Civic Intelligence

Dakota County United Educators

990 • Fiscal year 2014 • EIN 41-1412301

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.DCUE.ORG
7373 W 147th St No 107Apple Valley, MN 55124

(952) 431-4046

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.02x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$108,404

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$270,886

Down $10,017 (-3.6%) from 2013

Net Assets

Down

$234,066

Down $41,908 (-15%) from 2013

Liabilities

Up

$36,820

Up $31,891 (+647%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$1,544,912

Up $51,156 (+3.4%) from 2013

Expenses

Up

$1,586,820

Up $90,282 (+6.0%) from 2013

Net Income

Down

-$41,908

Down $39,126 (-1406%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $303,484Liabilities 2010: $7,386Net Assets 2010: $296,0982010Assets 2011: $312,264Liabilities 2011: $5,455Net Assets 2011: $306,8092011Assets 2012: $283,363Liabilities 2012: $4,607Net Assets 2012: $278,7562012Assets 2013: $280,903Liabilities 2013: $4,929Net Assets 2013: $275,9742013Assets 2014: $270,886Liabilities 2014: $36,820Net Assets 2014: $234,0662014Assets 2015: $292,326Liabilities 2015: $30,170Net Assets 2015: $262,1562015Assets 2016: $269,435Liabilities 2016: $29,481Net Assets 2016: $239,9542016Assets 2017: $287,849Liabilities 2017: $6,754Net Assets 2017: $281,0952017Assets 2018: $403,932Liabilities 2018: $16,979Net Assets 2018: $386,9532018Assets 2019: $460,992Liabilities 2019: $20,064Net Assets 2019: $440,9282019Assets 2020: $515,484Liabilities 2020: $16,285Net Assets 2020: $499,1992020Assets 2021: $555,016Liabilities 2021: $7,142Net Assets 2021: $547,8742021Assets 2022: $551,443Liabilities 2022: $2,062Net Assets 2022: $549,3812022Assets 2023: $634,873Liabilities 2023: $29,785Net Assets 2023: $605,0882023Assets 2024: $550,023Liabilities 2024: $3,592Net Assets 2024: $546,4312024Assets 2025: $579,169Liabilities 2025: $239Net Assets 2025: $578,9302025

Highlighted filing

2014

Assets$270,886
Liabilities$36,820
Net Assets$234,066
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,562,6572010Expenses 2011: $1,465,3862011Expenses 2012: $1,487,3312012Revenue 2013: $1,493,756Expenses 2013: $1,496,538Net Income 2013: -$2,7822013Revenue 2014: $1,544,912Expenses 2014: $1,586,820Net Income 2014: -$41,9082014Revenue 2015: $1,656,726Expenses 2015: $1,628,636Net Income 2015: $28,0902015Revenue 2016: $1,656,646Expenses 2016: $1,678,848Net Income 2016: -$22,2022016Revenue 2017: $1,762,450Expenses 2017: $1,721,309Net Income 2017: $41,1412017Revenue 2018: $1,830,074Expenses 2018: $1,833,571Net Income 2018: -$3,4972018Revenue 2019: $1,835,565Expenses 2019: $1,781,590Net Income 2019: $53,9752019Revenue 2020: $1,911,527Expenses 2020: $1,853,256Net Income 2020: $58,2712020Revenue 2021: $1,992,954Expenses 2021: $1,944,279Net Income 2021: $48,6752021Revenue 2022: $2,032,436Expenses 2022: $2,030,929Net Income 2022: $1,5072022Revenue 2023: $2,093,014Expenses 2023: $2,037,307Net Income 2023: $55,7072023Revenue 2024: $2,135,633Expenses 2024: $2,194,290Net Income 2024: -$58,6572024Revenue 2025: $2,234,375Expenses 2025: $2,201,876Net Income 2025: $32,4992025

Highlighted filing

2014

Revenue$1,544,912
Expenses$1,586,820
Net Income-$41,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,544,912
Mission and Program Overview

Mission

It is the mission of dakota county united educators to advocate for the professional and economic well-being of its members and to promote excellence in independent school district 196

