Civic Intelligence

Rochester Education Association

990 • Fiscal year 2020 • EIN 23-7125441

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 03, 2021

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

87th percentile

0.18x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

9.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$128,212

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-2.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$907,833

Down $189,736 (-17%) from 2019

Net Assets

Up

$741,553

Up $27,482 (+3.8%) from 2019

Liabilities

Down

$166,280

Down $217,218 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$244,013

Down $5,773 (-2.3%) from 2019

Expenses

Up

$221,515

Up $7,461 (+3.5%) from 2019

Net Income

Down

$22,498

Down $13,234 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$907,833
Liabilities$166,280
Net Assets$741,553
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$244,013
Expenses$221,515
Net Income$22,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.0
Gross Receipts
$244,013
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
Savings and Temporary Cash Investments$472,648$483,730▲ $11,082
Cash and Non-Interest-Bearing Accounts$623,107$422,347▼ $200,760
Land, Buildings, and Equipment, Net$1,689$1,756▲ $67
Accounts Receivable$125--
Total Assets$1,097,569$907,833▼ $189,736
Liabilities
Accounts Payable and Accrued Expenses$383,498$166,280▼ $217,218
Total Liabilities$383,498$166,280▼ $217,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$580,501$579,639▼ $862
Net Assets Without Donor Restrictions$133,570$161,914▲ $28,344
Total Net Assets Fund Balance$714,071$741,553▲ $27,482
Total Liabilities and Net Assets / Fund Balance$1,097,569$907,833▼ $189,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,756$16,974$18,730
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan KuhlmanPresidentFT$128,212$128,212
Dan DevineMembership R-$9,047$9,047
Richard JoppTreasurerPT$4,524$4,524
Vince WagnerVice Preside-$4,524$4,524
Carrie SparksSecretary-$4,524$4,524
Emily LynchGov Relation-$4,524$4,524
Jennifer HennesProfessional-$4,424$4,424

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
$238,189
Investment Income
$5,824
Other Revenue
$0
Change in Net Assets
$22,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,879
Other Expenses$61,636
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$95,773$64,106-$159,879
Fees for Services Management$10,800$10,800-$21,600
All Other Expenses$5,102$3,387-$8,489
Other Expenses$4,034--$4,034
Fees for Services Accounting$2,375--$2,375
Office Expenses$361$362-$723
Depreciation Depletion$291$291-$582
Total Functional Expenses$142,569$78,946$0$221,515
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 35% controlled entity
No
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

“No review was or will be conducted.”

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
2021-06-03
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
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097569
IRS990/TotalAssetsEOYAmt0907833
IRS990/TotalAssetsGrp/BOYAmt01097569
IRS990/TotalAssetsGrp/EOYAmt0907833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383498
IRS990/TotalLiabilitiesEOYAmt0166280
IRS990/TotalLiabilitiesGrp/BOYAmt0383498
IRS990/TotalLiabilitiesGrp/EOYAmt0166280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741553
IRS990/TotalOtherProgSrvcExpenseAmt095773
IRS990/TotalProgramServiceExpensesAmt0142569
IRS990/TotalProgramServiceRevenueAmt0238189
IRS990/TotalRevenueGrp/ExclusionAmt05824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244013
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907833
IRS990/TotReportableCompRltdOrgAmt0159779
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072885409
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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/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/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE K WRIGHT
ReturnHeader/ReturnTs02021-06-09T07:10:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,833
Liabilities
$166,280
Net assets
$741,553
Revenue
$244,013
Expenses
$221,515
Net income
$22,498
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

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