Civic Intelligence

Rochester Education Association

990 • Fiscal year 2019 • EIN 23-7125441

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.REAMN.COM
2778 Commerce Dr NW Rm/Ste ARochester, MN 55901

(507) 288-5409

Siviq Scores

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

Liabilities / Assets

91st percentile

0.35x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$116,804

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,097,569

No earlier filing loaded for comparison.

Net Assets

$714,071

No earlier filing loaded for comparison.

Liabilities

$383,498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

$249,786

No earlier filing loaded for comparison.

Expenses

$214,054

No earlier filing loaded for comparison.

Net Income

$35,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $1,097,569Liabilities 2019: $383,498Net Assets 2019: $714,0712019Assets 2020: $907,833Liabilities 2020: $166,280Net Assets 2020: $741,5532020Assets 2021: $764,993Liabilities 2021: $4,910Net Assets 2021: $760,0832021Assets 2022: $915,835Liabilities 2022: $171,092Net Assets 2022: $744,7432022Assets 2023: $811,941Liabilities 2023: $101,207Net Assets 2023: $710,7342023Assets 2024: $915,587Liabilities 2024: $205,564Net Assets 2024: $710,0232024

Highlighted filing

2019

Assets$1,097,569
Liabilities$383,498
Net Assets$714,071
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $249,786Expenses 2019: $214,054Net Income 2019: $35,7322019Revenue 2020: $244,013Expenses 2020: $221,515Net Income 2020: $22,4982020Revenue 2021: $235,595Expenses 2021: $217,065Net Income 2021: $18,5302021Revenue 2022: $226,466Expenses 2022: $241,806Net Income 2022: -$15,3402022Revenue 2023: $260,908Expenses 2023: $294,917Net Income 2023: -$34,0092023Revenue 2024: $269,729Expenses 2024: $270,440Net Income 2024: -$7112024

Highlighted filing

2019

Revenue$249,786
Expenses$214,054
Net Income$35,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$249,786
Mission and Program Overview

Mission

Our mission is to be a strong, dynamic, professional association that supports its members in leading the pursuit of educational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,326$623,107▲ $397,781
Savings and Temporary Cash Investments$456,252$472,648▲ $16,396
Land, Buildings, and Equipment, Net$1,745$1,689▼ $56
Accounts Receivable-$125-
Total Assets$683,323$1,097,569▲ $414,246
Liabilities
Accounts Payable and Accrued Expenses$4,983$383,498▲ $378,515
Total Liabilities$4,983$383,498▲ $378,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$542,248$580,501▲ $38,253
Unrestricted Net Assets$136,092$133,570▼ $2,522
Total Net Assets Fund Balance$678,340$714,071▲ $35,731
Total Liabilities and Net Assets / Fund Balance$683,323$1,097,569▲ $414,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,689$16,391$18,080
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan KuhlmanPresidentFT$116,804$116,804
Dan DevineMembership R-$6,992$6,992
Richard JoppTreasurerPT$3,496$3,496
Vince WagnerVice Preside-$3,496$3,496
Carrie SparksSecretary-$3,496$3,496
Emily LynchGov Relation-$3,496$3,496
Jennifer HennesProfessional-$3,496$3,496

Board Members and Trustees

NameTitle
Angel MoralesEd Mn Field
DANA O'BRIENEd Mn Gov Bo
Chris LoganElementary R
Kristi SandersElementary R
Karen SabatkeHigh School
Simon GlaserMiddle Schoo
Stan WheatmanSpecial Area
Don NordineSpecial Ed R
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,099
Investment Income
$7,687
Other Revenue
$0
Change in Net Assets
$35,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,283
Other Expenses$79,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,882$58,401-$134,283
Fees for Services Management$10,800$10,800-$21,600
Other Expenses$6,202--$6,202
All Other Expenses$3,303$2,104-$5,407
Fees for Services Accounting$2,270--$2,270
Office Expenses$860$860-$1,720
Depreciation Depletion$433$433-$866
Total Functional Expenses$141,456$72,598$0$214,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All dues-paying members are eligible to vote on issues that affect the association.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the executive board representatives.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the executive board are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“The executive board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Education Association
EIN
23-7125441
Phone
5072885409
Address
2778 COMMERCE DR NW RM/STE A, ROCHESTER, MN 55901

