Civic Intelligence

Perham Education Association

990EZ • Fiscal year 2020 • EIN 23-7126067

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 19, 2020

Organization ProfileN/A
800 Coney Street WestPerham, MN 56573

(218) 346-6500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

8.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

83rd percentile

10%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$63,377

Up $9,764 (+18%) from 2019

Net Assets

Up

$63,377

Up $9,764 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$115,343

Up $10,588 (+10%) from 2019

Expenses

Up

$105,579

Up $2,617 (+2.5%) from 2019

Net Income

Up

$9,764

Up $7,971 (+445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2014: $19,762Liabilities 2014: $0Net Assets 2014: $19,7622014Assets 2015: $21,812Liabilities 2015: $0Net Assets 2015: $21,8122015Assets 2016: $40,600Liabilities 2016: $0Net Assets 2016: $40,6002016Assets 2017: $49,915Liabilities 2017: $0Net Assets 2017: $49,9152017Assets 2018: $51,820Liabilities 2018: $0Net Assets 2018: $51,8202018Assets 2019: $53,613Liabilities 2019: $0Net Assets 2019: $53,6132019Assets 2020: $63,377Liabilities 2020: $0Net Assets 2020: $63,3772020Assets 2021: $67,936Liabilities 2021: $0Net Assets 2021: $67,9362021Assets 2022: $68,153Net Assets 2022: $68,1532022Assets 2023: $73,123Net Assets 2023: $73,1232023Assets 2024: $72,848Net Assets 2024: $72,8482024Assets 2025: $76,131Net Assets 2025: $76,1312025

Highlighted filing

2020

Assets$63,377
Liabilities$0
Net Assets$63,377
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $84,641Expenses 2014: $85,542Net Income 2014: -$9012014Revenue 2015: $90,536Expenses 2015: $88,486Net Income 2015: $2,0502015Revenue 2016: $107,989Expenses 2016: $89,201Net Income 2016: $18,7882016Revenue 2017: $94,113Expenses 2017: $84,798Net Income 2017: $9,3152017Revenue 2018: $97,244Expenses 2018: $95,339Net Income 2018: $1,9052018Revenue 2019: $104,755Expenses 2019: $102,962Net Income 2019: $1,7932019Revenue 2020: $115,343Expenses 2020: $105,579Net Income 2020: $9,7642020Revenue 2021: $106,566Expenses 2021: $102,007Net Income 2021: $4,5592021Revenue 2022: $109,586Expenses 2022: $109,369Net Income 2022: $2172022Revenue 2023: $104,045Expenses 2023: $99,075Net Income 2023: $4,9702023Revenue 2024: $106,169Expenses 2024: $106,443Net Income 2024: -$2742024Revenue 2025: $103,385Expenses 2025: $100,104Net Income 2025: $3,2812025

Highlighted filing

2020

Revenue$115,343
Expenses$105,579
Net Income$9,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$115,343
Mission and Program Overview

Mission

Teacher contract negotiation organization

Teacher contract negotiation orga

Program Services

DescriptionGrantsExpenses
DUES PAID TO EDUCATION MINNESOTA FOR TEACHER CONTRACTNEGOTIATIONS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY JOHNSONSecretary-$0--
REBECCA BUTENHOFFTreasurer-$0--
LAURA LAMBHotl Representative-$0--
JOHN KOSTYNCIKPhs Representative-$0--
DAN CHRISTENSONPwms Representative-$0--
RYAN HENDRICKSONPresident-$0--
PAUL BELKAVice President-$0--
MICHELLE BORMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perham Education Association
EIN
23-7126067
Address
800 CONEY STREET WEST, PERHAM, MN 56573

Signing Officer

Name
Rebecca Butenhoff
Title
Treasurer
Phone
2183461572
Signed
2020-10-19
Discuss with paid preparer
No

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Bradley R Helmeke CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 9,209”

Description of other expenses Part I line 16

“Description amountdues paid to education minnesota 3,048conference expense 80miscellaneous 1,391mileage 291postage and mail 24”

Raw XML Appendix140 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056567
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA BUTENHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KOSTYNCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL BELKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE BORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HOTL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PHS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PWMS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04834
IRS990EZ/OtherRevenueTotalAmt09209
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER CONTRACT NEGOTIATION ORGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES PAID TO EDUCATION MINNESOTA FOR TEACHER CONTRACTNEGOTIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0105579
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IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 9,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES PAID TO EDUCATION MINNESOTA 3,048CONFERENCE EXPENSE 80MISCELLANEOUS 1,391MILEAGE 291POSTAGE AND MAIL 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02183461572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERHAM EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERH
ReturnHeader/Filer/EIN0237126067
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 CONEY STREET WEST
ReturnHeader/Filer/USAddress/CityNm0PERHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm010:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02020-11-19T10:21:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,377
Liabilities
$0
Net assets
$63,377
Revenue
$115,343
Expenses
$105,579
Net income
$9,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.03$1.00$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.06$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.10$1.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.07$1.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.15$1.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.05$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.08$0.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.91$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.85$0.86$0.01