Civic Intelligence

Minnesota School Boards Association

990 • Fiscal year 2018 • EIN 41-0837769

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.MNMSBA.ORG

View Organization Page

1900 West Jefferson AvenueSt Peter, MN 56082

(507) 934-2450

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$174,485

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,767,858

Up $468,704 (+14%) from 2017

Net Assets

Up

$2,968,581

Up $349,859 (+13%) from 2017

Liabilities

Up

$799,277

Up $118,845 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$4,212,024

Down $124,756 (-2.9%) from 2017

Expenses

Up

$3,791,263

Up $50,426 (+1.3%) from 2017

Net Income

Down

$420,761

Down $175,182 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $2,874,156Liabilities 2010: $576,202Net Assets 2010: $2,297,9542010Assets 2011: $2,754,398Liabilities 2011: $602,520Net Assets 2011: $2,151,8782011Assets 2012: $2,495,456Liabilities 2012: $733,766Net Assets 2012: $1,761,6902012Assets 2013: $2,114,076Liabilities 2013: $602,464Net Assets 2013: $1,511,6122013Assets 2014: $2,066,346Liabilities 2014: $640,885Net Assets 2014: $1,425,4612014Assets 2015: $2,161,527Liabilities 2015: $561,161Net Assets 2015: $1,600,3662015Assets 2016: $2,673,114Liabilities 2016: $650,338Net Assets 2016: $2,022,7762016Assets 2017: $3,299,154Liabilities 2017: $680,432Net Assets 2017: $2,618,7222017Assets 2018: $3,767,858Liabilities 2018: $799,277Net Assets 2018: $2,968,5812018Assets 2019: $4,161,098Liabilities 2019: $859,167Net Assets 2019: $3,301,9312019Assets 2020: $4,407,900Liabilities 2020: $802,770Net Assets 2020: $3,605,1302020Assets 2021: $5,120,035Liabilities 2021: $796,490Net Assets 2021: $4,323,5452021Assets 2022: $5,883,297Liabilities 2022: $851,992Net Assets 2022: $5,031,3052022Assets 2023: $6,941,068Liabilities 2023: $801,534Net Assets 2023: $6,139,5342023Assets 2024: $7,718,962Liabilities 2024: $815,489Net Assets 2024: $6,903,4732024Assets 2025: $8,296,740Liabilities 2025: $733,060Net Assets 2025: $7,563,6802025

Highlighted filing

2018

Assets$3,767,858
Liabilities$799,277
Net Assets$2,968,581
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,431,9982010Revenue 2011: $3,381,777Expenses 2011: $3,527,853Net Income 2011: -$146,0762011Expenses 2012: $3,750,9142012Expenses 2013: $3,786,1112013Revenue 2014: $3,446,870Expenses 2014: $3,533,021Net Income 2014: -$86,1512014Revenue 2015: $3,750,556Expenses 2015: $3,575,650Net Income 2015: $174,9062015Revenue 2016: $3,868,773Expenses 2016: $3,446,363Net Income 2016: $422,4102016Revenue 2017: $4,336,780Expenses 2017: $3,740,837Net Income 2017: $595,9432017Revenue 2018: $4,212,024Expenses 2018: $3,791,263Net Income 2018: $420,7612018Revenue 2019: $4,566,597Expenses 2019: $4,233,247Net Income 2019: $333,3502019Revenue 2020: $4,493,296Expenses 2020: $4,190,097Net Income 2020: $303,1992020Revenue 2021: $4,123,314Expenses 2021: $3,404,899Net Income 2021: $718,4152021Revenue 2022: $4,469,123Expenses 2022: $3,760,407Net Income 2022: $708,7162022Revenue 2023: $5,277,456Expenses 2023: $4,169,227Net Income 2023: $1,108,2292023Revenue 2024: $5,300,680Expenses 2024: $4,536,741Net Income 2024: $763,9392024Revenue 2025: $5,592,138Expenses 2025: $4,931,930Net Income 2025: $660,2082025

Highlighted filing

2018

Revenue$4,212,024
Expenses$3,791,263
Net Income$420,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,212,024
Mission and Program Overview

Mission

The purpose of the association is to support, promote and enhance the work of public school boards and public education.

