Civic Intelligence

Minnesota School Employees Association

990 • Fiscal year 2015 • EIN 41-1994256

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 15, 2016

Organization ProfileMSEA-MN.COM

View Organization Page

10 River Park Plaza Ste 810St Paul, MN 55107

(651) 227-3623

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$116,417

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$782,695

Up $168,375 (+27%) from 2014

Net Assets

Up

$762,136

Up $148,516 (+24%) from 2014

Liabilities

Up

$20,559

Up $19,859 (+2837%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$1,614,634

Up $37,767 (+2.4%) from 2014

Expenses

Down

$1,465,774

Down $79,892 (-5.2%) from 2014

Net Income

Up

$148,860

Up $117,659 (+377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $712,156Liabilities 2010: $497Net Assets 2010: $711,6592010Assets 2011: $727,412Liabilities 2011: $622Net Assets 2011: $726,7902011Assets 2012: $629,157Liabilities 2012: $609Net Assets 2012: $628,5482012Assets 2013: $580,964Liabilities 2013: -$1,160Net Assets 2013: $582,1242013Assets 2014: $614,320Liabilities 2014: $700Net Assets 2014: $613,6202014Assets 2015: $782,695Liabilities 2015: $20,559Net Assets 2015: $762,1362015Assets 2016: $916,215Liabilities 2016: $0Net Assets 2016: $916,2152016Assets 2017: $1,007,834Liabilities 2017: $0Net Assets 2017: $1,007,8342017Assets 2018: $1,190,628Liabilities 2018: $0Net Assets 2018: $1,190,6282018Assets 2019: $894,428Liabilities 2019: $0Net Assets 2019: $894,4282019Assets 2020: $909,555Liabilities 2020: $0Net Assets 2020: $909,5552020Assets 2021: $894,154Liabilities 2021: $0Net Assets 2021: $894,1542021Assets 2022: $706,355Liabilities 2022: $0Net Assets 2022: $706,3552022Assets 2023: $935,394Liabilities 2023: $0Net Assets 2023: $935,3942023Assets 2024: $1,290,782Liabilities 2024: $120,714Net Assets 2024: $1,170,0682024Assets 2025: $1,509,373Liabilities 2025: $114,510Net Assets 2025: $1,394,8632025

Highlighted filing

2015

Assets$782,695
Liabilities$20,559
Net Assets$762,136
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,436,2382010Expenses 2011: $1,458,7792011Expenses 2012: $1,575,4742012Expenses 2013: $1,537,9002013Revenue 2014: $1,576,867Expenses 2014: $1,545,666Net Income 2014: $31,2012014Revenue 2015: $1,614,634Expenses 2015: $1,465,774Net Income 2015: $148,8602015Revenue 2016: $1,599,338Expenses 2016: $1,445,657Net Income 2016: $153,6812016Revenue 2017: $1,789,746Expenses 2017: $1,697,869Net Income 2017: $91,8772017Revenue 2018: $1,840,379Expenses 2018: $1,657,202Net Income 2018: $183,1772018Revenue 2019: $1,204,749Expenses 2019: $1,501,644Net Income 2019: -$296,8952019Revenue 2020: $1,288,416Expenses 2020: $1,279,330Net Income 2020: $9,0862020Revenue 2021: $1,175,892Expenses 2021: $1,191,613Net Income 2021: -$15,7212021Revenue 2022: $1,116,219Expenses 2022: $1,301,934Net Income 2022: -$185,7152022Revenue 2023: $1,598,829Expenses 2023: $1,369,790Net Income 2023: $229,0392023Revenue 2024: $1,627,366Expenses 2024: $1,392,692Net Income 2024: $234,6742024Revenue 2025: $1,425,537Expenses 2025: $1,200,740Net Income 2025: $224,7972025

Highlighted filing

2015

Revenue$1,614,634
Expenses$1,465,774
Net Income$148,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,615,325
Mission and Program Overview

Mission

Msea is a union of 6,000 public school employees in 60 districts across minnesota. Members and bargaining units are provided services including grievance handling, employer relations, leadership development and contract negotiations. Msea is a democratic union directed by it's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,400$694,536▲ $165,136
Land, Buildings, and Equipment, Net$58,971$62,491▲ $3,520
Investments in Publicly Traded Securities$20,949$20,667▼ $282
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$614,320$782,695▲ $168,375
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,559-
Other Liabilities$700--
Total Liabilities$700$20,559▲ $19,859
Net Assets / Fund Balance
Unrestricted Net Assets$601,675$753,027▲ $151,352
Permanently Rstr Net Assets$11,945$9,109▼ $2,836
Total Net Assets Fund Balance$613,620$762,136▲ $148,516
Total Liabilities and Net Assets / Fund Balance$614,320$782,695▲ $168,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,491$216,224$278,715
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa McclentyExecutive DiFT$92,500$23,917$116,417
Nona BauerTreasurerPT$1,812-$1,812
Tammy GillBoard Member-$1,806-$1,806
Deanne GlynnPresidentPT$1,360-$1,360
Cindi TrettelBoard Member-$952-$952
Terry BlacklanceBoard Member-$679-$679
Amy WoodfordBoard Member-$670-$670
Jens HansenBoard Member-$460-$460
Wendy DerhaagBoard Member-$460-$460
Patrick GriffithsBoard Member-$410-$410
Ronda Renee KochBoard Member-$360-$360
Sue FresonkeBoard Member-$60-$60
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,608,415
Investment Income
$6,219
Other Revenue
$0
Change in Net Assets
$148,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,581
Other Expenses$442,490
Grants and Similar Amounts Paid$2,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$687,142
Other Employee Benefits---$206,469
Conferences and Meetings---$107,385
Occupancy---$77,006
Payroll Taxes---$59,774
Office Expenses---$48,837
Travel---$48,196
Pension Plan Contributions---$46,196
Information Technology---$36,928
Depreciation Depletion---$22,331
Fees for Services Accounting---$22,284
Insurance---$22,177
Benefits to Members---$20,857
Fees for Services Lobbying---$9,358
Fees for Services Legal---$8,810
All Other Expenses---$8,225
Other Expenses---$3,027
Grants to Domestic Individuals---$2,846
Interest---$480
Total Functional Expenses$0$0$0$1,465,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is a public education union which represents classified school employees. These classified school employees are the full members and fair share fee payors of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The msea members elect delegates to attend the annual delegate assembly. The delegates attending the assembly are the representatives for the members. The delegates elect the members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The delegates attending the annual delegates assembly authorize decisions on bylaws changes, dues structure, electing members to the board of directors and approving the board.”

