Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1412301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$515,484
Up $54,492 (+12%) from 2019
Net Assets
Up$499,199
Up $58,271 (+13%) from 2019
Liabilities
Down$16,285
Down $3,779 (-19%) from 2019
Revenue
Up$1,911,527
Up $75,962 (+4.1%) from 2019
Expenses
Up$1,853,256
Up $71,666 (+4.0%) from 2019
Net Income
Up$58,271
Up $4,296 (+8.0%) from 2019
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $344,016 | $388,265 | ▲ $44,249 |
| Cash and Non-Interest-Bearing Accounts | $116,536 | $117,941 | ▲ $1,405 |
| Prepaid Expenses and Deferred Charges | $440 | $9,278 | ▲ $8,838 |
| Total Assets | $460,992 | $515,484 | ▲ $54,492 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,064 | $16,285 | ▼ $3,779 |
| Total Liabilities | $20,064 | $16,285 | ▼ $3,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,919 | $380,793 | ▲ $56,874 |
| Net Assets With Donor Restrictions | $117,009 | $118,406 | ▲ $1,397 |
| Total Net Assets Fund Balance | $440,928 | $499,199 | ▲ $58,271 |
| Total Liabilities and Net Assets / Fund Balance | $460,992 | $515,484 | ▲ $54,492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Schmidt | President | FT | $56,019 | $10,717 | $66,736 |
| Jenifer Stehr | Secretary | FT | $35,005 | $4,234 | $39,239 |
| Mike Larson | Treasurer | - | $6,095 | - | $6,095 |
| Robin Mikiska | Negotiations | - | $5,515 | - | $5,515 |
| Tom Snyder | Elementary R | - | $4,595 | - | $4,595 |
| Anne Eckhoff | Organizing C | - | $1,500 | - | $1,500 |
| Heather Mathews | Legislative | - | $1,500 | - | $1,500 |
| Mary Snyder | Legislative | - | $1,500 | - | $1,500 |
| Shaun Lindquist | Technology C | - | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Paul Eckhoff | 1st Vice Pre |
| Ryan Roseen | 2nd Vice Pre |
| Karen Griessner | Elementary R |
| Suzy Heilman | High School |
| Joey Mathews | Middle Schoo |
| Jennifer Engel | Prof Dev CHA |
| Kristen Scarpetta | Prof Dev CHA |
| Trina Fifield | Special Ed R |
| Hilary Gallaher | Special Serv |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $42,253 | Cash Values of Supplies |
| Total Noncash Contributions | 1 | $42,253 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,740,318 |
| Salaries, Compensation, and Employee Benefits | $112,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $1,542,002 | - | - | $1,542,002 |
| Current Officers, Directors, Trustees, and Key Employees | $112,938 | - | - | $112,938 |
| Office Expenses | - | $48,165 | - | $48,165 |
| Conferences and Meetings | $19,424 | - | - | $19,424 |
| Other Expenses | $21,681 | $18,738 | - | $18,738 |
| All Other Expenses | $13,377 | - | - | $13,377 |
| Fees for Services Accounting | - | $6,175 | - | $6,175 |
| Occupancy | - | $5,484 | - | $5,484 |
| Insurance | - | $1,507 | - | $1,507 |
| Total Functional Expenses | $1,773,187 | $80,069 | $0 | $1,853,256 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,987,773 |
| Expenses per Audited Statements | $1,853,256 |
| Total Expenses per Form 990 | $1,853,256 |
| Expenses Not Reported on Form 990 | $134,517 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $6,671 |
| Section 527 Activity Spending | $6,671 |
| Total Exempt Function Spending | $6,671 |
“Paul eckhoff anne eckhoff 1st vp org dir family relationship tom snyder mary snyder elem rep legis chair 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.”
“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 itmes 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 98617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524314046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6950 W 146TH ST STE 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2228 |
| IRS990/CYOtherExpensesAmt | 0 | 1740318 |
| IRS990/CYOtherRevenueAmt | 0 | 2260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1808422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112938 |
| IRS990/CYTotalExpensesAmt | 0 | 1853256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1911527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| 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 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118406 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/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/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 | 10717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4234 |
| 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/PersonNm | 0 | KATHRYN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN ROSEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENIFER STEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZY HEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN GRIESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAUN LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN SCARPETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN MIKISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRINA FIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HILARY GALLAHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 5515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MIDDLE SCHOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ELEMENTARY R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ELEMENTARY R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEGISLATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEGISLATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ORGANIZING C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TECHNOLOGY C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROF DEV CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROF DEV CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NEGOTIATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SPECIAL ED R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SPECIAL SERV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1911527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380793 |
| IRS990/NoncashContributionsAmt | 0 | 42253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | NEGOTIATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK SITE REPRESENTATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | POLITICAL CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EXECUTIVE BOARD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18738 |
| IRS990/OtherOrganizationDsc | 0 | UNION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2260 |
| IRS990/OtherRevenueTotalAmt | 0 | 2260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1542002 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1542002 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9278 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1808422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1808422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62429 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1334 |
| IRS990/PYOtherExpensesAmt | 0 | 1712853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1771802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68737 |
| IRS990/PYTotalExpensesAmt | 0 | 1781590 |
| IRS990/PYTotalRevenueAmt | 0 | 1835565 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388265 |
| 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 | true |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 6671 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 6671 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 6671 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 100 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 134517 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 134517 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 134517 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1853256 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 134517 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1911527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1853256 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1911527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2046044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1987773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | CASH VALUES OF SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42253 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL ECKHOFF ANNE ECKHOFF 1ST VP ORG DIR FAMILY RELATIONSHIP TOM SNYDER MARY SNYDER ELEM REP LEGIS CHAIR 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 | THE RETURN IS REVIEWED BY THE PRESIDENT, AND THEN PRESENTED TO THE EXECUTIVE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 ITMES WHERE THE CONFLICT EXISTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DCUE DENTAL REIMBURSEMENT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411873649 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DENTALPLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7373 147TH ST W ST 107 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55124 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DCUE DENTAL REIMBURSEMENT PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 460992 |
| IRS990/TotalAssetsEOYAmt | 0 | 515484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 515484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98617 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.