Civic Intelligence

Minnesota School Employees Association

990 • Fiscal year 2021 • EIN 41-1994256

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 17, 2022

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

23rd percentile

0.00x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-1.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$140,517

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.7%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-8.7%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$894,154

Down $15,401 (-1.7%) from 2020

Net Assets

Down

$894,154

Down $15,401 (-1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,175,892

Down $112,524 (-8.7%) from 2020

Expenses

Down

$1,191,613

Down $87,717 (-6.9%) from 2020

Net Income

Down

-$15,721

Down $24,807 (-273%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$894,154
Liabilities$0
Net Assets$894,154

Operations Trend

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

2021

Revenue$1,175,892
Expenses$1,191,613
Net Income-$15,721
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$1,175,892
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.

Msea is a union of public school employees in 62 districts across minnesota. Msea represents 5,993 members and nonmembers. 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$830,074$804,282▼ $25,792
Land, Buildings, and Equipment, Net$45,564$52,130▲ $6,566
Investments in Publicly Traded Securities$23,917$24,592▲ $675
Prepaid Expenses and Deferred Charges$10,000$13,150▲ $3,150
Total Assets$909,555$894,154▼ $15,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,555$894,154▼ $15,401
Total Net Assets Fund Balance$909,555$894,154▼ $15,401
Total Liabilities and Net Assets / Fund Balance$909,555$894,154▼ $15,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,080-$309,080
Other Land Buildings$-256,950$256,950-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne GlynnExecutive DiFT$118,988$21,529$140,517
Amy WoodfordPresidentPT$3,434-$3,434

Board Members and Trustees

NameTitle
Linda JonesBoard Member
Lori SizenbachBoard Member
Mary BruggemanBoard Member
Sue FresonkeTreasurer
Wendy DerhaagVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,170,077
Investment Income
$5,815
Other Revenue
$0
Change in Net Assets
$-15,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,162
Other Expenses$340,136
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$436,525
Other Employee Benefits---$178,147
Occupancy---$126,387
Current Officers, Directors, Trustees, and Key Employees---$122,422
Information Technology---$54,412
Payroll Taxes---$44,857
Pension Plan Contributions---$39,211
Depreciation Depletion---$36,720
Fees for Services Accounting---$36,361
Insurance---$28,811
Benefits to Members---$25,815
Travel---$18,542
Office Expenses---$9,884
Conferences and Meetings---$7,863
Grants to Domestic Individuals---$4,500
Fees for Services Legal---$2,977
All Other Expenses---$1,833
Other Expenses---$704
Total Functional Expenses$0$0$0$1,191,613
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
Yes
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 35% controlled entity
No
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 members 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
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Glynn
Voting Board Members
6
Independent Board Members
6
Employees
82

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 public school employees in 62 districts across minnesota. Msea represents 5,993 members and nonmembers. 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 gain on securities 320 prior year prepaid 0 total 320

Raw XML Appendix326 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MSEA IS A UNION OF PUBLIC SCHOOL EMPLOYEES IN 62 DISTRICTS ACROSS MINNESOTA. MSEA REPRESENTS 5,993 MEMBERS AND NONMEMBERS. 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 MEMBERS 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 GAIN ON SECURITIES 320 PRIOR YEAR PREPAID 0 TOTAL 320
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909555
IRS990/TotalAssetsEOYAmt0894154
IRS990/TotalAssetsGrp/BOYAmt0909555
IRS990/TotalAssetsGrp/EOYAmt0894154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894154
IRS990/TotalOtherCompensationAmt021529
IRS990/TotalProgramServiceExpensesAmt01191613
IRS990/TotalProgramServiceRevenueAmt01170077
IRS990/TotalReportableCompFromOrgAmt0122422
IRS990/TotalRevenueGrp/ExclusionAmt01172892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894154
IRS990/TravelGrp/TotalAmt018542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 RIVER PARK PLAZA STE 810
IRS990/USAddress/AddressLine2Txt010 RIVER PARK PLAZA STE 810
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MSEA-MN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512273623
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SCHOOL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411994256
ReturnHeader/Filer/PhoneNum06512273623
ReturnHeader/Filer/USAddress/AddressLine1Txt010 RIVER PARK PLAZA STE 810
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
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/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY M RASMUSSEN
ReturnHeader/ReturnTs02022-01-25T10:18:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLYNN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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