Form 990, Page 6, Part VI, Line 11B

“A review has been conducted by the association.”

Form 990, Page 6, Part VI, Line 12C

“The policies are monitored on an annual basis and are enforced.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's employment contract was reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees have negotiated employment contracts. The contracts have been negotiated with the board, have been approved and a compensation study has been consulted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota School Employees
EIN
41-1994256
Phone
6512273623
Address
10 RIVER PARK PLAZA STE 810, ST PAUL, MN 55107

Signing Officer

Name
Theresa Mcclenty
Title
Executive Director
Phone
6512273623
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mcclenty
Voting Board Members
9
Independent Board Members
9
Employees
130

Preparer

Firm
Sevenich Butler Gerlach & Brazil Ltd
Address
2221 FORD PARKWAY SUITE 300, ST PAUL, MN 55116-1800
Preparer
Darcy M Rasmussen
Phone
6516901040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Msea is a union of 6,000 public school employees in 60 districts across minnesota. Members and bargaining units are provided services including grievance handling, employer relations, leadership development and contract negotiations. Msea is a democratic union directed by it's membership.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Form 990, Part XI, Line 9

“Unrealized loss on investments -343”

Raw XML Appendix364 raw XML fields

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

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IRS990/PYSalariesCompEmpBnftPaidAmt01063043
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216224
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt062491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MSEA IS A UNION OF 6,000 PUBLIC SCHOOL EMPLOYEES IN 60 DISTRICTS ACROSS MINNESOTA. MEMBERS AND BARGAINING UNITS ARE PROVIDED SERVICES INCLUDING GRIEVANCE HANDLING, EMPLOYER RELATIONS, LEADERSHIP DEVELOPMENT AND CONTRACT NEGOTIATIONS. MSEA IS A DEMOCRATIC UNION DIRECTED BY IT'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A PUBLIC EDUCATION UNION WHICH REPRESENTS CLASSIFIED SCHOOL EMPLOYEES. THESE CLASSIFIED SCHOOL EMPLOYEES ARE THE FULL MEMBERS AND FAIR SHARE FEE PAYORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MSEA MEMBERS ELECT DELEGATES TO ATTEND THE ANNUAL DELEGATE ASSEMBLY. THE DELEGATES ATTENDING THE ASSEMBLY ARE THE REPRESENTATIVES FOR THE MEMBERS. THE DELEGATES ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DELEGATES ATTENDING THE ANNUAL DELEGATES ASSEMBLY AUTHORIZE DECISIONS ON BYLAWS CHANGES, DUES STRUCTURE, ELECTING MEMBERS TO THE BOARD OF DIRECTORS AND APPROVING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW HAS BEEN CONDUCTED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICIES ARE MONITORED ON AN ANNUAL BASIS AND ARE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEY EMPLOYEES HAVE NEGOTIATED EMPLOYMENT CONTRACTS. THE CONTRACTS HAVE BEEN NEGOTIATED WITH THE BOARD, HAVE BEEN APPROVED AND A COMPENSATION STUDY HAS BEEN CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED LOSS ON INVESTMENTS -343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762136
IRS990/TotalOtherCompensationAmt023917
IRS990/TotalProgramServiceExpensesAmt01465774
IRS990/TotalProgramServiceRevenueAmt01608415
IRS990/TotalReportableCompFromOrgAmt0101529
IRS990/TotalRevenueGrp/ExclusionAmt01609525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05109
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MSEA-MN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MCCLENTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512273623
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SCHOOL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
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ReturnHeader/Filer/PhoneNum06512273623
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ReturnHeader/Filer/USAddress/ZIPCd055107
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVENICH BUTLER GERLACH & BRAZIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 FORD PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551161800
ReturnHeader/PreparerPersonGrp/PhoneNum06516901040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY M RASMUSSEN
ReturnHeader/ReturnTs02016-03-07T13:29:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,695
Liabilities
$20,559
Net assets
$762,136
Revenue
$1,614,634
Expenses
$1,465,774
Net income
$148,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$1.43$1.20$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$1.63$1.39$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.60$1.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.12$1.30$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.18$1.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.29$1.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.20$1.50$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.84$1.66$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.79$1.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.60$1.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.61$1.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.58$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.44