Civic Intelligence

Minnesota School Employees Association

990 • Fiscal year 2017 • EIN 41-1994256

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 19, 2018

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

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$95,667

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,007,834

Up $91,619 (+10.0%) from 2016

Net Assets

Up

$1,007,834

Up $91,619 (+10.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$1,789,746

Up $190,408 (+12%) from 2016

Expenses

Up

$1,697,869

Up $252,212 (+17%) from 2016

Net Income

Down

$91,877

Down $61,804 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,007,834
Liabilities$0
Net Assets$1,007,834
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,789,746
Expenses$1,697,869
Net Income$91,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$1,790,081
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$754,687$838,392▲ $83,705
Land, Buildings, and Equipment, Net$140,155$148,121▲ $7,966
Investments in Publicly Traded Securities$21,248$21,318▲ $70
Other Notes and Loans Receivable, Net$125--
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$916,215$1,007,834▲ $91,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$916,215$1,007,834▲ $91,619
Total Net Assets Fund Balance$916,215$1,007,834▲ $91,619
Total Liabilities and Net Assets / Fund Balance$916,215$1,007,834▲ $91,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,121$151,807$299,928
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa McclentyExecutive DiFT$88,102$7,565$95,667
Deanne GlynnExecutive DiFT$55,950$11,539$67,489
Linda JonesBoard Member-$1,999-$1,999
Sue FresonkeTreasurerPT$1,949-$1,949
Tammy GillBoard Member-$1,395-$1,395
Amy WoodfordPresident-$810-$810
Wendy DerhaagBoard Member-$730-$730
Patrick GriffithsBoard Member-$520-$520
Laurie LarsenBoard Member-$430-$430
Cindy AntonsonBoard Member-$263-$263

Board Members and Trustees

NameTitle
Jens HansenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,788,884
Investment Income
$862
Other Revenue
$0
Change in Net Assets
$91,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,814
Other Expenses$676,868
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$562,160
Conferences and Meetings---$182,226
Other Employee Benefits---$173,119
Current Officers, Directors, Trustees, and Key Employees---$144,052
Occupancy---$122,940
Fees for Services Legal---$70,480
Office Expenses---$67,283
Payroll Taxes---$63,930
Depreciation Depletion---$53,493
Pension Plan Contributions---$42,553
Information Technology---$40,478
Travel---$36,360
Fees for Services Accounting---$33,919
Benefits to Members---$30,187
Insurance---$27,237
Fees for Services Lobbying---$15,496
Grants to Domestic Individuals---$5,000
Other Expenses---$2,229
All Other Expenses---$1,632
Total Functional Expenses$0$0$0$1,697,869
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
Deanne Glynn
Title
Executive Director
Phone
6512273623
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Glynn
Voting Board Members
9
Independent Board Members
9
Employees
96

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

“Unrealized loss on revaluation -258”

Raw XML Appendix353 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/PYTotalExpensesAmt01445657
IRS990/PYTotalRevenueAmt01599338
IRS990/ReconcilationRevenueExpnssAmt091877
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151807
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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/ExplanationTxt9UNREALIZED LOSS ON REVALUATION -258
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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalProgramServiceExpensesAmt01697869
IRS990/TotalProgramServiceRevenueAmt01788884
IRS990/TotalReportableCompFromOrgAmt0152148
IRS990/TotalRevenueGrp/ExclusionAmt01790081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01789746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007834
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IRS990/USAddress/AddressLine2Txt010 RIVER PARK PLAZA STE 810
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512273623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SCHOOL EMPLOYEES
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ReturnHeader/Filer/BusinessNameControlTxt0MINN
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ReturnHeader/Filer/USAddress/AddressLine1Txt010 RIVER PARK PLAZA STE 810
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411253104
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/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY M RASMUSSEN
ReturnHeader/ReturnTs02018-02-23T11:06:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,834
Liabilities
$0
Net assets
$1,007,834
Revenue
$1,789,746
Expenses
$1,697,869
Net income
$91,877
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
2017Detailed filing. Detailed filing data is available for this year.$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