Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1412301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$287,849
Up $18,414 (+6.8%) from 2016
Net Assets
Up$281,095
Up $41,141 (+17%) from 2016
Liabilities
Down$6,754
Down $22,727 (-77%) from 2016
Revenue
Up$1,762,450
Up $105,804 (+6.4%) from 2016
Expenses
Up$1,721,309
Up $42,461 (+2.5%) from 2016
Net Income
Up$41,141
Up $63,343 (+285%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,628 | $176,978 | ▲ $129,350 |
| Savings and Temporary Cash Investments | $92,763 | $93,879 | ▲ $1,116 |
| Accounts Receivable | $123,563 | $16,155 | ▼ $107,408 |
| Prepaid Expenses and Deferred Charges | $5,481 | $837 | ▼ $4,644 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $269,435 | $287,849 | ▲ $18,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,481 | $6,754 | ▼ $22,727 |
| Total Liabilities | $29,481 | $6,754 | ▼ $22,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,954 | $281,095 | ▲ $41,141 |
| Total Net Assets Fund Balance | $239,954 | $281,095 | ▲ $41,141 |
| Total Liabilities and Net Assets / Fund Balance | $269,435 | $287,849 | ▲ $18,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,213 | $6,213 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Schmidt | President | FT | $93,583 | $9,674 | $103,257 |
| Name | Title |
|---|---|
| Chuck AaseCommunications | Co-Chair (thru June 2017) |
| Sally Miliman | Community Connections Co-Chair |
| Ryan Roseen2nd Vice President | Dental Chair |
| Paul Eckhoff1st Vice President | Grievance Chair |
| Heather Brooks-Mathews | Legislative Co-Chair |
| Mary Snyder | Legislative Co-Chair |
| Robin Mikiska | Negotiation Chair |
| Anne Eckhoff | Organizing Co-Chair |
| Jen Engel | Organizing Co-Chair |
| Jennifer StehrSecretary | Organizing Co-Chair |
| Kristen Scarpetta | Professional Development Co-Chair |
| Shaun Lindquist | Technology Chair |
| Karen Griessner | Elementary Rep |
| Tom Snyder | Elementary Rep |
| Suzy Heilman | High School Rep |
| Eric Bartosh | Middle School Rep |
| Tiffany Rose | Middle School Rep (thru June 2017) |
| Lia Ess | Special Education Rep |
| Colleen Pudwill | Special Services Rep |
| Mike Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,637,220 |
| Salaries, Compensation, and Employee Benefits | $84,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $84,089 |
| Office Expenses | - | - | - | $52,506 |
| Conferences and Meetings | - | - | - | $47,171 |
| Fees for Services Other | - | - | - | $36,735 |
| Other Expenses | - | - | - | $25,217 |
| Occupancy | - | - | - | $11,696 |
| All Other Expenses | - | - | - | $11,197 |
| Insurance | - | - | - | $7,073 |
| Total Functional Expenses | $0 | $0 | $0 | $1,721,309 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,911,421 |
| Expenses per Audited Statements | $1,721,309 |
| Total Expenses per Form 990 | $1,721,309 |
| Expenses Not Reported on Form 990 | $190,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Paul Eckhoff and Anne Eckhoff have a family relationship. Tom Snyder and Mary Snyder have a family relationship.”
“Kathryn Schmidt, President, is employed by Independent School District 196 (ISD 196). Per the agreement between the filing organization and ISD 196, Kathryn's compensation is paid by ISD 196 and reimbursed by DCUE.”
“Membership in the Dakota County United Educators shall be in accordance with the constitution and by-laws of Education Minnesota, NEA, and AFT.”
“The organization's governing body is elected by its members.”
“There are no committees with the authority to act on behalf of the governing body.”
“The return is reviewed by the President, and then presented to the Executive Board for approval.”
