Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 41-1994256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$916,215
Up $133,520 (+17%) from 2015
Net Assets
Up$916,215
Up $154,079 (+20%) from 2015
Liabilities
Down$0
Down $20,559 (-100%) from 2015
Revenue
Down$1,599,338
Down $15,296 (-0.9%) from 2015
Expenses
Down$1,445,657
Down $20,117 (-1.4%) from 2015
Net Income
Up$153,681
Up $4,821 (+3.2%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $694,536 | $754,686 | ▲ $60,150 |
| Land, Buildings, and Equipment, Net | $62,491 | $140,155 | ▲ $77,664 |
| Investments in Publicly Traded Securities | $20,667 | $21,248 | ▲ $581 |
| Prepaid Expenses and Deferred Charges | $5,000 | - | - |
| Other Notes and Loans Receivable, Net | - | $125 | - |
| Cash and Non-Interest-Bearing Accounts | $1 | $1 | → $0 |
| Total Assets | $782,695 | $916,215 | ▲ $133,520 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,559 | - | - |
| Total Liabilities | $20,559 | $0 | ▼ $20,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $753,027 | $911,160 | ▲ $158,133 |
| Permanently Rstr Net Assets | $9,109 | $5,055 | ▼ $4,054 |
| Total Net Assets Fund Balance | $762,136 | $916,215 | ▲ $154,079 |
| Total Liabilities and Net Assets / Fund Balance | $782,695 | $916,215 | ▲ $133,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $140,155 | $122,631 | $262,786 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Mcclenty | Executive Di | FT | $92,589 | $92,589 |
| Tammy Gill | Board Member | - | $1,077 | $1,077 |
| Deanne Glynn | President | PT | $910 | $910 |
| Patrick Griffiths | Board Member | - | $550 | $550 |
| Wendy Derhaag | Board Member | - | $490 | $490 |
| Amy Woodford | Vice Preside | - | $460 | $460 |
| Sue Fresonke | Treasurer | PT | $400 | $400 |
| Jens Hansen | Board Member | - | $340 | $340 |
| Linda Jones | Board Member | - | $266 | $266 |
| Name | Title |
|---|---|
| Laurie Larsen | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $931,015 |
| Other Expenses | $478,294 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $574,938 |
| Other Employee Benefits | - | - | - | $160,468 |
| Conferences and Meetings | - | - | - | $117,120 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $92,589 |
| Office Expenses | - | - | - | $82,060 |
| Occupancy | - | - | - | $71,574 |
| Payroll Taxes | - | - | - | $59,589 |
| Pension Plan Contributions | - | - | - | $43,431 |
| Travel | - | - | - | $38,954 |
| Fees for Services Accounting | - | - | - | $33,663 |
| Benefits to Members | - | - | - | $32,348 |
| Information Technology | - | - | - | $29,419 |
| Depreciation Depletion | - | - | - | $23,775 |
| Insurance | - | - | - | $21,071 |
| Fees for Services Lobbying | - | - | - | $19,459 |
| Fees for Services Legal | - | - | - | $11,488 |
| Grants to Domestic Individuals | - | - | - | $4,000 |
| All Other Expenses | - | - | - | $3,711 |
| Other Expenses | - | - | - | $1,926 |
| Interest | - | - | - | $392 |
| Total Functional Expenses | $0 | $0 | $0 | $1,445,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“A review has been conducted by the association.”
“The policies are monitored on an annual basis and are enforced.”
“Executive director's employment contract was reviewed and approved by the board of directors.”
“Key employees have negotiated employment contracts. The contracts have been negotiated with the board, have been approved and a compensation study has been consulted.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Unrealized loss on investments 398 total 398”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 32348 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA SCHOOL EMPLOYEES ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512273623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA STE 810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 10 RIVER PARK PLAZA STE 810 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 32348 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2440 |
| IRS990/CYOtherExpensesAmt | 0 | 478294 |
| IRS990/CYOtherRevenueAmt | 0 | 76763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1520135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 931015 |
| IRS990/CYTotalExpensesAmt | 0 | 1445657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1599338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23775 |
| IRS990/Desc | 0 | MSEA IS A UNION OF 6,000 PUBLIC SCHOOL EMPLOYEES IN 60 DISTRICTS ACROSS THE STATE OF 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1445657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11488 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 19459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | TAMMY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNE GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY DERHAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY WOODFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE FRESONKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENS HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA MCCLENTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 92589 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 1600960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21071 |
| IRS990/InterestGrp/TotalAmt | 0 | 392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21248 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262786 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1622 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 762136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 916215 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160468 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADP CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES AND FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1926 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL LEASE BUYOUT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 76763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76763 |
| IRS990/OtherRevenueTotalAmt | 0 | 76763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574938 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43431 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9109 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5055 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | DEANNE GLYNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES/ FAIR SHARE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1520135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1520135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 20857 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2846 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6219 |
| IRS990/PYOtherExpensesAmt | 0 | 442490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1608415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 999581 |
| IRS990/PYTotalExpensesAmt | 0 | 1465774 |
| IRS990/PYTotalRevenueAmt | 0 | 1614634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1520135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 694536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 754686 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262786 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140155 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A REVIEW HAS BEEN CONDUCTED BY THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE POLICIES ARE MONITORED ON AN ANNUAL BASIS AND ARE ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KEY 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/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNREALIZED LOSS ON INVESTMENTS 398 TOTAL 398 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 782695 |
| IRS990/TotalAssetsEOYAmt | 0 | 916215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 916215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1445657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 762136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 916215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1445657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1520135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97082 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1597960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1599338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 782695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 916215 |
| IRS990/TravelGrp/TotalAmt | 0 | 38954 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 753027 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 911160 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA STE 810 |
| IRS990/USAddress/AddressLine2Txt | 0 | 10 RIVER PARK PLAZA STE 810 |
| IRS990/USAddress/CityNm | 0 | ST PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | MSEA-MN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE FRESONKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512273623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA SCHOOL EMPLOYEES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 411994256 |
| ReturnHeader/Filer/PhoneNum | 0 | 6512273623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA STE 810 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411253104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEVENICH BUTLER GERLACH & BRAZIL LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 FORD PARKWAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 551161800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6516901040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY M RASMUSSEN |
| ReturnHeader/ReturnTs | 0 | 2017-03-17T06:01:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.