Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Education Minnesota - Osseo
990 • Fiscal year 2018 • EIN 41-6040099
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$559,795
Up $69,922 (+14%) from 2017
Net Assets
Up$477,099
Up $55,234 (+13%) from 2017
Liabilities
Up$82,696
Up $14,688 (+22%) from 2017
Revenue And Expenses
Revenue
Up$1,477,446
Up $109,720 (+8.0%) from 2017
Expenses
Up$1,422,212
Up $103,399 (+7.8%) from 2017
Net Income
Up$55,234
Up $6,321 (+13%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,477,446
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 | |||
| Cash and Non-Interest-Bearing Accounts | $269,901 | $281,091 | ▲ $11,190 |
| Savings and Temporary Cash Investments | $213,183 | $214,777 | ▲ $1,594 |
| Prepaid Expenses and Deferred Charges | $2,960 | $61,142 | ▲ $58,182 |
| Land, Buildings, and Equipment, Net | $3,829 | $2,785 | ▼ $1,044 |
| Total Assets | $489,873 | $559,795 | ▲ $69,922 |
| Liabilities | |||
| Other Liabilities | $27,250 | $54,497 | ▲ $27,247 |
| Grants Payable | $10,099 | $22,677 | ▲ $12,578 |
| Accounts Payable and Accrued Expenses | $30,659 | $5,522 | ▼ $25,137 |
| Total Liabilities | $68,008 | $82,696 | ▲ $14,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $410,760 | $461,933 | ▲ $51,173 |
| Temporarily Rstr Net Assets | $11,105 | $15,166 | ▲ $4,061 |
| Total Net Assets Fund Balance | $421,865 | $477,099 | ▲ $55,234 |
| Total Liabilities and Net Assets / Fund Balance | $489,873 | $559,795 | ▲ $69,922 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,785 | $21,764 | $24,549 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Wilson | President | FT | $20,798 | $58,000 | $20,798 |
| Jenna Diem | Treasurer | PT | $5,684 | - | $5,684 |
| Carol Fischer | Vice Preside | PT | $3,222 | - | $3,222 |
| Anna Dougherty | Secretary | PT | $3,105 | - | $3,105 |
| Lana Park | Elem. Vice P | PT | $2,403 | - | $2,403 |
| Phil Bernards | Sec. Vice Pr | PT | $2,403 | - | $2,403 |
| Brett Frayseth | Sec. Vice Pr | PT | $1,979 | - | $1,979 |
| Gina Keenan | Elem. Vice P | PT | $1,979 | - | $1,979 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,474,107
- Program Service Revenue
- $0
- Investment Income
- $3,339
- Other Revenue
- $0
- Change in Net Assets
- $55,234
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $302,116
- Revenue Not Reported on Financial Statements
- $1,175,330
- Other Revenue Adjustments
- $1,175,330
- Total Revenue per Audited Statements
- $302,116
- Total Revenue per Form 990
- $1,477,446
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,291,045 |
| Salaries, Compensation, and Employee Benefits | $131,167 |
| 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 | - | - | - | $1,175,330 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $103,194 |
| Occupancy | - | - | - | $23,095 |
| Other Salaries and Wages | - | - | - | $20,443 |
| Conferences and Meetings | - | - | - | $8,778 |
| Payroll Taxes | - | - | - | $7,530 |
| Fees for Services Accounting | - | - | - | $7,513 |
| Other Expenses | - | - | - | $3,512 |
| Travel | - | - | - | $1,399 |
| Office Expenses | - | - | - | $1,280 |
| Depreciation Depletion | - | - | - | $1,044 |
| Insurance | - | - | - | $680 |
| Total Functional Expenses | $0 | $0 | $0 | $1,422,212 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,422,212 |
| Expenses Not Reported on Financial Statements | $1,175,330 |
| Other Expense Adjustments | $1,175,330 |
| Expenses per Audited Statements | $246,882 |
| Total Expenses per Audited Statements | $246,882 |
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 Events and Tickets | $51,842 |
| Refundable Advance From Affiliate | $2,655 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- 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
- 2019-01-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly Wilson
- Formed
- 1954
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 14
Preparer
- Firm
- Cummings Keegan & Co Pllp
- Address
- 600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
- Preparer
- Kathy Klang
- Phone
- 9523452500
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 -1,175,330 dues paid to affiliates 1,175,330”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Dues collected for affiliates 1,175,330”
Schedule D, Page 4, Part XII, Line 4B
“Dues paid to affiliates 1,175,330”
Raw XML Appendix358 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 | 5522 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC. VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ELEM. VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC. VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ELEM. VICE P |
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| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 52665 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10099 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 22677 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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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 | 3339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY DAMAGE CLAIMS |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55234 |
| 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 | 213183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214777 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24549 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1175330 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 246882 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1175330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS ON SHOW EVENTS AND TICKETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCE FROM AFFILIATE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1175330 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1175330 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 302116 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DUES COLLECTED FOR AFFILIATES 1,175,330 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DUES PAID TO AFFILIATES 1,175,330 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1422212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1477446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 302116 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 246882 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 20798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 58000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KELLY WILSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 20798 |
| 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 -1,175,330 DUES PAID TO AFFILIATES 1,175,330 |
| 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 | 11105 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15166 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 489873 |
| IRS990/TotalAssetsEOYAmt | 0 | 559795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 559795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1474107 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1422212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 421865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 477099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41573 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3339 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1477446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 559795 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 58000 |
| IRS990/TravelGrp/TotalAmt | 0 | 1399 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 410760 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 461933 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10200 73RD AVENUE N SUITE 126 |
| IRS990/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55369 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDMNOSSEO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7633153416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 925259D3473D3D9F62D927C81D579B62A8C8B5D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B9E35EB36F529E74715C945554A8FBE751897F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.144.8.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:03 |
| 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/PhoneNum | 0 | 9523452500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY KLANG |
| ReturnHeader/ReturnTs | 0 | 2019-05-29T16:16:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $559,795
- Liabilities
- $82,696
- Net assets
- $477,099
- Revenue
- $1,477,446
- Expenses
- $1,422,212
- Net income
- $55,234