Civic Intelligence

Minnesota School Social Workers

990EZ • Fiscal year 2013 • EIN 13-4251298

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.MSSWA.ORG
562 Maple Drive55060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,554

Down $1,446 (-8.0%) from 2012

Net Assets

$16,554

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$58,363

Up $9,030 (+18%) from 2012

Expenses

Up

$59,809

Up $7,953 (+15%) from 2012

Net Income

Up

-$1,446

Up $1,077 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $20,523Liabilities 2011: $02011Assets 2012: $18,000Liabilities 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

2013

Assets$16,554
Liabilities-
Net Assets$16,554
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2013

Revenue$58,363
Expenses$59,809
Net Income-$1,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
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 Appendix173 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
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IRS990EZ/CashSavingsAndInvestments/BOY016689
IRS990EZ/CashSavingsAndInvestments/EOY013600
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/CostOfGoodsSold0285
IRS990EZ/CostOtherBasisAndSalesExpenses05968
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend09966
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1446
IRS990EZ/FeesAndOthPymtToIndContractors011966
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets032
IRS990EZ/GroProfitLossSalesOfInventory01204
IRS990EZ/GrossAmountFromSaleOfAssets06000
IRS990EZ/GrossReceipts064616
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory01489
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0877
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020384
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018000
IRS990EZ/NetAssetsOrFundBalancesBOY018000
IRS990EZ/NetAssetsOrFundBalances/EOY016554
IRS990EZ/NetAssetsOrFundBalancesEOY016554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY VANHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSANNE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMIE KNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTY MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01311
IRS990EZ/OtherAssetsTotal/EOY02954
IRS990EZ/OtherExpensesTotal047757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage086
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/GrantsAndAllocations059809
IRS990EZ/ProgramServiceRevenue032866
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10562 MAPLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWATONNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055060
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSANNE SCHROEDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05044448415
IRS990EZ/TotalAssets/BOY018000
IRS990EZ/TotalAssets/EOY016554
IRS990EZ/TotalExpenses059809
IRS990EZ/TotalProgramServiceExpenses059809
IRS990EZ/TotalRevenue058363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.MSSWA.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices010200
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments020384
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent09966
IRS990ScheduleC/NonDedLobbyPoliticalTotal09966
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0INVENTORY - Beginning $1311 INVENTORY - Ending $2954
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEETING - GIFT $42
IRS990ScheduleO/GeneralExplanation/Explanation2REGION EXPS $50
IRS990ScheduleO/GeneralExplanation/Explanation3EVENT FEE $125
IRS990ScheduleO/GeneralExplanation/Explanation4EVENT PRINTING $447
IRS990ScheduleO/GeneralExplanation/Explanation5REGION EXPS $683
IRS990ScheduleO/GeneralExplanation/Explanation6EVENT SPEAKER FEE $700
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP $746
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD MEETING - FOOD $765
IRS990ScheduleO/GeneralExplanation/Explanation9SSW PACKETS $801
IRS990ScheduleO/GeneralExplanation/Explanation10EVENT FOOD $895
IRS990ScheduleO/GeneralExplanation/Explanation11SCHOLARSHIP $1007
IRS990ScheduleO/GeneralExplanation/Explanation12ASSOCIATION FEES $2043
IRS990ScheduleO/GeneralExplanation/Explanation13REGION EXPS $2110
IRS990ScheduleO/GeneralExplanation/Explanation14SSWAA MEMBERSHIP $2720
IRS990ScheduleO/GeneralExplanation/Explanation15BOARD MEETING - MILEAGE $4269
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $21849
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $3136
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $5369
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0134251298
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA SCHOOL SOCIAL WORKERS
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/USAddress/AddressLine10562 MAPLE DRIVE
ReturnHeader/Filer/USAddress/City0OWATONNA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0SUSANNE SCHROEDER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS L DEETZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10685 WEST BRIDGE ST SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWATONNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055060
ReturnHeader/Preparer/Name0Thomas L Deetz
ReturnHeader/Preparer/Phone05074519136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:57:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,554
Liabilities
-
Net assets
$16,554
Revenue
$58,363
Expenses
$59,809
Net income
-$1,446
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
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