Civic Intelligence

Minnesota School Social Workers

990EZ • Fiscal year 2012 • EIN 13-4251298

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 10, 2012

Organization ProfileWWW.MSSWA.ORG
562 Maple Drive55060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,000

Flat from 2012

Net Assets

$18,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$49,333

Flat from 2012

Expenses

Flat

$51,856

Flat from 2012

Net Income

Flat

-$2,523

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $20,523Liabilities 2011: $02011Assets 2012: $18,000Net Assets 2012: $18,0002012Assets 2012: $18,000Liabilities 2012: $02012Assets 2013: $16,554Net Assets 2013: $16,5542013Assets 2014: $32,888Net Assets 2014: $32,8882014Assets 2015: $45,326Liabilities 2015: $02015Assets 2016: $65,319Net Assets 2016: $65,3192016Assets 2017: $61,565Net Assets 2017: $61,5652017Assets 2018: $49,181Net Assets 2018: $49,1812018Assets 2019: $47,240Net Assets 2019: $47,2402019Assets 2020: $33,008Net Assets 2020: $33,0082020Assets 2021: $53,376Net Assets 2021: $53,3762021Assets 2022: $95,907Net Assets 2022: $95,9072022Assets 2023: $113,424Liabilities 2023: $02023Assets 2024: $119,870Liabilities 2024: $02024Assets 2025: $124,431Net Assets 2025: $124,4312025

Highlighted filing

2012

Assets$18,000
Liabilities-
Net Assets$18,000
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,496Expenses 2011: $76,932Net Income 2011: -$8,4362011Revenue 2012: $49,333Expenses 2012: $51,856Net Income 2012: -$2,5232012Revenue 2012: $49,333Expenses 2012: $51,856Net Income 2012: -$2,5232012Revenue 2013: $58,363Expenses 2013: $59,809Net Income 2013: -$1,4462013Revenue 2014: $64,172Expenses 2014: $47,838Net Income 2014: $16,3342014Revenue 2015: $79,058Expenses 2015: $66,620Net Income 2015: $12,4382015Revenue 2016: $113,927Expenses 2016: $93,934Net Income 2016: $19,9932016Revenue 2017: $101,376Expenses 2017: $105,130Net Income 2017: -$3,7542017Revenue 2018: $94,769Expenses 2018: $107,153Net Income 2018: -$12,3842018Revenue 2019: $122,064Expenses 2019: $124,005Net Income 2019: -$1,9412019Revenue 2020: $87,016Expenses 2020: $101,248Net Income 2020: -$14,2322020Revenue 2021: $87,158Expenses 2021: $66,790Net Income 2021: $20,3682021Revenue 2022: $123,886Expenses 2022: $79,992Net Income 2022: $43,8942022Revenue 2023: $121,583Expenses 2023: $103,626Net Income 2023: $17,9572023Revenue 2024: $127,498Expenses 2024: $121,296Net Income 2024: $6,2022024Revenue 2025: $173,621Expenses 2025: $169,012Net Income 2025: $4,6092025

Highlighted filing

2012

Revenue$49,333
Expenses$51,856
Net Income-$2,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 10, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

Msswa exists to teach new skills and enhance present skills of minnesota school social workers. This is done by running a fall, midwest and spring educational conferences and a summer educational institute.

