Civic Intelligence

Brainerd United Educators Education Minnesota Brainerd

990 • Fiscal year 2019 • EIN 41-6039043

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 19, 2020

13786 Memorywood DriveBaxter, MN 56425

(218) 829-2147

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$5,306

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-2.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$225,481

Up $47,596 (+27%) from 2018

Net Assets

Up

$225,481

Up $47,596 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$433,590

Down $10,570 (-2.4%) from 2018

Expenses

Down

$385,994

Down $45,886 (-11%) from 2018

Net Income

Up

$47,596

Up $35,316 (+288%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $65,397Liabilities 2010: $0Net Assets 2010: $65,3972010Assets 2011: $89,678Liabilities 2011: $0Net Assets 2011: $89,6782011Assets 2012: $110,153Liabilities 2012: $0Net Assets 2012: $110,1532012Assets 2013: $133,082Liabilities 2013: $0Net Assets 2013: $133,0822013Assets 2014: $156,601Liabilities 2014: $0Net Assets 2014: $156,6012014Assets 2015: $152,548Liabilities 2015: $0Net Assets 2015: $152,5482015Assets 2016: $169,237Liabilities 2016: $0Net Assets 2016: $169,2372016Assets 2017: $166,642Liabilities 2017: $0Net Assets 2017: $166,6422017Assets 2018: $177,885Liabilities 2018: $0Net Assets 2018: $177,8852018Assets 2019: $225,481Liabilities 2019: $0Net Assets 2019: $225,4812019Assets 2020: $214,746Liabilities 2020: $0Net Assets 2020: $214,7462020Assets 2021: $241,582Liabilities 2021: $0Net Assets 2021: $241,5822021Assets 2022: $268,301Liabilities 2022: $0Net Assets 2022: $268,3012022Assets 2023: $194,822Liabilities 2023: $0Net Assets 2023: $194,8222023Assets 2024: $198,348Liabilities 2024: $0Net Assets 2024: $198,3482024Assets 2025: $211,670Liabilities 2025: $0Net Assets 2025: $211,6702025

Highlighted filing

2019

Assets$225,481
Liabilities$0
Net Assets$225,481

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $361,439Expenses 2010: $348,580Net Income 2010: $12,8592010Expenses 2011: $347,1272011Revenue 2012: $362,168Expenses 2012: $341,693Net Income 2012: $20,4752012Expenses 2013: $355,4562013Revenue 2014: $380,394Expenses 2014: $356,875Net Income 2014: $23,5192014Revenue 2015: $391,506Expenses 2015: $395,559Net Income 2015: -$4,0532015Revenue 2016: $427,335Expenses 2016: $410,646Net Income 2016: $16,6892016Revenue 2017: $426,951Expenses 2017: $429,546Net Income 2017: -$2,5952017Revenue 2018: $444,160Expenses 2018: $431,880Net Income 2018: $12,2802018Revenue 2019: $433,590Expenses 2019: $385,994Net Income 2019: $47,5962019Revenue 2020: $451,801Expenses 2020: $462,536Net Income 2020: -$10,7352020Revenue 2021: $473,256Expenses 2021: $446,420Net Income 2021: $26,8362021Revenue 2022: $437,504Expenses 2022: $410,785Net Income 2022: $26,7192022Revenue 2023: $469,217Expenses 2023: $542,696Net Income 2023: -$73,4792023Revenue 2024: $520,370Expenses 2024: $516,844Net Income 2024: $3,5262024Revenue 2025: $495,904Expenses 2025: $482,582Net Income 2025: $13,3222025

Highlighted filing

2019

Revenue$433,590
Expenses$385,994
Net Income$47,596
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$436,848
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,885$225,481▲ $47,596
Cash and Non-Interest-Bearing Accounts$145,251$140,884▼ $4,367
Savings and Temporary Cash Investments$31,732$84,174▲ $52,442
Land, Buildings, and Equipment, Net$902$423▼ $479
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$177,885$225,481▲ $47,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,885$225,481▲ $47,596
Total Liabilities and Net Assets / Fund Balance$177,885$225,481▲ $47,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$8,566$8,782
Other Land Buildings$207$3,164$3,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian WallaceTreasurerPT$5,306$5,306
Jay SannesVice-president-$3,194$3,194
Kris WymanSecretary-$2,924$2,924
Tim EdingerPast-presidentPT$2,166$2,166
Eric JobeDirector-$2,014$2,014
Chris KellyDirector-$1,276$1,276
Misty JobePresidentPT$1,137$1,137
Dan BzdokDirector-$1,136$1,136
Katie UlmDirector-$1,003$1,003
Amy AhoDirector-$951$951
Brian StubbsDirector-$650$650
Melissa SchmeckDirector-$650$650

Board Members and Trustees

NameTitle
John TomonovichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,758
Investment Income
$580
Other Revenue
$252
Change in Net Assets
$47,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,324
Salaries, Compensation, and Employee Benefits$25,870
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$329,999
Current Officers, Directors, Trustees, and Key Employees---$21,365
Conferences and Meetings---$8,021
Grants to Domestic Individuals---$4,000
Fees for Services Accounting---$3,899
Fees for Services Other---$3,600
Other Salaries and Wages---$2,491
Payroll Taxes---$2,014
Office Expenses---$1,508
Grants to Domestic Orgs---$1,000
Benefits to Members---$800
Depreciation Depletion---$479
Other Expenses---$290
Total Functional Expenses$0$0$0$385,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,510
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 and amendments to the constitution.

