Civic Intelligence

Minnesota Association of School Administrators

EIN 41-0880260 • 501(c)6 • St Paul, MN

Profile

As advocates for children, masa shapes and influences the state and federal education agenda, serves as the preeminent voice for public education, and empowers all members through high quality services, support and professional development.

PO Box 9400St Paul, MN 55109

www.mnasa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$245,312

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,423,468

Up $495,924 (+17%) from 2024

Liabilities

Up

$458,159

Up $208,896 (+84%) from 2024

Net Assets

Up

$2,965,309

Up $287,028 (+11%) from 2024

Revenue

Up

$2,103,109

Up $117,520 (+5.9%) from 2024

Expenses

Down

$1,816,080

Down $71,351 (-3.8%) from 2024

Net Income

Up

$287,029

Up $188,871 (+192%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,155,335Liabilities 2011: $444,914Net Assets 2011: $1,710,4212011Assets 2012: $1,858,799Liabilities 2012: $139,570Net Assets 2012: $1,719,2292012Assets 2013: $1,900,433Liabilities 2013: $158,829Net Assets 2013: $1,741,6042013Assets 2014: $1,910,266Liabilities 2014: $163,109Net Assets 2014: $1,747,1572014Assets 2015: $1,983,491Liabilities 2015: $192,721Net Assets 2015: $1,790,7702015Assets 2016: $2,129,846Liabilities 2016: $221,895Net Assets 2016: $1,907,9512016Assets 2017: $2,300,803Liabilities 2017: $244,487Net Assets 2017: $2,056,3162017Assets 2018: $2,364,051Liabilities 2018: $265,523Net Assets 2018: $2,098,5282018Assets 2019: $2,470,609Liabilities 2019: $335,621Net Assets 2019: $2,134,9882019Assets 2020: $2,612,983Liabilities 2020: $385,399Net Assets 2020: $2,227,5842020Assets 2021: $2,337,340Liabilities 2021: $207,101Net Assets 2021: $2,130,2392021Assets 2022: $2,730,133Liabilities 2022: $226,865Net Assets 2022: $2,503,2682022Assets 2023: $2,839,551Liabilities 2023: $259,428Net Assets 2023: $2,580,1232023Assets 2024: $2,927,544Liabilities 2024: $249,263Net Assets 2024: $2,678,2812024Assets 2025: $3,423,468Liabilities 2025: $458,159Net Assets 2025: $2,965,3092025

Highlighted filing

2025

Assets$3,423,468
Liabilities$458,159
Net Assets$2,965,309

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,278,210Expenses 2011: $1,159,972Net Income 2011: $118,2382011Expenses 2012: $1,316,2532012Revenue 2013: $1,283,657Expenses 2013: $1,261,282Net Income 2013: $22,3752013Revenue 2014: $1,306,434Expenses 2014: $1,300,881Net Income 2014: $5,5532014Revenue 2015: $1,372,444Expenses 2015: $1,328,831Net Income 2015: $43,6132015Revenue 2016: $1,481,020Expenses 2016: $1,363,839Net Income 2016: $117,1812016Revenue 2017: $1,538,695Expenses 2017: $1,390,330Net Income 2017: $148,3652017Revenue 2018: $1,477,356Expenses 2018: $1,435,144Net Income 2018: $42,2122018Revenue 2019: $1,601,244Expenses 2019: $1,562,670Net Income 2019: $38,5742019Revenue 2020: $1,592,445Expenses 2020: $1,484,709Net Income 2020: $107,7362020Revenue 2021: $1,279,646Expenses 2021: $1,376,991Net Income 2021: -$97,3452021Revenue 2022: $2,004,572Expenses 2022: $1,631,543Net Income 2022: $373,0292022Revenue 2023: $1,741,264Expenses 2023: $1,664,409Net Income 2023: $76,8552023Revenue 2024: $1,985,589Expenses 2024: $1,887,431Net Income 2024: $98,1582024Revenue 2025: $2,103,109Expenses 2025: $1,816,080Net Income 2025: $287,0292025

Highlighted filing

2025

Revenue$2,103,109
Expenses$1,816,080
Net Income$287,029

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.46$2.97$2.10$1.82$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.25$2.68$1.99$1.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$1.74$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$2.00$1.63$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$1.28$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.39$2.23$1.59$1.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.34$2.13$1.60$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.10$1.48$1.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.24$2.06$1.54$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.91$1.48$1.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.75$1.31$1.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.74$1.28$1.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.14$1.72$1.32
2011Summary only. Only limited summary data is available for this year.$2.16$0.44$1.71$1.28$1.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,103,109
Mission and Program Overview

Mission

As advocates for children, masa shapes and influences the state and federal education agenda, serves as the preeminent voice for public education, and empowers all members through high quality services, support and professional development.

