Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Brainerd United Educators Education Minnesota Brainerd
990 • Fiscal year 2016 • EIN 41-6039043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$169,237
Up $16,689 (+11%) from 2015
Net Assets
Up$169,237
Up $16,689 (+11%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$427,335
Up $35,829 (+9.2%) from 2015
Expenses
Up$410,646
Up $15,087 (+3.8%) from 2015
Net Income
Up$16,689
Up $20,742 (+512%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Feb 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $430,593
Mission and Program Overview
Mission
Education minnesota brainerd is both a professional organization and a union for professionals. It is our mission to inform our members about current educational issues and to advocate for professional salary and working conditions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $152,548 | $169,237 | ▲ $16,689 |
| Cash and Non-Interest-Bearing Accounts | $104,152 | $120,868 | ▲ $16,716 |
| Savings and Temporary Cash Investments | $45,839 | $45,839 | → $0 |
| Land, Buildings, and Equipment, Net | $2,557 | $2,530 | ▼ $27 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $152,548 | $169,237 | ▲ $16,689 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $152,548 | $169,237 | ▲ $16,689 |
| Total Liabilities and Net Assets / Fund Balance | $152,548 | $169,237 | ▲ $16,689 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,181 | $7,601 | $8,782 |
| Other Land Buildings | $1,349 | $2,022 | $3,371 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Wallace | Treasurer | - | $5,306 | $5,306 |
| Kris Wyman | Secretary | - | $2,924 | $2,924 |
| Jay Sannes | Vice President | - | $2,761 | $2,761 |
| Tim Edinger | President | PT | $2,166 | $2,166 |
| Eric Jobe | Current Member | - | $1,733 | $1,733 |
| Colleen Seevers | Current Member | - | $1,273 | $1,273 |
| Kathy Hegstrom | Current Member | - | $1,272 | $1,272 |
| Chris Kelly | Current Member | - | $1,164 | $1,164 |
| Bryan Barber | Current Member | - | $866 | $866 |
| Chris Hunter | Current Member | - | $866 | $866 |
| Amy Aho | Current Member | - | $785 | $785 |
| Audra Lind | Current Member | - | $785 | $785 |
| Dan Bzdok | Current Member | - | $785 | $785 |
| Katie Ulm | Current Member | - | $704 | $704 |
| Chris Halverson | Current Member | - | $650 | $650 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,108
- Program Service Revenue
- $416,959
- Investment Income
- $190
- Other Revenue
- $1,078
- All Other Contributions
- $9,108
- Change in Net Assets
- $16,689
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $373,154 |
| Salaries, Compensation, and Employee Benefits | $29,908 |
| Grants and Similar Amounts Paid | $5,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $317,528 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $27,467 |
| Conferences and Meetings | - | - | - | $10,458 |
| Grants to Domestic Individuals | - | - | - | $4,000 |
| Fees for Services Accounting | - | - | - | $3,821 |
| Fees for Services Other | - | - | - | $3,231 |
| Payroll Taxes | - | - | - | $2,441 |
| Benefits to Members | - | - | - | $2,184 |
| Depreciation Depletion | - | - | - | $2,054 |
| Grants to Domestic Orgs | - | - | - | $1,400 |
| Other Expenses | - | - | - | $600 |
| All Other Expenses | - | - | - | $580 |
| Office Expenses | - | - | - | $220 |
| Total Functional Expenses | $0 | $0 | $0 | $410,646 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,336 |
| Fundraising Direct Expenses | $3,258 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 6
“There is only one voting class of membership. The members elect the governing board every two years at the annual meeting.”
Form 990, Part VI, Section A, Line 7A
“The board of directors and officers are elected by the general membership every two years at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“The general membership approves significant decisions of the governing body, including the union contract.”
Form 990, Part VI, Section B, Line 11
“The financial statements are reviewed monthly and approved by the board. This review occurs before submitting the financial data for preparation of the form 990. The signing member(s) of the board review and approve the form 990 prior to its filing. At a time either before or after the filing of the form 990, the entire board reviews the form 990.”
