

NameTitle
Cindy BondChair
Darlene ScottVice Chair
Carrie HobroughDirector
Chet TschetterDirector
Jamison RandallDirector
Jay RenstedDirector
Jerry Le VasseuerDirector
Jim OstlundDirector
Mary GianniniDirector
Peter GrafstromDirector
Mary Kay CarlsenSecretary
Steve LillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,574
Program Service Revenue
$3,600,758
Investment Income
$4,609
Other Revenue
$38,067
All Other Contributions
$23,420
Change in Net Assets
$835,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,447,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,449
Total Revenue per Audited Statements
$5,450,457
Total Revenue per Form 990
$5,447,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,119,477
Other Expenses$1,492,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,693$212,807-$2,310,500
Occupancy$339,979$48,125-$388,104
Current Officers, Directors, Trustees, and Key Employees-$344,004-$344,004
Payroll Taxes$219,022$47,005-$266,027
Other Employee Benefits$163,306$35,640-$198,946
All Other Expenses$34,395$57,840-$92,235
Depreciation Depletion$44,187--$44,187
Travel-$38,020-$38,020
Other Expenses$28,050$9,140-$37,190
Office Expenses$16,558$11,598-$28,156
Fees for Services Accounting-$18,775-$18,775
Insurance-$11,747-$11,747
Fees for Services Other$8,170$1,671-$9,841
Advertising-$9,565-$9,565
Fees for Services Legal-$5,806-$5,806
Total Functional Expenses$3,711,821$900,018$0$4,611,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,611,839
Total Expenses per Audited Statements$4,611,839
Total Expenses per Form 990$4,611,839
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$28,949
Fundraising Direct Expenses$6,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$18,003$18,003$6,438$11,565
Total Events$18,003$18,003$6,438$11,565
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 35% controlled entity
No
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
2021-06-02
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
361
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, 2020 and 2019, 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 2017. Interest and penalties are classified as expense as incurred.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193454
IRS990/AccountsReceivableGrp/BOYAmt0452249
IRS990/AccountsReceivableGrp/EOYAmt0301412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt09565
IRS990/AdvertisingGrp/TotalAmt09565
IRS990/AllOtherContributionsAmt023420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034395
IRS990/AllOtherExpensesGrp/TotalAmt092235
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNE MEGAN
IRS990/BooksInCareOfDetail/PhoneNum06514892595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 RICE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294437
IRS990/CashNonInterestBearingGrp/EOYAmt0923080
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0344004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01803574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04609
IRS990/CYOtherExpensesAmt01492362
IRS990/CYOtherRevenueAmt038067
IRS990/CYProgramServiceRevenueAmt03600758
IRS990/CYRevenuesLessExpensesAmt0835169
IRS990/CYSalariesCompEmpBnftPaidAmt03119477
IRS990/CYTotalExpensesAmt04611839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05447008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044187
IRS990/DepreciationDepletionGrp/TotalAmt044187
IRS990/Desc0SERVICES 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015543
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014628
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0361
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03711821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018775
IRS990/FeesForServicesAccountingGrp/TotalAmt018775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05806
IRS990/FeesForServicesLegalGrp/TotalAmt05806
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08170
IRS990/FeesForServicesOtherGrp/TotalAmt09841
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151480
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KAY CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMISON RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GRAFSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE HOBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GIANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY RENSTED
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM OSTLUND
