Civic Intelligence

Central Minnesota Educational Research & Development Council

990 • Fiscal year 2011 • EIN 41-6052402

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization ProfileWWW.ERDC.K12.MN.US

View Organization Page

570 First Street Southeast56304-0800
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$3,341,380

No earlier filing loaded for comparison.

Net Assets

$1,592,519

No earlier filing loaded for comparison.

Liabilities

$1,748,861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,020,239

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,341,380Liabilities 2011: $1,748,861Net Assets 2011: $1,592,5192011Assets 2012: $2,629,208Liabilities 2012: $1,603,029Net Assets 2012: $1,026,1792012Assets 2013: $2,341,149Liabilities 2013: $1,420,379Net Assets 2013: $920,7702013Assets 2014: $3,139,882Liabilities 2014: $1,625,797Net Assets 2014: $1,514,0852014Assets 2015: $2,128,597Liabilities 2015: $1,529,297Net Assets 2015: $599,3002015Assets 2016: $2,496,259Liabilities 2016: $1,476,294Net Assets 2016: $1,019,9652016Assets 2017: $1,933,178Liabilities 2017: $1,488,221Net Assets 2017: $444,9572017Assets 2018: $2,549,687Liabilities 2018: $1,326,129Net Assets 2018: $1,223,5582018Assets 2019: $1,712,893Liabilities 2019: $1,495,606Net Assets 2019: $217,2872019Assets 2020: $1,910,233Liabilities 2020: $1,495,548Net Assets 2020: $414,6852020Assets 2021: $3,450,511Liabilities 2021: $1,877,276Net Assets 2021: $1,573,2352021Assets 2022: $2,926,614Liabilities 2022: $1,268,305Net Assets 2022: $1,658,3092022Assets 2023: $2,818,790Liabilities 2023: $852,591Net Assets 2023: $1,966,1992023Assets 2024: $3,064,969Liabilities 2024: $154,358Net Assets 2024: $2,910,6112024

Highlighted filing

2011

Assets$3,341,380
Liabilities$1,748,861
Net Assets$1,592,519
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,020,2392011Revenue 2012: $8,014,613Expenses 2012: $8,580,953Net Income 2012: -$566,3402012Revenue 2013: $8,006,806Expenses 2013: $8,112,215Net Income 2013: -$105,4092013Revenue 2014: $7,727,291Expenses 2014: $7,133,976Net Income 2014: $593,3152014Revenue 2015: $7,628,905Expenses 2015: $8,543,690Net Income 2015: -$914,7852015Revenue 2016: $8,057,510Expenses 2016: $7,636,845Net Income 2016: $420,6652016Revenue 2017: $8,406,631Expenses 2017: $8,981,639Net Income 2017: -$575,0082017Revenue 2018: $8,513,947Expenses 2018: $7,735,346Net Income 2018: $778,6012018Revenue 2019: $8,000,994Expenses 2019: $9,007,265Net Income 2019: -$1,006,2712019Revenue 2020: $8,277,041Expenses 2020: $8,079,643Net Income 2020: $197,3982020Revenue 2021: $8,112,700Expenses 2021: $6,954,150Net Income 2021: $1,158,5502021Revenue 2022: $8,207,001Expenses 2022: $8,121,927Net Income 2022: $85,0742022Revenue 2023: $8,820,017Expenses 2023: $8,412,986Net Income 2023: $407,0312023Revenue 2024: $6,315,216Expenses 2024: $5,207,779Net Income 2024: $1,107,4372024

Highlighted filing

2011

Revenue-
Expenses$8,020,239
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Gross Receipts
$8,293,585
Mission and Program Overview

Mission

Cmerdc is a non profit cooperative, established to provide the best possible solutions that benefit the educational community through volume purchasing of products, expert support services and strategic technologies.

Major Activities

Activity 2
Cmerdc develops and supports applications that enable schools to better manage their education duties such as: student information systems, data warehousing applications, and student plans. We also develop custom software applications for schools.
Activity 3
Cmerdc offers complete sales and support for school copiers, faxes and printers from kyocera-mita. We offer on-site dispatched technicians for multifunction copiers and printers
Filing and Contact Details

Filer

EIN
41-6052402
Raw XML AppendixShowing 400 of 523 raw XML fields

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IRS990ScheduleD/ExcessOrDeficitPerFS0273346
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01672428
IRS990ScheduleD/ExpensesSubtotal06347811
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS AN AGENCY RELATIONSHIP WITH THE CENTRAL MINNESOTA DISTANT LEARNING NETWORK. ASSETS AND LIABILITIES OF THIS AGENCY ARE RECORDED ON FORM 990, PART X AS RESTRICTED CASH AND CASH EQUIVALENTS AND AGENCY LIABILITIES ARE NOT AVAILABLE FOR GENERAL USE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CENTRAL MN COMPUTING CENTER - ESV REGION III UNAUDITED REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CENTRAL MN COMPUTING CENTER - ESV REGION III UNAUDITED EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE CENTRAL MN EDUCATIONAL RESEARCH AND DEVELOPMENT COUNCIL AUDITED FINANCIAL STATEMENTS EXCLUDE THE ACTIVITY FOR THE CENTRAL MINNESOTA COMPUTING CENTER - ESV REGION III FOR THE YEAR ENDED DECEMBER 31, 2011. FOR REGULATORY PURPOSES, SEPARATE AUDITED FINANCIAL STATEMENTS WERE ISSUED FOR THE CENTRAL MINNESOTA COMPUTING CENTER - ESV REGION III FOR THE REPORTING PERIOD ENDED JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue067100
IRS990ScheduleD/Land/OtherCostOrOtherBasis067100
IRS990ScheduleD/OtherExpensesNotIncluded01672428
IRS990ScheduleD/OtherLandBuildings/BookValue058136
IRS990ScheduleD/OtherLandBuildings/Depreciation01392914
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01451050
IRS990ScheduleD/OtherRevenuesNotIncluded01936986
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt01936986
IRS990ScheduleD/RevenueSubtotal06356599
IRS990ScheduleD/TotalExpenses08020239

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,341,380
Liabilities
$1,748,861
Net assets
$1,592,519
Revenue
-
Expenses
$8,020,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$6.32$5.21$1.11
2023Summary only. Only limited summary data is available for this year.$2.82$0.85$1.97$8.82$8.41$0.41
2022Summary only. Only limited summary data is available for this year.$2.93$1.27$1.66$8.21$8.12$0.09
2021Summary only. Only limited summary data is available for this year.$3.45$1.88$1.57$8.11$6.95$1.16
2020Summary only. Only limited summary data is available for this year.$1.91$1.50$0.41$8.28$8.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.50$0.22$8.00$9.01$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.33$1.22$8.51$7.74$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.49$0.44$8.41$8.98$0.58
2016Summary only. Only limited summary data is available for this year.$2.50$1.48$1.02$8.06$7.64$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.53$0.60$7.63$8.54$0.91
2014Summary only. Only limited summary data is available for this year.$3.14$1.63$1.51$7.73$7.13$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.42$0.92$8.01$8.11$0.11
2012Summary only. Only limited summary data is available for this year.$2.63$1.60$1.03$8.01$8.58$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.75$1.59$8.02