To enhance the leadership in the educational and decision making processes of the minnesota public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,871,033$3,367,455▲ $496,422
Accounts Receivable$41,433$41,357▼ $76
Land, Buildings, and Equipment, Net$15,021$9,012▼ $6,009
Prepaid Expenses and Deferred Charges$57$5,644▲ $5,587
Total Assets$2,927,544$3,423,468▲ $495,924
Liabilities
Deferred Revenue$32,655$216,992▲ $184,337
Other Liabilities$168,473$203,747▲ $35,274
Accounts Payable and Accrued Expenses$48,136$37,420▼ $10,716
Total Liabilities$249,264$458,159▲ $208,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,280$2,965,309▲ $287,029
Total Net Assets Fund Balance$2,678,280$2,965,309▲ $287,029
Total Liabilities and Net Assets / Fund Balance$2,927,544$3,423,468▲ $495,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,012$121,093$130,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deb HentonExecutive DirectorFT$245,312$245,312
Lori ZimmermanProfessional Development D-$146,227$146,227
Taylor EthenDirector-$87,397$87,397

Board Members and Trustees

NameTitle
Ann-marie FoucaultPast President
Stacie StanleyPresident
Laurie PutnamPresident Elect
Anthony PadrnosDirector
Bill AdamsDirector
Cory McintyreDirector
Craig AndersonDirector
Emily McdonaldDirector
Eric HudspithDirector
Jeff BurgessDirector
Jeff SampsonDirector
Jeffrey LundDirector
Kristin DehmerDirector
Lisa Sayles AdamsDirector
Marc JohnsonDirector
Matt SchoenDirector
Melissa SchallerDirector
Mike MalmbergDirector
Nicole WoodwardDirector
Paul DrangeDirector
Renee CorneilleDirector
Rick SanstedDirector
Vera WeberDirector
Zena StenvikDirector
Janet MohrRetiree Representative
Scott ThielmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,856,189
Investment Income
$138,654
Other Revenue
$108,266
Change in Net Assets
$287,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,103,109
Total Revenue per Form 990
$2,103,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,844
Other Expenses$849,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$420,428
Conferences and Meetings---$392,533
Current Officers, Directors, Trustees, and Key Employees---$284,830
Other Employee Benefits---$163,381
Fees for Services Lobbying---$123,611
Fees for Services Legal---$97,870
Payroll Taxes---$51,832
Pension Plan Contributions---$46,373
Office Expenses---$36,649
All Other Expenses---$21,691
Travel---$20,857
Other Expenses---$13,459
Fees for Services Accounting---$6,650
Depreciation Depletion---$6,008
Insurance---$4,063
Occupancy---$1,272
Advertising---$576
Total Functional Expenses$0$0$0$1,816,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,816,080
Total Expenses per Audited Statements$1,816,080
Total Expenses per Form 990$1,816,080
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
Post-retirement Benefits$163,563
Accrued Vacation Pay$40,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

The organization is a membership organization.

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

The members of the organization elect those members that will serve as the board of directors.

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

The organization electronically distributes a copy of the form 990 to the board of directors for their review and approval.

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

Board members and committee members sign conflict of interest statements when elected or appointed and annually update those statements. The board reviews and approves any transactions that have a potential conflict of interest.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon written request made at the organization's headquarters.

Filing and Contact Details

Filer

Filer Name
Minnesota Association of School
EIN
41-0880260
Phone
6516456272
Address
PO BOX 9400, ST PAUL, MN 55109

Signing Officer

Name
Dr Deb Henton
Title
Executive Director
Phone
6516456272
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deb Henton
Formed
1968
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
28
Employees
7
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
8000 W 78TH ST SUITE 290, EDINA, MN 55439
Preparer
Rick Ellingson
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors assumes responsibility for the audit. This process has not changed from prior years.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT THIELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24STACIE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25TAYLOR ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm26VERA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm27ZENA STENVIK
IRS990/Form990PartVIISectionAGrp/PersonNm28DEB HENTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RETIREE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROFESSIONAL DEVELOPMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS ADVOCATES FOR CHILDREN, MASA SHAPES AND INFLUENCES THE STATE AND FEDERAL EDUCATION AGENDA, SERVES AS THE PREEMINENT VOICE FOR PUBLIC EDUCATION, AND EMPOWERS ALL MEMBERS THROUGH HIGH QUALITY SERVICES, SUPPORT AND PROFESSIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0LEADERS'' FORUM GRANT E
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IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MASE MEMBER REBATE
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP PROTECTION INCLUDING INSURANCE, LEGAL ASSISTANCE AND LOBBYING.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02871033

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