UNION REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,087$162,820▲ $5,733
Accounts Receivable$89,044$102,585▲ $13,541
Other Notes and Loans Receivable, Net$29,291--
Prepaid Expenses and Deferred Charges$5,481$5,481→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$280,903$270,886▼ $10,017
Liabilities
Accounts Payable and Accrued Expenses$4,929$36,820▲ $31,891
Total Liabilities$4,929$36,820▲ $31,891
Net Assets / Fund Balance
Unrestricted Net Assets$275,974$234,066▼ $41,908
Total Net Assets Fund Balance$275,974$234,066▼ $41,908
Total Liabilities and Net Assets / Fund Balance$280,903$270,886▼ $10,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,630$14,630
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SmolaPresident (thru 6/30/14)FT$88,503$19,901$108,404

Board Members and Trustees

NameTitle
Chuck AaseCommunications Chair
Sally MilimanCommunity Connections Co-chair
Paul EckhoffGrievance Chair
Mary SnyderLegis Co-chair
Anne EckhoffMembership Chair
Ken NygrenNegotiations Chair
Carla SinzProf Development Co-chair
Robin MikiskaProf Development Co-chair
Jennifer StehrSecretary/comm Conn Co-chair
Heather BrooksTreasurer/legis Co-chair
Kathryn SchmidtSecretary/president (as of 7/1/14)
Paul Katzenmeyer1st Vice President
Michael Larson2nd Vice President
Tom SnyderElementary Rep
Suzy HeilmanHigh School Rep
Ryan RoseenMiddle School Rep
Lia EssSpecial Education Rep
Kathleen HookSpecial Services Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$18,393
Program Service Revenue
$1,524,412
Investment Income
$2,107
Other Revenue
$0
All Other Contributions
$18,393
Change in Net Assets
$-41,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,906
Total Revenue per Audited Statements
$1,699,818
Total Revenue per Form 990
$1,544,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,499
Salaries, Compensation, and Employee Benefits$75,321
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---$75,321
Conferences and Meetings---$71,859
Office Expenses---$66,439
Fees for Services Other---$41,821
Other Expenses---$36,557
Insurance---$11,881
All Other Expenses---$9,097
Occupancy---$5,949
Total Functional Expenses$0$0$0$1,586,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,731,578
Expenses per Audited Statements$1,586,820
Total Expenses per Form 990$1,586,820
Expenses Not Reported on Form 990$144,758
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul eckhoff and anne eckhoff have a family relationship. Tom snyder and mary snyder have a family relationship.”

Form 990, Part VI, Section A, Line 3

“James smola, president through june 30, 2014, and kathryn schmidt, president beginning july 1, 2014, are employed by independent school district 196 (isd 196). Per the agreement between the filing organization and isd 196, james' and kathryn's compensation is paid by isd 196.”

Form 990, Part VI, Section A, Line 4

“Bylaws were amended to create four year terms for constitutional officers. Terms were staggered to eliminate all constitutional officers changing at the same time.”

Form 990, Part VI, Section A, Line 6

“Membership in the dakota county united educators shall be in accordance with the constitution and by-laws of education minnesota, nea, and aft.”

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

“The organization's governing body is elected by its members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the president, and then presented to the executive board for approval.”

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

“The president's compensation is determined by the executive board based on comparability data. When analyzing the data, the board determined that the fairest approach is to make the president's salary equal to that of a different position already on the pay scale for isd 196. Therefore, annual increases are determined as part of the agreement between the organization and isd 196.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not available to the general public.”

Filing and Contact Details

Filer

EIN
41-1412301
Phone
9524314046

Signing Officer

Name
Kathryn Schmidt
Title
President
Phone
9524314046
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Schmidt
Formed
1992
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
100

