Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$101,232
Up $89,895 (+793%) from 2016
Net Assets
Up$101,232
Up $89,895 (+793%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$154,082
Down $422,280 (-73%) from 2016
Expenses
Down$93,183
Down $490,504 (-84%) from 2016
Net Income
Up$60,899
Up $68,224 (+931%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Dec 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $154,082
Mission and Program Overview
Mission
The union provides legal and negotiation services to employment disputes with the district and provides meeting space and funding for members educational programs.
Form 990EZ Part III- Statement of Program Service Accomplishments The union provies legal and negotiating services to employment disputes with the disrtrict and provides meeting space and funding for members educational programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The union provides legal and negotiating services to employment disputes with the district and provides meeting space and funding for members educational program. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clory Knudtson | President/Negotiation | FT | $6,270 | - | $6,270 |
| Brent Lackas | Treasurer/Membership | PT | $5,600 | - | $5,600 |
| Joanna PRosseer | Vice President | PT | $4,120 | - | $4,120 |
| Andrea Cohen | Negotiator | PT | $3,618 | - | $3,618 |
| Anne Naumann | Negotiator | PT | $3,250 | - | $3,250 |
| Clarice Jorenby | Vice President/Negotiator | PT | $3,250 | - | $3,250 |
| Tina Christopherson | Negotiator | PT | $2,620 | - | $2,620 |
| Jill Yeager | Faculty Representative | - | $1,542 | - | $1,542 |
| Erin Bloom | Faculty Representative | - | $1,362 | - | $1,362 |
| Becky Whitlock | Secretary | - | $1,250 | - | $1,250 |
| Marc Wegner | Faculty Representative | - | $630 | - | $630 |
Filing and Contact Details
Filer
- Filer Name
- Wayzata Education Association
- EIN
- 23-7125407
- Phone
- 7637456180
- Address
- 305 Vicksburg Ln N, Plymouth, MN 55311
Signing Officer
- Name
- Brent Lackas
- Title
- WEA Treasurer
- Phone
- 7637456180
- Signed
- 2021-12-08
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Refunds/Reimbursements: $16,857 EdMN Grants: $65,000”
Form 990-EZ, Part I, Line 10
“Form 990EZ Part I, Line 10 - Expenses: $20,680 Used Grant Money: $10,934 Unused Grant Money (returned to EdMN): $9746”
Form 990-EZ, Part I, Line 16
“Form 990EZ Part I, Line 12 Stipends listed: $60,325 President: Salary and Stipend: $20,626 Vice President: $4000 Secretary: $1250 Treasurer: $3,000 Membership Chair: $2,200 Faculty Representative: $16,749 Negotiator: $12,500 Form 990EZ Part I, Line 16 Other Expenses Total: $12,178 Authorized Expenses: $1,043 Mileage: $2,000 Negotiator Expenses: $203 Member Rights Support: $22 Member Rights Meeting: $1080 Member Services: $4,830 Scholarships/Charitable: $3,000”
Form 990-EZ, Part I, Line 20
“All changes in assets have been listed in other sections.”
Form 990-EZ, Part IV
“List of Officers, Directors Trustees and Key Employees. The president's contract is split between the district and the Wayzata Education Association (WEA) in accordance to the agreement with the WEA contract. The WEA pays an additional stipend to the President which is accounted for on the 1099-NEC Forms.”
Form 990-EZ, Part V, Line 35B
“The WEA does not have any program service revenues, gaming or fundraising events of gross sales of inventory to report.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brent Lackas |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7637456180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 Vicksburgh Ln N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Plymouth |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101232 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101232 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20680 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154082 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 72207 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40333 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101232 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 2620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 3250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1542 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 1362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Clory Knudtson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joanna PRosseer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brent Lackas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Becky Whitlock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andrea Cohen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Anne Naumann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tina Christopherson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Clarice Jorenby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jill Yeager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Marc Wegner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Erin Bloom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Negotiation |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer/Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Negotiator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Negotiator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Negotiator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President/Negotiator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Faculty Representative |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Faculty Representative |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Faculty Representative |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12178 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 81857 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Form 990EZ Part III- Statement of Program Service Accomplishments The union provies legal and negotiating services to employment disputes with the disrtrict and provides meeting space and funding for members educational programs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The union provides legal and negotiating services to employment disputes with the district and provides meeting space and funding for members educational program. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60325 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 154082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Teacher Union |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refunds/Reimbursements: $16,857 EdMN Grants: $65,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990EZ Part I, Line 10 - Expenses: $20,680 Used Grant Money: $10,934 Unused Grant Money (returned to EdMN): $9746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990EZ Part I, Line 12 Stipends listed: $60,325 President: Salary and Stipend: $20,626 Vice President: $4000 Secretary: $1250 Treasurer: $3,000 Membership Chair: $2,200 Faculty Representative: $16,749 Negotiator: $12,500 Form 990EZ Part I, Line 16 Other Expenses Total: $12,178 Authorized Expenses: $1,043 Mileage: $2,000 Negotiator Expenses: $203 Member Rights Support: $22 Member Rights Meeting: $1080 Member Services: $4,830 Scholarships/Charitable: $3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All changes in assets have been listed in other sections. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | List of Officers, Directors Trustees and Key Employees. The president's contract is split between the district and the Wayzata Education Association (WEA) in accordance to the agreement with the WEA contract. The WEA pays an additional stipend to the President which is accounted for on the 1099-NEC Forms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The WEA does not have any program service revenues, gaming or fundraising events of gross sales of inventory to report. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part V, Line 35b |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brent Lackas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WEA Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7637456180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYZATA EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYZ |
| ReturnHeader/Filer/EIN | 0 | 237125407 |
| ReturnHeader/Filer/PhoneNum | 0 | 7637456180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 Vicksburg Ln N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plymouth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55311 |
| ReturnHeader/ReturnTs | 0 | 2021-12-15T09:56:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,232
- Liabilities
- $0
- Net assets
- $101,232
- Revenue
- $154,082
- Expenses
- $93,183
- Net income
- $60,899