Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Education Minnesota - Osseo
990 • Fiscal year 2015 • EIN 41-6040099
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$426,982
Up $13,518 (+3.3%) from 2014
Net Assets
Up$387,073
Up $17,880 (+4.8%) from 2014
Liabilities
Down$39,909
Down $4,362 (-9.9%) from 2014
Revenue And Expenses
Revenue
Up$1,245,964
Up $50,418 (+4.2%) from 2014
Expenses
Up$1,228,084
Up $47,860 (+4.1%) from 2014
Net Income
Up$17,880
Up $2,558 (+17%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Feb 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,245,964
Mission and Program Overview
Mission
Education minnesota - osseo (emo) is the exclusive bargaining agent for teachers, nurses, and kidstop instructors in the osseo area schools. Emo's mission is to promote the social and economic welfare of its memebers, to improve teaching, to promote educational interests and advance standards of education, to enhance and unify members engaged in the profession and to create and perpetuate civic and economic betterment.
Education minnesota - osseo (emo) is the exclusive bargaining agent for teachers, nurses and kidstop instructors in the osseo area schools. Emo's mission is to promote the social and economic welfare of its members, to improve teaching, to promote educational interests and advance standards of education, to enhance and unify members engaged in the profession and to create and perpetuate civic and economic betterment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $211,943 | $212,797 | ▲ $854 |
| Cash and Non-Interest-Bearing Accounts | $195,429 | $207,871 | ▲ $12,442 |
| Land, Buildings, and Equipment, Net | $2,126 | $4,002 | ▲ $1,876 |
| Prepaid Expenses and Deferred Charges | $3,966 | $2,312 | ▼ $1,654 |
| Total Assets | $413,464 | $426,982 | ▲ $13,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $866 | $23,996 | ▲ $23,130 |
| Other Liabilities | $14,121 | $9,552 | ▼ $4,569 |
| Deferred Revenue | $6,486 | - | - |
| Grants Payable | $22,798 | $6,361 | ▼ $16,437 |
| Total Liabilities | $44,271 | $39,909 | ▼ $4,362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,192 | $373,765 | ▲ $18,573 |
| Temporarily Rstr Net Assets | $14,001 | $13,308 | ▼ $693 |
| Total Net Assets Fund Balance | $369,193 | $387,073 | ▲ $17,880 |
| Total Liabilities and Net Assets / Fund Balance | $413,464 | $426,982 | ▲ $13,518 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,002 | $18,507 | $22,509 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Wilson | President | FT | $16,768 | $58,000 | $16,768 |
| Jenna Diem | Treasurer | PT | $4,337 | - | $4,337 |
| Annette Walen | Secretary | PT | $2,766 | - | $2,766 |
| Carol Fischer | Vice Preside | PT | $2,596 | - | $2,596 |
| Tim Hollis | Sec. Vice Pr | PT | $2,331 | - | $2,331 |
| Phil Bernards | Sec. Vice Pr | PT | $1,943 | - | $1,943 |
| Lana Park | Elem. Vice P | PT | $518 | - | $518 |
| Noel Raph | Elem. Vice P | PT | $518 | - | $518 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,243,693
- Program Service Revenue
- $0
- Investment Income
- $2,271
- Other Revenue
- $0
- Change in Net Assets
- $17,880
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,109,739 |
| Salaries, Compensation, and Employee Benefits | $118,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $1,052,505 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $86,485 |
| Other Salaries and Wages | - | - | - | $26,231 |
| Occupancy | - | - | - | $15,000 |
| Conferences and Meetings | - | - | - | $7,240 |
| Fees for Services Accounting | - | - | - | $6,045 |
| Payroll Taxes | - | - | - | $5,629 |
| Other Expenses | - | - | - | $3,904 |
| Travel | - | - | - | $2,633 |
| Fees for Services Other | - | - | - | $1,678 |
| Depreciation Depletion | - | - | - | $778 |
| Insurance | - | - | - | $766 |
| All Other Expenses | - | - | - | $-2 |
| Total Functional Expenses | $0 | $0 | $0 | $1,228,084 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits on Show and Event Tickets | $9,552 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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 7A
“The members elect the members of the governing body and approve significant decisions of the governing body.”
Form 990, Page 6, Part VI, Line 7B
“The members ratify all union contracts negotiated by the governing body and their designees.”
Form 990, Page 6, Part VI, Line 11B
“The executive board reviews and approves form 990 prior to signing and filing the return.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is provided to all officers, employees, and board members annually. All officers, employees, and board members must annually complete and sign a conflict of interest questionnaire disclosing conflicts of interest, if any.”
Form 990, Page 6, Part VI, Line 15A
“The executive board appoints a committee to prepare a budget for compensation which is evaluated at the annual budget meeting. The committee compares compensation levels with compensation paid by other districts in the state of minnesota and makes a proposal to the governing body. The governing body votes and the process and results are documented in the meeting minutes and annual budget.”
Form 990, Page 6, Part VI, Line 15B
“The executive board appoints a committee to prepare a budget for compensation which is evaluated at the annual budget meeting. The committee compares compensation levels with compensation paid by other districts in the state of minnesota and makes a proposal to the governing body. The governing body votes and the process and results are documented in the meeting minutes and annual budget.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Education Minnesota - Osseo
- EIN
- 41-6040099
- Phone
- 7633153416
- Address
- 9210 WYOMING AVE NORTH SUITE 200, BROOKLYN PARK, MN 55445
Signing Officer
- Name
- Kelly Wilson
- Title
- President
- Phone
- 7633153416
- Signed
- 2016-02-29
Organization Details
- Principal Officer
- Kelly Wilson
- Formed
- 1954
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 19
Preparer
- Firm
- Cummings Keegan & Co Pllp
- Address
- 600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Education minnesota - osseo (emo) is the exclusive bargaining agent for teachers, nurses and kidstop instructors in the osseo area schools. Emo's mission is to promote the social and economic welfare of its members, to improve teaching, to promote educational interests and advance standards of education, to enhance and unify members engaged in the profession and to create and perpetuate civic and economic betterment.”