Signing Officer

Name
Richard Jopp
Title
Treasurer
Phone
5072885409
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Jopp
Formed
1976
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Alan C Anderson Chartered CPA
Address
121 14TH STREET NE SUITE B, ROCHESTER, MN 55906
Preparer
Julie K Wright
Phone
5072883947
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0383498
IRS990/AccountsReceivableGrp/EOYAmt0125
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO BE A STRONG, DYNAMIC, PROFESSIONAL ASSOCIATION THAT SUPPORTS ITS MEMBERS IN LEADING THE PURSUIT OF EDUCATIONAL EXCELLENCE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03303
IRS990/AllOtherExpensesGrp/TotalAmt05407
IRS990/BooksInCareOfDetail/PersonNm0RICHARD JOPP
IRS990/BooksInCareOfDetail/PhoneNum05072885409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02778 COMMERCE DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225326
IRS990/CashNonInterestBearingGrp/EOYAmt0623107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134283
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07687
IRS990/CYOtherExpensesAmt079771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242099
IRS990/CYRevenuesLessExpensesAmt035732
IRS990/CYSalariesCompEmpBnftPaidAmt0134283
IRS990/CYTotalExpensesAmt0214054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249786
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0433
IRS990/DepreciationDepletionGrp/TotalAmt0866
IRS990/Desc0ASSISTED TEACHERS IN ROCHESTER, MINNESOTA WITH EMPLOYMENT ISSUES. MEMBERS ARE EMPOWERED TO TEACH WITH DIGNITY, PURPOSE, AND PRIDE. ROCHESTER EDUCATION ASSOCIATION'S CORE VALUES ARE ACCOUNTABILITY, COLLABORATION, INTEGRITY, LEADERSHIP, OPENNESS, AND RESPECT FOR INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0141456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02270
IRS990/FeesForServicesAccountingGrp/TotalAmt02270
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010800
IRS990/FeesForServicesManagementGrp/TotalAmt021600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HENNES
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JOPP
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm10DON NORDINE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN SABATKE
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14STAN WHEATMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt090611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt53014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP R
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOV RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MIDDLE SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELEMENTARY R
IRS990/Form990PartVIISectionAGrp/TitleTxt9ED MN FIELD
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPECIAL ED R
IRS990/Form990PartVIISectionAGrp/TitleTxt11ED MN GOV BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELEMENTARY R
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPECIAL AREA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689
IRS990/LandBldgEquipCostOrOtherBssAmt018080
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO BE A STRONG, DYNAMIC, PROFESSIONAL ASSOCIATION THAT SUPPORTS ITS MEMBERS IN LEADING THE PURSUIT OF EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0678340
IRS990/NetAssetsOrFundBalancesEOYAmt0714071
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0860
IRS990/OfficeExpensesGrp/TotalAmt01720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PROGRAM COUNCIL CONTINGEN
IRS990/OtherExpensesGrp/Desc1ASSOCIATION LEAVE
IRS990/OtherExpensesGrp/Desc2CONVENTIONS
IRS990/OtherExpensesGrp/Desc3FACULTY REP ASSEMBLY/CONT
IRS990/OtherExpensesGrp/ProgramServicesAmt021738
IRS990/OtherExpensesGrp/ProgramServicesAmt112174
IRS990/OtherExpensesGrp/ProgramServicesAmt27794
IRS990/OtherExpensesGrp/ProgramServicesAmt36202
IRS990/OtherExpensesGrp/TotalAmt021738
IRS990/OtherExpensesGrp/TotalAmt112174
IRS990/OtherExpensesGrp/TotalAmt27794
IRS990/OtherExpensesGrp/TotalAmt36202
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0RICHARD JOPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS / MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03503
IRS990/PYOtherExpensesAmt099170
IRS990/PYProgramServiceRevenueAmt0262979
IRS990/PYRevenuesLessExpensesAmt015863
IRS990/PYSalariesCompEmpBnftPaidAmt0151449
IRS990/PYTotalExpensesAmt0250619
IRS990/PYTotalRevenueAmt0266482
IRS990/ReconcilationRevenueExpnssAmt035732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DUES-PAYING MEMBERS ARE ELIGIBLE TO VOTE ON ISSUES THAT AFFECT THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE EXECUTIVE BOARD REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0542248
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0580501
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683323
IRS990/TotalAssetsEOYAmt01097569
IRS990/TotalAssetsGrp/BOYAmt0683323
IRS990/TotalAssetsGrp/EOYAmt01097569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04983
IRS990/TotalLiabilitiesEOYAmt0383498
IRS990/TotalLiabilitiesGrp/BOYAmt04983
IRS990/TotalLiabilitiesGrp/EOYAmt0383498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714071
IRS990/TotalOtherCompensationAmt029571
IRS990/TotalProgramServiceExpensesAmt0141456
IRS990/TotalProgramServiceRevenueAmt0242099
IRS990/TotalRevenueGrp/ExclusionAmt07687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249786
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097569
IRS990/TotReportableCompRltdOrgAmt0111705
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02778 COMMERCE DR NW RM/STE A
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REAMN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072885409
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0237125441
ReturnHeader/Filer/PhoneNum05072885409
ReturnHeader/Filer/USAddress/AddressLine1Txt02778 COMMERCE DR NW RM/STE A
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6CAA3C0691ED58588B12D22E3D640B4ED986308
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6CAA3C0691ED58588B12D22E3D640B4ED986308
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.237.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411326473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C ANDERSON CHARTERED CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 14TH STREET NE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072883947
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE K WRIGHT
ReturnHeader/ReturnTs02020-07-14T17:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,569
Liabilities
$383,498
Net assets
$714,071
Revenue
$249,786
Expenses
$214,054
Net income
$35,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.74$0.23$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.38$0.71$0.25$0.21$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $1M-$5M nonprofits