Form 990, Part VI, Section B, Line 11B

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 provides its form 990 upon request. Because the exemption application was filed before july 15, 1987 and the organization did not have a copy of the application on such date, the filing is not open to the public.

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
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wallace
Formed
1945
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE STE 300, BAXTER, MN 56425
Preparer
Jon W Gale
Phone
2188280100
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION 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/AnnualDisclosureCoveredPrsnInd00
IRS990/BenefitsToMembersGrp/TotalAmt0800
IRS990/BooksInCareOfDetail/PersonNm0BRIAN WALLACE
IRS990/BooksInCareOfDetail/PhoneNum02188292147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013786 MEMORYWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056425
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0145251
IRS990/CashNonInterestBearingGrp/EOYAmt0140884
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021365
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt08021
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0800
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0580
IRS990/CYOtherExpensesAmt0354324
IRS990/CYOtherRevenueAmt0252
IRS990/CYProgramServiceRevenueAmt0432758
IRS990/CYRevenuesLessExpensesAmt047596
IRS990/CYSalariesCompEmpBnftPaidAmt025870
IRS990/CYTotalExpensesAmt0385994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433590
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0479
IRS990/Desc0NEGOTIATION OF TEACHER CONTRACTS, REPRESENTATION AND PROMOTION OF TEACHER RIGHTS, AND INFORMING MEMBERS ABOUT CURRENT EDUCATIONAL ISSUES. FOR THE YEAR ENDED AUGUST 31, 2019, THE ORGANIZATION HAD 464 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03899
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MISTY JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM EDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY SANNES
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TOMONOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY AHO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN BZDOK
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA SCHMECK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE ULM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03258
IRS990/FundraisingGrossIncomeAmt03510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436848
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423
IRS990/LandBldgEquipCostOrOtherBssAmt012153
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177885
IRS990/NetAssetsOrFundBalancesEOYAmt0225481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL & WELLNESS EVENT
IRS990/OtherExpensesGrp/Desc1CHAMBER OF COMMERCE DUE
IRS990/OtherExpensesGrp/TotalAmt06528
IRS990/OtherExpensesGrp/TotalAmt1290
IRS990/OtherSalariesAndWagesGrp/TotalAmt02491
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0329999
IRS990/PayrollTaxesGrp/TotalAmt02014
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01600
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04800
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0395685
IRS990/PYOtherRevenueAmt0-158
IRS990/PYProgramServiceRevenueAmt0443918
IRS990/PYRevenuesLessExpensesAmt012280
IRS990/PYSalariesCompEmpBnftPaidAmt029795
IRS990/PYTotalExpensesAmt0431880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444160
IRS990/ReconcilationRevenueExpnssAmt047596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE VOTING CLASS OF MEMBERSHIP. THE MEMBERS ELECT THE GOVERNING BOARD EVERY TWO YEARS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY TWO YEARS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY, INCLUDING THE UNION CONTRACT AND AMENDMENTS TO THE CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL 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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6THE ORGANIZATION PROVIDES ITS FORM 990 UPON REQUEST. BECAUSE THE EXEMPTION APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT HAVE A COPY OF THE APPLICATION ON SUCH DATE, THE FILING IS NOT OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177885
IRS990/TotalAssetsEOYAmt0225481
IRS990/TotalAssetsGrp/BOYAmt0177885
IRS990/TotalAssetsGrp/EOYAmt0225481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0432758
IRS990/TotalReportableCompFromOrgAmt022407
IRS990/TotalRevenueGrp/ExclusionAmt0832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013786 MEMORYWOOD DRIVE
IRS990/USAddress/CityNm0BAXTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056425
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://EDUCATIONMINNESOTA.ORG/HOME
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188292147
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINERD UNITED EDUCATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION MINNESOTA BRAINERD
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0416039043
ReturnHeader/Filer/PhoneNum02188292147
ReturnHeader/Filer/USAddress/AddressLine1Txt013786 MEMORYWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD33C8971531446A32EFD107BFFFC33C43AAFA73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB5164945F736AE014AFED6013B27F5FD433CEDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.12.33.69
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W GALE
ReturnHeader/ReturnTs02020-07-09T12:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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.$2.12$0.00$2.12$4.96$4.83$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$5.20$5.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$4.69$5.43$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$4.38$4.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.73$4.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.52$4.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$4.34$3.86$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.44$4.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.27$4.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$4.27$4.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.92$3.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.80$3.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$3.55
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.62$3.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$3.61$3.49$0.13