“The DCUE Executive Board is covered by the policy. The Executive Board reviews and determines if there is a conflict of interest. If a conflict of interest existed, the board member would not be allowed to vote on items where the conflict existed.”
“The President's compensation is determined by the Executive Board based on comparability data. When analyzing the data, the board determined 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.”
“The governing documents, conflict of interest policy, and financial statements are not available to the general public.”
“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 has determined it is not subject to unrelated business income tax and has not filed an Exempt Local Business Income Tax Return (Form 990-T) with the IRS. 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.”
“Contributions to PAC Fund Included in Financial Statements 15,164.”
“Distributions from PAC Fund Included in Financial Statements 13,244.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | union representation |
| IRS990/AllOtherContributionsAmt | 0 | 74367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathryn Schmidt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524324046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6950 West 146th Street Suite 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Apple Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1231 |
| IRS990/CYOtherExpensesAmt | 0 | 1637220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1686852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84089 |
| IRS990/CYTotalExpensesAmt | 0 | 1721309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1762450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | The Dakota County United Educators (the Local) provides union representation for members, primarily non-supervisory, licensed employees of Minnesota School District 196. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathryn Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Eckhoff1st Vice President |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Roseen2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer StehrSecretary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heather Brooks-Mathews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzy Heilman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robin Mikiska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lia Ess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Colleen Pudwill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sally Miliman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chuck AaseCommunications |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Anne Eckhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kristen Scarpetta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tom Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Karen Griessner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jen Engel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tiffany Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shaun Lindquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Eric Bartosh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Grievance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dental Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Organizing Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Legislative Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | High School Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Negotiation Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Special Education Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Special Services Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Legislative Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Community Connections Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co-Chair (thru June 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Organizing Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Professional Development Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Elementary Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Elementary Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Organizing Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Middle School Rep (thru June 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Technology Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Middle School Rep |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1762450 |
| IRS990/GroupExemptionNum | 0 | 0787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6213 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 21264 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Negotiations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1445625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25217 |
| IRS990/OtherOrganizationDsc | 0 | Union |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 837 |
| IRS990/PrincipalOfficerNm | 0 | Kathryn Schmidt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1686852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1686852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17636 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2160 |
| IRS990/PYOtherExpensesAmt | 0 | 1599353 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1636850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79495 |
| IRS990/PYTotalExpensesAmt | 0 | 1678848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1656646 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93879 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 176868 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 176868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6213 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 190112 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1721309 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13244 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15164 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 192032 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1762450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 has determined it is not subject to unrelated business income tax and has not filed an Exempt Local Business Income Tax Return (Form 990-T) with the IRS. 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/ExplanationTxt | 1 | Contributions to PAC Fund Included in Financial Statements 15,164. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Distributions from PAC Fund Included in Financial Statements 13,244. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1721309 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1762450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1954482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1911421 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 93583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kathryn Schmidt |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 103257 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Kathryn Schmidt received calendar year compensation of $93,583. Ms. Schmidt is compensated from Independent School District 196, an unrelated organization, for services rendered to the filing organization. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part III, Line 4: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Paul Eckhoff and Anne Eckhoff have a family relationship. Tom Snyder and Mary Snyder have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Kathryn Schmidt, President, is employed by Independent School District 196 (ISD 196). Per the agreement between the filing organization and ISD 196, Kathryn's compensation is paid by ISD 196 and reimbursed by DCUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Membership in the Dakota County United Educators shall be in accordance with the constitution and by-laws of Education Minnesota, NEA, and AFT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing body is elected by its members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The return is reviewed by the President, and then presented to the Executive Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The DCUE Executive Board is covered by the policy. The Executive Board reviews and determines if there is a conflict of interest. If a conflict of interest existed, the board member would not be allowed to vote on items where the conflict existed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The President's compensation is determined by the Executive Board based on comparability data. When analyzing the data, the board determined 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/ExplanationTxt | 8 | The governing documents, conflict of interest policy, and financial statements are not available to the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.