The minnesota school boards association is the leading advocate for public education by supporting, promoting and strengthening the work of public school boards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,109,984$2,617,222▲ $507,238
Land, Buildings, and Equipment, Net$865,584$882,356▲ $16,772
Accounts Receivable$268,376$201,642▼ $66,734
Inventories for Sale or Use$35,747$36,391▲ $644
Prepaid Expenses and Deferred Charges$19,463$30,247▲ $10,784
Total Assets$3,299,154$3,767,858▲ $468,704
Liabilities
Other Liabilities$358,932$459,501▲ $100,569
Accounts Payable and Accrued Expenses$270,744$303,120▲ $32,376
Deferred Revenue$50,756$36,656▼ $14,100
Total Liabilities$680,432$799,277▲ $118,845
Net Assets / Fund Balance
Unrestricted Net Assets$2,618,722$2,968,581▲ $349,859
Total Net Assets Fund Balance$2,618,722$2,968,581▲ $349,859
Total Liabilities and Net Assets / Fund Balance$3,299,154$3,767,858▲ $468,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,324$652,246$1,279,570
Equipment$189,102$596,067$785,169
Other Land Buildings$19,740$49,916$69,656
Land$46,190-$46,190
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk SchneidawindExecutive DirectorFT$139,131$35,354$174,485
Grace KeliherDirector of Government RelFT$109,669$16,446$126,115
Gary LeeDeputy Executive DirectorFT$86,086$27,811$113,897
Kathy GreenPresident-$5,305-$5,305
Deborah PaulyDirector-$4,615-$4,615
Michael DominDirector-$3,400-$3,400
Linda LeidingDirector-$3,240-$3,240
Suzy GuthmuellerDirector-$2,880-$2,880
Kevin DonovanPresident - Part Year-$2,700-$2,700
Melissa SauserDirector-$2,485-$2,485
Kirby EckstromDirector-$2,280-$2,280
Cheryl PolzinDirector-$2,040-$2,040
Heidi JonesDirector-$1,800-$1,800
Ann Long VoelknerDirector - Part Year-$1,320-$1,320
John BerklichDirector-$1,320-$1,320
Jim DevriesDirector-$840-$840
Linden OlsonDirector - Part Year-$720-$720
Lisa AndersonDierctor-$480-$480
Lucy PayneDierctor-$360-$360
Jeanna LillabergDirector-$120-$120

Board Members and Trustees

NameTitle
Zuki EllisDirector
George KimballDirector - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Association Of School BoardsContracted ServicesPO BOX 400 12007 RESEARCH BLVD, Austin, TX 78759-2439$183,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,136
Program Service Revenue
$2,349,959
Investment Income
$45,729
Other Revenue
$2,200
Change in Net Assets
$420,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,212,024
Total Revenue per Form 990
$4,212,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,560,097
Other Expenses$1,231,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,311$374,396-$1,502,707
Other Employee Benefits$327,339$111,037-$438,376
Current Officers, Directors, Trustees, and Key Employees$227,001$97,286-$324,287
Conferences and Meetings$314,772--$314,772
All Other Expenses$111,056$65,203-$176,259
Pension Plan Contributions$115,798$39,280-$155,078
Payroll Taxes$104,277$35,372-$139,649
Travel$114,709--$114,709
Depreciation Depletion$82,483$32,077-$114,560
Occupancy$80,548$33,900-$114,448
Other Expenses$45,200$7,977-$53,177
Fees for Services Legal$20,141$1,060-$21,201
Fees for Services Accounting-$20,002-$20,002
Interest$7$3-$10
Total Functional Expenses$2,890,280$900,983$0$3,791,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,791,263
Total Expenses per Audited Statements$3,791,263
Total Expenses per Form 990$3,791,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefits Payable$357,973
Provision for Severance$101,528
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any school board of any public school district in the state of minnesota may become a member of this corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of one member from each of the thirteen director districts.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the accountant and the executive director. The form 990 is then presented to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is set forth in the board/staff guidelines and is monitored by the administration. Board members are required to notify msba of any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and determined by the organization's board of directors using comparability data and documented in the board of directors meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota School Boards Association
EIN
41-0837769
Phone
5079342450
Address
1900 WEST JEFFERSON AVENUE, ST PETER, MN 56082

Signing Officer

Name
Kirk Schneidawind
Title
Executive Director
Phone
5079342450
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Schneidawind
Formed
1920
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Implementation of gasb statement no. 75 -70,902.”