Form 990, Part VI, Section B, Line 12
“All board members are required to sign the conflict of interest policy which is monitored by the internal audit committee. The conflict of interest policy is available to all board members at each meeting and they are reminded to discuss any uncertainties.”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed by the board annually. Adjustments to compensation are proposed at board meetings and are voted on. Comparison data is accumulated and referenced when determining compensation adjustments. A graduated schedule was adopted by the board, which allows compensation increases to be scheduled based on additional experience and years of service. Contemporaneous substantiation is documented in the meeting minutes, which record all decisions made by the board.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents are available upon request at our business office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Brainerd United Educators
- EIN
- 41-6039043
- Phone
- 2188292147
- Address
- 13786 MEMORYWOOD DRIVE, BAXTER, MN 56425
Signing Officer
- Name
- Brian Wallace
- Title
- Treasurer
- Phone
- 2188292147
- Signed
- 2017-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Wallace
- Formed
- 1945
- Legal Domicile
- Mn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 17
- Volunteers
- 75
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
- Preparer
- Jon W Gale CPA
- Phone
- 2188280100
Raw XML Appendix385 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION MINNESOTA BRAINERD IS BOTH A PROFESSIONAL ORGANIZATION AND A UNION FOR PROFESSIONALS. IT IS OUR MISSION TO INFORM OUR MEMBERS ABOUT CURRENT EDUCATIONAL ISSUES AND TO ADVOCATE FOR PROFESSIONAL SALARY AND WORKING CONDITIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 9108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2184 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188292147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13786 MEMORYWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAXTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5400 |
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| IRS990/CYOtherExpensesAmt | 0 | 373154 |
| IRS990/CYOtherRevenueAmt | 0 | 1078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29908 |
| IRS990/CYTotalExpensesAmt | 0 | 410646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2054 |
| IRS990/Desc | 0 | NEGOTIATION OF TEACHER CONTRACTS, REPRESENTATION AND PROMOTION OF TEACHER RIGHTS, AND INFORMING MEMBERS ABOUT CURRENT EDUCATIONAL ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3231 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CURRENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CURRENT MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12153 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION MINNESOTA BRAINERD IS BOTH A PROFESSIONAL ORGANIZATION AND A UNION FOR PROFESSIONALS. IT IS OUR MISSION TO INFORM OUR MEMBERS ABOUT CURRENT EDUCATIONAL ISSUES AND TO ADVOCATE FOR PROFESSIONAL SALARY AND WORKING CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOCAL PRESIDENT RELEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | MN CRISIS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL & WELLNESS EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SETTELMENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 317528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2441 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3675 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PYOtherExpensesAmt | 0 | 353140 |
| IRS990/PYOtherRevenueAmt | 0 | -527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31044 |
| IRS990/PYTotalExpensesAmt | 0 | 395559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 391506 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 152548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 169237 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45839 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3371 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2530 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONLY ONE VOTING CLASS OF MEMBERSHIP. THE MEMBERS ELECT THE GOVERNING BOARD EVERY TWO YEARS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY TWO YEARS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY, INCLUDING THE UNION CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY AND APPROVED BY THE BOARD. THIS REVIEW OCCURS BEFORE SUBMITTING THE FINANCIAL DATA FOR PREPARATION OF THE FORM 990. THE SIGNING MEMBER(S) OF THE BOARD REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. AT A TIME EITHER BEFORE OR AFTER THE FILING OF THE FORM 990, THE ENTIRE BOARD REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE INTERNAL AUDIT COMMITTEE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ALL BOARD MEMBERS AT EACH MEETING AND THEY ARE REMINDED TO DISCUSS ANY UNCERTAINTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. ADJUSTMENTS TO COMPENSATION ARE PROPOSED AT BOARD MEETINGS AND ARE VOTED ON. COMPARISON DATA IS ACCUMULATED AND REFERENCED WHEN DETERMINING COMPENSATION ADJUSTMENTS. A GRADUATED SCHEDULE WAS ADOPTED BY THE BOARD, WHICH ALLOWS COMPENSATION INCREASES TO BE SCHEDULED BASED ON ADDITIONAL EXPERIENCE AND YEARS OF SERVICE. CONTEMPORANEOUS SUBSTANTIATION IS DOCUMENTED IN THE MEETING MINUTES, WHICH RECORD ALL DECISIONS MADE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 152548 |
| IRS990/TotalAssetsEOYAmt | 0 | 169237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9108 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169237 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1268 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169237 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13786 MEMORYWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | BAXTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56425 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://EDUCATIONMINNESOTA.ORG/HOME |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188292147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRAINERD UNITED EDUCATORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION MINNESOTA BRAINERD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 416039043 |
| ReturnHeader/Filer/PhoneNum | 0 | 2188292147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13786 MEMORYWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAXTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14275 GOLF COURSE DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAXTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56425 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188280100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON W GALE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-01T08:07:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $169,237
- Liabilities
- $0
- Net assets
- $169,237
- Revenue
- $427,335
- Expenses
- $410,646
- Net income
- $16,689