Civic Intelligence

Tse Inc.

990 • Fiscal year 2021 • EIN 41-0858512

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$134,262

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,360,151

Up $455,296 (+24%) from 2020

Net Assets

Up

$2,120,384

Up $408,983 (+24%) from 2020

Liabilities

Up

$239,767

Up $46,313 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$5,257,067

Down $189,941 (-3.5%) from 2020

Expenses

Up

$4,851,748

Up $239,909 (+5.2%) from 2020

Net Income

Down

$405,319

Down $429,850 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$2,360,151
Liabilities$239,767
Net Assets$2,120,384
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$5,257,067
Expenses$4,851,748
Net Income$405,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$5,266,561
Mission and Program Overview

Mission

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.

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$923,080$1,180,024▲ $256,944
Accounts Receivable$301,412$489,893▲ $188,481
Savings and Temporary Cash Investments$360,845$361,504▲ $659
Land, Buildings, and Equipment, Net$206,882$198,684▼ $8,198
Investments in Publicly Traded Securities$78,404$88,838▲ $10,434
Prepaid Expenses and Deferred Charges-$6,445-
Total Assets$1,904,855$2,360,151▲ $455,296
Other Assets Total$34,232$34,763▲ $531
Liabilities
Accounts Payable and Accrued Expenses$193,454$239,767▲ $46,313
Total Liabilities$193,454$239,767▲ $46,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,773$2,107,362▲ $410,589
Net Assets With Donor Restrictions$14,628$13,022▼ $1,606
Total Net Assets Fund Balance$1,711,401$2,120,384▲ $408,983
Total Liabilities and Net Assets / Fund Balance$1,904,855$2,360,151▲ $455,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,361$288,111-
Leasehold Improvements$21,323$113,473-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$131,691$2,571$134,262
Suzette FrithChief Operating OfficerFT$92,746$1,855$94,601
Shirley HalgrimsonOfficerFT$87,265$1,702$88,967

Board Members and Trustees

NameTitle
Cindy BondChair
Darlene ScottVice Chair
Anne BendaDirector
Chet TschetterDirector
Jamison RandallDirector
Jerry Le VasseuerDirector
Jim OstlundDirector
Mary DockenDirector
Pam RyderDirector
Peter GrafstromDirector
Steve LillyDirector
Mary Kay CarlsenSecretary
Deborah KreitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,961
Program Service Revenue
$4,760,731
Investment Income
$9,184
Other Revenue
$67,191
All Other Contributions
$22,419
Change in Net Assets
$405,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,257,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,664
Total Revenue per Audited Statements
$5,260,731
Total Revenue per Form 990
$5,257,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,311,556
Other Expenses$1,540,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,402,938$198,687-$2,601,625
Occupancy$336,013$47,563-$383,576
Current Officers, Directors, Trustees, and Key Employees-$311,702-$311,702
Payroll Taxes$186,732$46,114-$232,846
Other Employee Benefits$136,924$28,459-$165,383
All Other Expenses$32,586$30,966-$63,552
Depreciation Depletion$57,254--$57,254
Travel-$46,783-$46,783
Office Expenses$28,738$11,063-$39,801
Information Technology$4,188$29,770-$33,958
Other Expenses$17,271$8,584-$25,855
Fees for Services Accounting-$25,469-$25,469
Insurance-$16,583-$16,583
Advertising-$13,283-$13,283
Fees for Services Other$8,476--$8,476
Total Functional Expenses$3,986,112$865,636$0$4,851,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,851,748
Total Expenses per Audited Statements$4,851,748
Total Expenses per Form 990$4,851,748
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$30,014
Fundraising Direct Expenses$9,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$25,537$25,537$8,480$17,057
Total Events$25,537$25,537$8,480$17,057
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
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne R Megan
Formed
1961
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
299
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Corey Edmunds
Phone
9528442500
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, 2021 and 2020, 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 2018. Interest and penalties are classified as expense as incurred.”

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IRS990/FormationYr01961
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09494
IRS990/FundraisingGrossIncomeAmt030014
IRS990/GainOrLossGrp/OtherAmt01170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0397542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01170
IRS990/GrossReceiptsAmt05266561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029770
IRS990/InformationTechnologyGrp/ProgramServicesAmt04188
IRS990/InformationTechnologyGrp/TotalAmt033958
IRS990/InsuranceGrp/ManagementAndGeneralAmt016583
IRS990/InsuranceGrp/TotalAmt016583
IRS990/InvestmentIncomeGrp/ExclusionAmt08014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088838
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198684
IRS990/LandBldgEquipCostOrOtherBssAmt0600268
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/NetAssetsOrFundBalancesBOYAmt01711401
IRS990/NetAssetsOrFundBalancesEOYAmt02120384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01696773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02107362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047563
IRS990/OccupancyGrp/ProgramServicesAmt0336013
IRS990/OccupancyGrp/TotalAmt0383576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011063
IRS990/OfficeExpensesGrp/ProgramServicesAmt028738
IRS990/OfficeExpensesGrp/TotalAmt039801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034232
IRS990/OtherAssetsTotalGrp/EOYAmt034763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165383
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TRAINING AND CONFERENCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28584
IRS990/OtherExpensesGrp/ProgramServicesAmt0736790
IRS990/OtherExpensesGrp/ProgramServicesAmt111325
IRS990/OtherExpensesGrp/ProgramServicesAmt226877
IRS990/OtherExpensesGrp/ProgramServicesAmt317271
IRS990/OtherExpensesGrp/TotalAmt0736790
IRS990/OtherExpensesGrp/TotalAmt146480
IRS990/OtherExpensesGrp/TotalAmt242332
IRS990/OtherExpensesGrp/TotalAmt325855
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0UNEMPLOYMENT REFUND
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110519
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27584
IRS990/OtherRevenueTotalAmt046671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02402938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186732
IRS990/PayrollTaxesGrp/TotalAmt0232846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06445
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04760731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04760731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01803574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04609
IRS990/PYOtherExpensesAmt01492362
IRS990/PYOtherRevenueAmt038067
IRS990/PYProgramServiceRevenueAmt03600758
IRS990/PYRevenuesLessExpensesAmt0835169
IRS990/PYSalariesCompEmpBnftPaidAmt03119477
IRS990/PYTotalExpensesAmt04611839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05447008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0405319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04807402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUNDS - 2017 AMOUNT: $ 15,606. 2018 AMOUNT: $ 15,020. 2019 AMOUNT: $ 14,648. 2020 AMOUNT: $ 8,869. 2021 AMOUNT: $ 10,519. WORK TRAINING - 2017 AMOUNT: $ 6,831. 2018 AMOUNT: $ 490. 2019 AMOUNT: $ 1,354. 2020 AMOUNT: $ 173. MISCELLANEOUS - 2017 AMOUNT: $ 95,362. 2018 AMOUNT: $ 76,880. 2019 AMOUNT: $ 43,904. 2020 AMOUNT: $ 29,025. 2021 AMOUNT: $ 36,152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01803574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02399933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025618247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86420
IRS990ScheduleA/PublicSupportPY170Pct00.82090
IRS990ScheduleA/PublicSupportTotal170Amt02399933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01803574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02399933
IRS990ScheduleA/TotalSupportAmt02777177
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,360,151
Liabilities
$239,767
Net assets
$2,120,384
Revenue
$5,257,067
Expenses
$4,851,748
Net income
$405,319
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