Civic Intelligence

Minnesota School Social Workers

990EZ • Fiscal year 2014 • EIN 13-4251298

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.MSSWA.ORG
562 Maple Drive55060

(504) 444-8415

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$2,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

10.0%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,888

Up $16,334 (+99%) from 2013

Net Assets

Up

$32,888

Up $16,334 (+99%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$64,172

Up $5,809 (+10.0%) from 2013

Expenses

Down

$47,838

Down $11,971 (-20%) from 2013

Net Income

Up

$16,334

Up $17,780 (+1230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$32,888
Liabilities-
Net Assets$32,888
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$64,172
Expenses$47,838
Net Income$16,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$65,247
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.

Program Services

DescriptionGrantsExpenses
TO 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.$47,838-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNE SCHROEDERTreasurer-$2,000-$2,000
CHRISTY MCCOYPresidentPT$0--
KATHY LOMBARDI KIMANISecretary-$0--
NANCY VAN HORNEPresident Elect-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,747
Total Nondeductible Lobbying and Political Cost$6,747
Filing and Contact Details

Filer

EIN
13-4251298

Signing Officer

Name
Susanne Schroeder
Title
Treasurer
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas L Deetz
Phone
5074519136
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $735”

Other Expenses.1002

“Office Expenses $9990”

Other Expenses.1007

“Conferences, Conventions, and Meetings $21611”

Other Expenses.1

“BOARD MEETINGS $2720”

Other Expenses.2

“MEMBERSHIP FEES $2270”

Other Expenses.3

“SCHOLARSHIP $1000”

Other Expenses.5

“ASSOCIATION FEES $325”

Other Assets.1

“INVENTORY - Beginning $2954 INVENTORY - Ending $1879”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNE SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05044448415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10562 MAPLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01075
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt06747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08747
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-385
IRS990EZ/GrossReceiptsAmt065247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0179
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY LOMBARDI KIMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY VAN HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01879
IRS990EZ/OtherExpensesTotalAmt038651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MSSWA 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/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt041978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047838
IRS990EZ/TotalProgramServiceExpensesAmt047838
IRS990EZ/TotalRevenueAmt064172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSSWA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt07168
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt022400
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06747
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06747
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $21611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEES $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION FEES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY - Beginning $2954 INVENTORY - Ending $1879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA SCHOOL SOCIAL WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0134251298
ReturnHeader/Filer/USAddress/AddressLine10562 MAPLE DRIVE
ReturnHeader/Filer/USAddress/City0OWATONNA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS L DEETZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10685 WEST BRIDGE ST SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074519136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas L Deetz
ReturnHeader/ReturnTs02014-11-20T12:36:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,888
Liabilities
-
Net assets
$32,888
Revenue
$64,172
Expenses
$47,838
Net income
$16,334
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