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local is organized as a minnesota not-for-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(5). The local is required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the local is subject to income tax on any net income that is derived from business activities that are unrelated to its exempt purpose. The local believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The local would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions to pac fund included in financial statements 26,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Distributions from pac fund included in financial statements 16,339.”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 6/30/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/PRESIDENT (AS OF 7/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/COMM CONN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/LEGIS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7MIDDLE SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPECIAL EDUCATION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPECIAL SERVICES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGIS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY CONNECTIONS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NEGOTIATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GRIEVANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROF DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROF DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELEMENTARY REP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01544912
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011881
IRS990/InvestmentIncomeGrp/ExclusionAmt02107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014630
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF DAKOTA COUNTY UNITED EDUCATORS TO ADVOCATE FOR THE PROFESSIONAL AND ECONOMIC WELL-BEING OF ITS MEMBERS AND TO PROMOTE EXCELLENCE IN INDEPENDENT SCHOOL DISTRICT 196.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275974
IRS990/NetAssetsOrFundBalancesEOYAmt0234066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05949
IRS990/OfficeExpensesGrp/TotalAmt066439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/TotalAmt01267896
IRS990/OtherExpensesGrp/TotalAmt136557
IRS990/OtherOrganizationDsc0UNION
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029291
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05481
IRS990/PrincipalOfficerNm0KATHRYN SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01524412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01524412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022357
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06709
IRS990/PYOtherExpensesAmt01425490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01464690
IRS990/PYRevenuesLessExpensesAmt0-2782
IRS990/PYSalariesCompEmpBnftPaidAmt071048
IRS990/PYTotalExpensesAmt01496538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01493756
IRS990/ReconcilationRevenueExpnssAmt0-41908
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128419
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128419
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014630
IRS990ScheduleD/ExpensesNotReportedAmt0144758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01586820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016339
IRS990ScheduleD/OtherRevenueAmt026487
IRS990ScheduleD/RevenueNotReportedAmt0154906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01544912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS ORGANIZED AS A MINNESOTA NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(5). THE LOCAL IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE LOCAL IS SUBJECT TO INCOME TAX ON ANY NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE LOCAL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE LOCAL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO PAC FUND INCLUDED IN FINANCIAL STATEMENTS 26,487.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTIONS FROM PAC FUND INCLUDED IN FINANCIAL STATEMENTS 16,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01586820
IRS990ScheduleD/TotalRevenuePerForm990Amt01544912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731578
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SMOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHRYN SCHMIDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (THRU 6/30/14)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/PRESIDENT (AS OF 7/1/14)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0108404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES SMOLA RECEIVED COMPENSATION OF $108,404 FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2013. KATHRYN SCHMIDT RECEIVED NO CALENDAR YEAR COMPENSATION, BUT RECEIVED FISCAL YEAR COMPENSATION OF $8,677. MR. SMOLA AND MS. SCHMIDT ARE COMPENSATED FROM INDEPENDENT SCHOOL DISTRICT 196, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III, LINE 4:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL ECKHOFF AND ANNE ECKHOFF HAVE A FAMILY RELATIONSHIP. TOM SNYDER AND MARY SNYDER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES SMOLA, PRESIDENT THROUGH JUNE 30, 2014, AND KATHRYN SCHMIDT, PRESIDENT BEGINNING JULY 1, 2014, ARE EMPLOYED BY INDEPENDENT SCHOOL DISTRICT 196 (ISD 196). PER THE AGREEMENT BETWEEN THE FILING ORGANIZATION AND ISD 196, JAMES' AND KATHRYN'S COMPENSATION IS PAID BY ISD 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS WERE AMENDED TO CREATE FOUR YEAR TERMS FOR CONSTITUTIONAL OFFICERS. TERMS WERE STAGGERED TO ELIMINATE ALL CONSTITUTIONAL OFFICERS CHANGING AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP IN THE DAKOTA COUNTY UNITED EDUCATORS SHALL BE IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS OF EDUCATION MINNESOTA, NEA, AND AFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN IS REVIEWED BY THE PRESIDENT, AND THEN PRESENTED TO THE EXECUTIVE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE BOARD BASED ON COMPARABILITY DATA. WHEN ANALYZING THE DATA, THE BOARD DETERMINED THAT THE FAIREST APPROACH IS TO MAKE THE PRESIDENT'S SALARY EQUAL TO THAT OF A DIFFERENT POSITION ALREADY ON THE PAY SCALE FOR ISD 196. THEREFORE, ANNUAL INCREASES ARE DETERMINED AS PART OF THE AGREEMENT BETWEEN THE ORGANIZATION AND ISD 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,886
Liabilities
$36,820
Net assets
$234,066
Revenue
$1,544,912
Expenses
$1,586,820
Net income
-$41,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.23$2.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.14$2.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$2.09$2.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.03$2.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.99$1.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.91$1.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.84$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.83$1.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.76$1.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.66$1.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.54$1.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.49$1.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$1.56