IRS990/Form990PartVIISectionAGrp/PersonNm9CHET TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DARLENE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY LE VASSEUER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE MEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZETTE FRITH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY HALGRIMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1577338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06638
IRS990/FundraisingGrossIncomeAmt028949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01780154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05453646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011747
IRS990/InsuranceGrp/TotalAmt011747
IRS990/InvestmentIncomeGrp/ExclusionAmt04609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078404
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206882
IRS990/LandBldgEquipCostOrOtherBssAmt0587236
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020
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/NetAssetsOrFundBalancesBOYAmt0872783
IRS990/NetAssetsOrFundBalancesEOYAmt01711401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0857240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01696773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048125
IRS990/OccupancyGrp/ProgramServicesAmt0339979
IRS990/OccupancyGrp/TotalAmt0388104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011598
IRS990/OfficeExpensesGrp/ProgramServicesAmt016558
IRS990/OfficeExpensesGrp/TotalAmt028156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033748
IRS990/OtherAssetsTotalGrp/EOYAmt034232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198946
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29140
IRS990/OtherExpensesGrp/ProgramServicesAmt0649232
IRS990/OtherExpensesGrp/ProgramServicesAmt196058
IRS990/OtherExpensesGrp/ProgramServicesAmt215171
IRS990/OtherExpensesGrp/ProgramServicesAmt328050
IRS990/OtherExpensesGrp/TotalAmt0649232
IRS990/OtherExpensesGrp/TotalAmt1111514
IRS990/OtherExpensesGrp/TotalAmt247990
IRS990/OtherExpensesGrp/TotalAmt337190
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2WORK TRAINING - TREASU
IRS990/OtherRevenueMiscGrp/ExclusionAmt06714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2153
IRS990/OtherRevenueTotalAmt015756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02097693
IRS990/OtherSalariesAndWagesGrp/TotalAmt02310500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219022
IRS990/PayrollTaxesGrp/TotalAmt0266027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03106
IRS990/PYOtherExpensesAmt01836505
IRS990/PYOtherRevenueAmt059906
IRS990/PYProgramServiceRevenueAmt05961287
IRS990/PYRevenuesLessExpensesAmt0233085
IRS990/PYSalariesCompEmpBnftPaidAmt04097386
IRS990/PYTotalExpensesAmt05933891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06166976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0835169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03906800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360845
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVED APPROXIMATELY 78% OF ITS TOTAL SUPPORT FROM GOVERNMENT UNITS TO PROVIDE PROGRAM SERVICES TO INDIVIDUALS WITH DISABILITIES IN THE COMMUNITIES SERVED. THE ORGANIZATION MAINTAINS THEIR CONTRACT WITH THE GOVERNMENT UNITS ON AN ONGOING BASIS AND HAS SEVERAL FUNDRAISERS DURING THE YEAR THAT RAISES FUNDS FROM THE COMMUNITY AND THE GENERAL PUBLIC TO SUPPORT THE MISSION AND PROGRAM SERVICES OF THE ORGANIZATION. THE ORGANIZATION HAS AN INDEPENDENT GOVERNING BOARD THAT REPRESENTS THE INTEREST OF THE PUBLIC AND INDIVIDUALS SERVED. THE ORGANIZATION ALSO PROVIDES FACILITIES FOR THE INDIVIDUALS SERVED ON AN ONGOING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUNDS - 2016 AMOUNT: $ 15,937. 2017 AMOUNT: $ 15,606. 2018 AMOUNT: $ 15,020. 2019 AMOUNT: $ 14,648. 2020 AMOUNT: $ 8,869. WORK TRAINING - 2016 AMOUNT: $ 13,005. 2017 AMOUNT: $ 6,831. 2018 AMOUNT: $ 490. 2019 AMOUNT: $ 1,354. 2020 AMOUNT: $ 173. MISCELLANEOUS - 2016 AMOUNT: $ 79,865. 2017 AMOUNT: $ 95,362. 2018 AMOUNT: $ 76,880. 2019 AMOUNT: $ 43,904. 2020 AMOUNT: $ 29,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026536320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82090
IRS990ScheduleA/PublicSupportPY170Pct00.26920
IRS990ScheduleA/PublicSupportTotal170Amt01998408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01998408
IRS990ScheduleA/TotalSupportAmt02434265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,855
Liabilities
$193,454
Net assets
$1,711,401
Revenue
$5,447,008
Expenses
$4,611,839
Net income
$835,169
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