Civic Intelligence

Tse Inc.

990 • Fiscal year 2022 • EIN 41-0858512

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,738

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,464,736

Up $1,104,585 (+47%) from 2021

Net Assets

Up

$2,132,612

Up $12,228 (+0.6%) from 2021

Liabilities

Up

$1,332,124

Up $1,092,357 (+456%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$5,278,966

Up $21,899 (+0.4%) from 2021

Expenses

Up

$5,248,885

Up $397,137 (+8.2%) from 2021

Net Income

Down

$30,081

Down $375,238 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$3,464,736
Liabilities$1,332,124
Net Assets$2,132,612
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$5,278,966
Expenses$5,248,885
Net Income$30,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$5,291,541
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$1,180,024$1,306,508▲ $126,484
Accounts Receivable$489,893$453,774▼ $36,119
Savings and Temporary Cash Investments$361,504$362,055▲ $551
Land, Buildings, and Equipment, Net$198,684$139,821▼ $58,863
Investments in Publicly Traded Securities$88,838$75,815▼ $13,023
Prepaid Expenses and Deferred Charges$6,445$7,373▲ $928
Total Assets$2,360,151$3,464,736▲ $1,104,585
Other Assets Total$34,763$1,119,390▲ $1,084,627
Liabilities
Other Liabilities$0$1,078,738▲ $1,078,738
Accounts Payable and Accrued Expenses$239,767$253,386▲ $13,619
Total Liabilities$239,767$1,332,124▲ $1,092,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,362$2,119,091▲ $11,729
Net Assets With Donor Restrictions$13,022$13,521▲ $499
Total Net Assets Fund Balance$2,120,384$2,132,612▲ $12,228
Total Liabilities and Net Assets / Fund Balance$2,360,151$3,464,736▲ $1,104,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,206$343,182-
Leasehold Improvements$17,615$117,182-
Other Assets Org$282,071--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MeganPresidentFT$116,918$5,820$122,738
Suzette FrithChief Operating OfficerFT$80,706$4,035$84,741
Shirley HalgrimsonChief Financial OfficerFT$78,059$3,868$81,927

Board Members and Trustees

NameTitle
Cindy BondChair
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
$140,926
Program Service Revenue
$5,088,771
Investment Income
$11,042
Other Revenue
$38,227
All Other Contributions
$18,426
Change in Net Assets
$30,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,278,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,853
Total Revenue per Audited Statements
$5,261,113
Total Revenue per Form 990
$5,278,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,516,979
Other Expenses$1,731,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,221$316,780-$2,749,001
Occupancy$350,764$49,651-$400,415
Current Officers, Directors, Trustees, and Key Employees-$275,683-$275,683
Payroll Taxes$213,704$45,736-$259,440
Other Employee Benefits$188,190$44,665-$232,855
All Other Expenses$26,853$34,516-$61,369
Depreciation Depletion$61,326--$61,326
Travel-$53,622-$53,622
Office Expenses$35,269$16,155-$51,424
Information Technology$4,188$42,043-$46,231
Other Expenses$22,165$8,577-$30,742
Fees for Services Other$28,030--$28,030
Advertising-$21,484-$21,484
Insurance-$18,488-$18,488
Fees for Services Accounting-$18,100-$18,100
Total Functional Expenses$4,250,681$998,204$0$5,248,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,248,885
Total Expenses per Audited Statements$5,248,885
Total Expenses per Form 990$5,248,885
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$33,441
Fundraising Direct Expenses$12,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$23,910$23,910$9,816$14,094
Made in the Shade$7,131$7,131$2,335$4,796
Total Events$31,041$31,041$12,151$18,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,078,738
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
2023-09-18
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
289
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, 2022 and 2021, 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 2019. Interest and penalties are classified as expense as incurred.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012151
IRS990/FundraisingGrossIncomeAmt033441
IRS990/GainOrLossGrp/OtherAmt02576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0122500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt05291541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042043
IRS990/InformationTechnologyGrp/ProgramServicesAmt04188
IRS990/InformationTechnologyGrp/TotalAmt046231
IRS990/InsuranceGrp/ManagementAndGeneralAmt018488
IRS990/InsuranceGrp/TotalAmt018488
IRS990/InvestmentIncomeGrp/ExclusionAmt08466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075815
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139821
IRS990/LandBldgEquipCostOrOtherBssAmt0600185
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0424
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/NetAssetsOrFundBalancesBOYAmt02120384
IRS990/NetAssetsOrFundBalancesEOYAmt02132612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02107362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02119091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049651
IRS990/OccupancyGrp/ProgramServicesAmt0350764
IRS990/OccupancyGrp/TotalAmt0400415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016155
IRS990/OfficeExpensesGrp/ProgramServicesAmt035269
IRS990/OfficeExpensesGrp/TotalAmt051424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034763
IRS990/OtherAssetsTotalGrp/EOYAmt01119390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232855
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TRAINING AND CONFERENCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28577
IRS990/OtherExpensesGrp/ProgramServicesAmt0838815
IRS990/OtherExpensesGrp/ProgramServicesAmt117343
IRS990/OtherExpensesGrp/ProgramServicesAmt231813
IRS990/OtherExpensesGrp/ProgramServicesAmt322165
IRS990/OtherExpensesGrp/TotalAmt0838815
IRS990/OtherExpensesGrp/TotalAmt154042
IRS990/OtherExpensesGrp/TotalAmt247818
IRS990/OtherExpensesGrp/TotalAmt330742
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01078738
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16732
IRS990/OtherRevenueTotalAmt016937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02432221
IRS990/OtherSalariesAndWagesGrp/TotalAmt02749001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213704
IRS990/PayrollTaxesGrp/TotalAmt0259440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07373
IRS990/PrincipalOfficerNm0LYNNE R MEGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05088771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05088771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09184
IRS990/PYOtherExpensesAmt01540192
IRS990/PYOtherRevenueAmt067191
IRS990/PYProgramServiceRevenueAmt04760731
IRS990/PYRevenuesLessExpensesAmt0405319
IRS990/PYSalariesCompEmpBnftPaidAmt03311556
IRS990/PYTotalExpensesAmt04851748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05257067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05105708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUNDS - 2018 AMOUNT: $ 15,020. 2019 AMOUNT: $ 14,648. 2020 AMOUNT: $ 8,869. 2021 AMOUNT: $ 10,519. 2022 AMOUNT: $ 10,205. WORK TRAINING - 2018 AMOUNT: $ 490. 2019 AMOUNT: $ 1,354. 2020 AMOUNT: $ 173. MISCELLANEOUS - 2018 AMOUNT: $ 76,880. 2019 AMOUNT: $ 43,904. 2020 AMOUNT: $ 29,025. 2021 AMOUNT: $ 56,672. 2022 AMOUNT: $ 28,022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01803574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024966142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88570
IRS990ScheduleA/PublicSupportPY170Pct00.86420
IRS990ScheduleA/PublicSupportTotal170Amt02517032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02517032
IRS990ScheduleA/TotalSupportAmt02841927
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,464,736
Liabilities
$1,332,124
Net assets
$2,132,612
Revenue
$5,278,966
Expenses
$5,248,885
Net income
$30,081
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
Peer Organizations

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