FORM 990, PART XII, LINE 2C:

“The process of oversight of the audit and selection of the independent accountant processes have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes as an organization described in section 501(c)(4) of the internal revenue code.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0270744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303120
IRS990/AccountsReceivableGrp/BOYAmt0268376
IRS990/AccountsReceivableGrp/EOYAmt0201642
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MINNESOTA SCHOOL BOARDS ASSOCIATION IS THE LEADING ADVOCATE FOR PUBLIC EDUCATION BY SUPPORTING, PROMOTING AND STRENGTHENING THE WORK OF PUBLIC SCHOOL BOARDS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111056
IRS990/AllOtherExpensesGrp/TotalAmt0176259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEL STENCEL
IRS990/BooksInCareOfDetail/PhoneNum05079342450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 WEST JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056082
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324287
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0314772
IRS990/ConferencesMeetingsGrp/TotalAmt0314772
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0183450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 400 12007 RESEARCH BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0787592439
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF SCHOOL BOARDS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01814136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045729
IRS990/CYOtherExpensesAmt01231166
IRS990/CYOtherRevenueAmt02200
IRS990/CYProgramServiceRevenueAmt02349959
IRS990/CYRevenuesLessExpensesAmt0420761
IRS990/CYSalariesCompEmpBnftPaidAmt02560097
IRS990/CYTotalExpensesAmt03791263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04212024
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050756
IRS990/DeferredRevenueGrp/EOYAmt036656
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082483
IRS990/DepreciationDepletionGrp/TotalAmt0114560
IRS990/Desc0MEETINGS, SEMINARS, PUBLICATIONS, AND SUPPORT SERVICES FOR BOARD MEMBERS AND ADMINISTRATION OF ALL MINNESOTA SCHOOL DISTRICTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02890280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020002
IRS990/FeesForServicesAccountingGrp/TotalAmt020002
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01060
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020141
IRS990/FeesForServicesLegalGrp/TotalAmt021201
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116446
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BERKLICH
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LEIDING
IRS990/Form990PartVIISectionAGrp/PersonNm3ZUKI ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA SAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH PAULY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN LONG VOELKNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRBY ECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZY GUTHMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNA LILLABERG
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20KIRK SCHNEIDAWIND
IRS990/Form990PartVIISectionAGrp/PersonNm21GRACE KELIHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIERCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIERCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF GOVERNMENT REL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04212024
IRS990/GrossRentsGrp/PersonalAmt02200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036391
IRS990/InvestmentIncomeGrp/ExclusionAmt045729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01298229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882356
IRS990/LandBldgEquipCostOrOtherBssAmt02180585
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01814136
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO SUPPORT, PROMOTE AND ENHANCE THE WORK OF PUBLIC SCHOOL BOARDS AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02618722
IRS990/NetAssetsOrFundBalancesEOYAmt02968581
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033900
IRS990/OccupancyGrp/ProgramServicesAmt080548
IRS990/OccupancyGrp/TotalAmt0114448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-70902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438376
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2ORGANIZATION MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27977
IRS990/OtherExpensesGrp/ProgramServicesAmt0126684
IRS990/OtherExpensesGrp/ProgramServicesAmt191954
IRS990/OtherExpensesGrp/ProgramServicesAmt245200
IRS990/OtherExpensesGrp/TotalAmt0126684
IRS990/OtherExpensesGrp/TotalAmt1108277
IRS990/OtherExpensesGrp/TotalAmt267067
IRS990/OtherExpensesGrp/TotalAmt353177
IRS990/OtherLiabilitiesGrp/BOYAmt0358932
IRS990/OtherLiabilitiesGrp/EOYAmt0459501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01502707
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104277
IRS990/PayrollTaxesGrp/TotalAmt0139649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115798
IRS990/PensionPlanContributionsGrp/TotalAmt0155078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030247
IRS990/PrincipalOfficerNm0KIRK SCHNEIDAWIND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2POLICY SERVICE ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0978203
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1213260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4213260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017392
IRS990/PYOtherExpensesAmt01307270
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt02542774
IRS990/PYRevenuesLessExpensesAmt0595944
IRS990/PYSalariesCompEmpBnftPaidAmt02433566
IRS990/PYTotalExpensesAmt03740836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04336780
IRS990/ReconcilationRevenueExpnssAmt0420761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02349959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02109984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02617222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03791263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,767,858
Liabilities
$799,277
Net assets
$2,968,581
Revenue
$4,212,024
Expenses
$3,791,263
Net income
$420,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.30$0.73$7.56$5.59$4.93$0.66
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.82$6.90$5.30$4.54$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.80$6.14$5.28$4.17$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.85$5.03$4.47$3.76$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.80$4.32$4.12$3.40$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.80$3.61$4.49$4.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.86$3.30$4.57$4.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$4.21$3.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.68$2.62$4.34$3.74$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.65$2.02$3.87$3.45$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.56$1.60$3.75$3.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.64$1.43$3.45$3.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.60$1.51$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.73$1.76$3.75
2011Summary only. Only limited summary data is available for this year.$2.75$0.60$2.15$3.38$3.53$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.58$2.30$3.43