Form 990, Page 2, Part III, Line 4D
“N/A”
Form 990, Part XI, Line 9
“Dues collected for affiliates -1,052,505 dues paid to affiliates 1,052,505”
Raw XML Appendix343 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23996 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | N/A |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1678 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNA DIEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE WALEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 518 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC. VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ELEM. VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ELEM. VICE P |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 22798 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6361 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 510 |
| IRS990/GrossReceiptsAmt | 0 | 1245964 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22509 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1243693 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION MINNESOTA - OSSEO (EMO) IS THE EXCLUSIVE BARGAINING AGENT FOR TEACHERS, NURSES AND KIDSTOP INSTRUCTORS IN THE OSSEO AREA SCHOOLS. EMO'S MISSION IS TO PROMOTE THE SOCIAL AND ECONOMIC WELFARE OF ITS MEMBERS, TO IMPROVE TEACHING, TO PROMOTE EDUCATIONAL INTERESTS AND ADVANCE STANDARDS OF EDUCATION, TO ENHANCE AND UNIFY MEMBERS ENGAGED IN THE PROFESSION AND TO CREATE AND PERPETUATE CIVIC AND ECONOMIC BETTERMENT. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 510 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | UNION RETIREMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UNION DAYS |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5507 |
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| IRS990/PrincipalOfficerNm | 0 | KELLY WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 1371 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 15322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110587 |
| IRS990/PYTotalExpensesAmt | 0 | 1180224 |
| IRS990/PYTotalRevenueAmt | 0 | 1195546 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212797 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS ON SHOW AND EVENT TICKETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9552 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 16768 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 58000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KELLY WILSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 16768 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 58000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION MINNESOTA - OSSEO (EMO) IS THE EXCLUSIVE BARGAINING AGENT FOR TEACHERS, NURSES AND KIDSTOP INSTRUCTORS IN THE OSSEO AREA SCHOOLS. EMO'S MISSION IS TO PROMOTE THE SOCIAL AND ECONOMIC WELFARE OF ITS MEMBERS, TO IMPROVE TEACHING, TO PROMOTE EDUCATIONAL INTERESTS AND ADVANCE STANDARDS OF EDUCATION, TO ENHANCE AND UNIFY MEMBERS ENGAGED IN THE PROFESSION AND TO CREATE AND PERPETUATE CIVIC AND ECONOMIC BETTERMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS RATIFY ALL UNION CONTRACTS NEGOTIATED BY THE GOVERNING BODY AND THEIR DESIGNEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, EMPLOYEES, AND BOARD MEMBERS ANNUALLY. ALL OFFICERS, EMPLOYEES, AND BOARD MEMBERS MUST ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING CONFLICTS OF INTEREST, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE BOARD APPOINTS A COMMITTEE TO PREPARE A BUDGET FOR COMPENSATION WHICH IS EVALUATED AT THE ANNUAL BUDGET MEETING. THE COMMITTEE COMPARES COMPENSATION LEVELS WITH COMPENSATION PAID BY OTHER DISTRICTS IN THE STATE OF MINNESOTA AND MAKES A PROPOSAL TO THE GOVERNING BODY. THE GOVERNING BODY VOTES AND THE PROCESS AND RESULTS ARE DOCUMENTED IN THE MEETING MINUTES AND ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE BOARD APPOINTS A COMMITTEE TO PREPARE A BUDGET FOR COMPENSATION WHICH IS EVALUATED AT THE ANNUAL BUDGET MEETING. THE COMMITTEE COMPARES COMPENSATION LEVELS WITH COMPENSATION PAID BY OTHER DISTRICTS IN THE STATE OF MINNESOTA AND MAKES A PROPOSAL TO THE GOVERNING BODY. THE GOVERNING BODY VOTES AND THE PROCESS AND RESULTS ARE DOCUMENTED IN THE MEETING MINUTES AND ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES COLLECTED FOR AFFILIATES -1,052,505 DUES PAID TO AFFILIATES 1,052,505 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14001 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13308 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 413464 |
| IRS990/TotalAssetsEOYAmt | 0 | 426982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1243693 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1228084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 369193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31777 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1245964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 413464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 58000 |
| IRS990/TravelGrp/TotalAmt | 0 | 2633 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 355192 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 373765 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9210 WYOMING AVE NORTH 200 |
| IRS990/USAddress/CityNm | 0 | BROOKLYN PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDMNOSSEO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7633153416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATION MINNESOTA - OSSEO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 416040099 |
| ReturnHeader/Filer/PhoneNum | 0 | 7633153416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9210 WYOMING AVE NORTH SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411227298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINGS KEEGAN & CO PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 HIGHWAY 169 SOUTH STE 1625 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554261209 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-07 |
| ReturnHeader/ReturnTs | 0 | 2016-03-07T15:30:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $426,982
- Liabilities
- $39,909
- Net assets
- $387,073
- Revenue
- $1,245,964
- Expenses
- $1,228,084
- Net income
- $17,880