Filing and Contact Details

Filer

EIN
13-4251298
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0STEPHANIE OCHOCKI
CompensationExplanation/Compensation/PersonName1SUSANNE SCHROEDER
CompensationExplanation/Compensation/PersonName2NANCY VANHORNE
CompensationExplanation/Compensation/PersonName3TAMMIE KNICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018449
IRS990EZ/CashSavingsAndInvestments/EOY016689
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold01256
IRS990EZ/CostOtherBasisAndSalesExpenses05786
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend07300
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2523
IRS990EZ/FeesAndOthPymtToIndContractors011424
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0214
IRS990EZ/GroProfitLossSalesOfInventory0-247
IRS990EZ/GrossAmountFromSaleOfAssets06000
IRS990EZ/GrossReceipts056375
IRS990EZ/GrossSalesOfInventory01009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0816
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019575
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020523
IRS990EZ/NetAssetsOrFundBalancesBOY020523
IRS990EZ/NetAssetsOrFundBalances/EOY018000
IRS990EZ/NetAssetsOrFundBalancesEOY018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101431 FOREST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11562 MAPLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121041 IDAHO AVENUE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1326591 611TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OWATONNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GOLDEN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GIBBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE OCHOCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSANNE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY VANHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMIE KNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02074
IRS990EZ/OtherAssetsTotal/EOY01311
IRS990EZ/OtherExpensesTotal040432
IRS990EZ/PrimaryExemptPurpose0MSSWA EXISTS TO TEACH NEW SKILLS AND ENHANCE PRESENT SKILLS OF MINNESOTA SCHOOL SOCIAL WORKERS. THIS IS DONE BY RUNNING A FALL, MIDWEST AND SPRING EDUCATIONAL CONFERENCES AND A SUMMER EDUCATIONAL INSTITUTE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE OPPORTUNITIES FOR CONTINUING EDUCATION BY SPONSORING WORKSHOPS, SEMINARS, AND CONFERENCES. TO ENHANCE PROFESSIONAL LEADERSHIP AND NETWORKING. TO PROVIDE CURRENT NEWS BY PRINTING A NEWSLETTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050856
IRS990EZ/ProgramServiceRevenue027475
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10562 MAPLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWATONNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055060
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE SCHROEDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05074448415
IRS990EZ/TotalAssets/BOY020523
IRS990EZ/TotalAssets/EOY018000
IRS990EZ/TotalExpenses051856
IRS990EZ/TotalProgramServiceExpenses050856
IRS990EZ/TotalRevenue049333
IRS990EZ/WebSite0WWW.MSSWA.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices09005
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/DuesAssessments019575
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent07300
IRS990ScheduleC/NonDedLobbyPoliticalTotal07300
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount0-1705
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MILEAGE 4,045 BANK CHARGES 47 ASSOCIATION FEE 923 CEU FEES 400 FACILITY RENTALS 8,939 FOOD EXPENSE 3,019 MAILING LIST 85 MEMBERSHIP BENEFITS 625 POSTAGE 1,250 MANUAL EXPENSE 880 PRINTING 2,871 SPEAKER FEES 6,805 REGION EXPENSES 1,604 SCHOLARSHIPS 1,000 SUPPLIES 395 LEG. COMMITTEE EXPENSES 177 SSWAA MEMBERSHIPS 1,235 SSW PACKETS 1,107 TRAVEL 1,817 WEBSITE EXPENSES 2,300 LODGING 834 GIFTS 74 TOTAL 40,432
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 2,074 1,311 TOTAL 2,074 1,311
IRS990ScheduleO/GeneralExplanation/Explanation2MSSWA EXISTS TO TEACH NEW SKILLS AND ENHANCE PRESENT SKILLS OF MINNESOTA SCHOOL SOCIAL WORKERS. THIS IS DONE BY RUNNING A FALL, MIDWEST AND SPRING EDUCATIONAL CONFERENCES AND A SUMMER EDUCATIONAL INSTITUTE.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE OPPORTUNITIES FOR CONTINUING EDUCATION BY SPONSORING WORKSHOPS, SEMINARS, AND CONFERENCES. TO ENHANCE PROFESSIONAL LEADERSHIP AND NETWORKING. TO PROVIDE CURRENT NEWS BY PRINTING A NEWSLETTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134251298
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA SCHOOL SOCIAL WORKERS
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone05074448415
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ReturnHeader/Filer/USAddress/ZIPCode055060
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0SUZANNE SCHROEDER
ReturnHeader/Officer/Phone05074448415
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY P LARSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010750 OLD COUNTY ROAD 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554416147
ReturnHeader/Preparer/Name0LARRY P LARSON CPA
ReturnHeader/Preparer/Phone07635454000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:11:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,000
Liabilities
-
Net assets
$18,000
Revenue
$49,333
Expenses
$51,856
Net income
-$2,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.74$1.69$0.05
2024Summary only. Only limited summary data is available for this year.$1.20$0.00$1.27$1.21$0.06
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.22$1.04$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.24$0.80$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.87$0.67$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.87$1.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.22$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.95$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.01$1.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.14$0.94$0.20
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.79$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.64$0.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.58$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.49$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.49$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.68$0.77$0.08