Civic Intelligence

Minnesota School Psychologists Association Inc

990EZ • Fiscal year 2017 • EIN 41-1411235

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 08, 2017

Organization Profile
4403 Arcon Lane NWRochester, MN 55901

(507) 269-2939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,464

No earlier filing loaded for comparison.

Net Assets

$32,464

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$85,483

No earlier filing loaded for comparison.

Expenses

$78,838

No earlier filing loaded for comparison.

Net Income

$6,645

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.

$40K$30K$20K$10K$0Assets 2017: $32,464Liabilities 2017: $0Net Assets 2017: $32,4642017Assets 2018: $29,561Liabilities 2018: $0Net Assets 2018: $29,5612018Assets 2019: $26,673Liabilities 2019: $0Net Assets 2019: $26,6732019Assets 2020: $6,788Liabilities 2020: $02020Assets 2021: $27,430Liabilities 2021: $0Net Assets 2021: $27,4302021Assets 2022: $33,678Liabilities 2022: $0Net Assets 2022: $33,6782022Assets 2023: $15,965Liabilities 2023: $0Net Assets 2023: $15,9652023Assets 2024: $12,722Liabilities 2024: $0Net Assets 2024: $12,7222024

Highlighted filing

2017

Assets$32,464
Liabilities$0
Net Assets$32,464
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $85,483Expenses 2017: $78,838Net Income 2017: $6,6452017Revenue 2018: $72,115Expenses 2018: $75,018Net Income 2018: -$2,9032018Revenue 2019: $94,065Expenses 2019: $96,953Net Income 2019: -$2,8882019Revenue 2020: $61,645Expenses 2020: $81,530Net Income 2020: -$19,8852020Revenue 2021: $27,710Expenses 2021: $21,629Net Income 2021: $6,0812021Revenue 2022: $78,283Expenses 2022: $72,035Net Income 2022: $6,2482022Revenue 2023: $79,350Expenses 2023: $97,063Net Income 2023: -$17,7132023Revenue 2024: $91,185Expenses 2024: $94,428Net Income 2024: -$3,2432024

Highlighted filing

2017

Revenue$85,483
Expenses$78,838
Net Income$6,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$85,483
Mission and Program Overview

Mission

School psychologist advancements

Program Services

DescriptionGrantsExpenses
PROMOTE PROFESSIONAL DEVELOPMENT OF SCHOOL PSYCHOLOGISTS--
EDUCATE THE GENERAL PUBLIC ABOUT SCHOOL PSYCHOLOGISTS--
pROMOTE THE EDUCATION AND GENERAL WELFARE OF SCHOOL CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY BAASPresident-$0--
JULES NOLANPresident Elect-$0--
AMY PEARSONSecretary-$0--
BRYAN SCHMIDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota School Psychologists Assn
EIN
41-1411235
Address
4403 ARCON LANE NW, Rochester, MN 55901

Signing Officer

Name
Bryan Schmidt
Title
Treasurer
Signed
2017-10-08
Discuss with paid preparer
No

Preparer

Firm
Jeffs Tax Accounting
Address
PO Box 644, Saint Charles, MN 55972
Preparer
Jeff Neumann
Phone
5079328470
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONTINUING EDUCATION 59,661EXECUTIVE EXPENSES 6,360LEGISLATIVE EXPENSES 624FINANCE 3,195REGIONAL 208LOBBYIST 5,000PAYPAL 205WEBMASTER 2,000TECHNOLOGY 880PUBLICATIONS 500PAYPAL 205”

Raw XML Appendix145 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/PersonNm0BRYAN SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05072692939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04403 ARCON LANE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032464
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt085483
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY BAAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PSYCHOLOGIST ADVANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PROFESSIONAL DEVELOPMENT OF SCHOOL PSYCHOLOGISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE THE GENERAL PUBLIC ABOUT SCHOOL PSYCHOLOGISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2pROMOTE THE EDUCATION AND GENERAL WELFARE OF SCHOOL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078838
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085483
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048127
IRS990ScheduleA/Total509Grp/TotalAmt0366159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONTINUING EDUCATION 59,661EXECUTIVE EXPENSES 6,360LEGISLATIVE EXPENSES 624FINANCE 3,195REGIONAL 208LOBBYIST 5,000PAYPAL 205WEBMASTER 2,000TECHNOLOGY 880PUBLICATIONS 500PAYPAL 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-08
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ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411411235
ReturnHeader/Filer/USAddress/AddressLine1Txt04403 ARCON LANE NW
ReturnHeader/Filer/USAddress/CityNm0Rochester
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTm018:51:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987966
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055972
ReturnHeader/PreparerPersonGrp/PhoneNum05079328470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Neumann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T18:49:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,464
Liabilities
$0
Net assets
$32,464
Revenue
$85,483
Expenses
$78,838
Net income
$6,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$91.2$94.4$3.24
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$79.4$97.1$17.7
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$78.3$72.0$6.25
2021Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$27.7$21.6$6.08
2020Summary only. Only limited summary data is available for this year.$6.79$0.00$61.6$81.5$19.9
2019Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$94.1$97.0$2.89
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$72.1$75.0$2.90
2017Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$85.5$78.8$6.65