Civic Intelligence

Central Minnesota Educational Research & Development Council

990 • Fiscal year 2012 • EIN 41-6052402

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.ERDC.K12.MN.US

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570 First Street Southeast56304-0800
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Balance Sheet

Assets

Flat

$2,629,208

Flat from 2012

Net Assets

Flat

$1,026,179

Flat from 2012

Liabilities

Flat

$1,603,029

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,580,953

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$2,629,208
Liabilities$1,603,029
Net Assets$1,026,179
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,020,2392011Expenses 2012: $8,580,9532012Revenue 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

2012

Revenue-
Expenses$8,580,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Gross Receipts
$8,014,613
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 536 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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IRS990ScheduleD/Equipment/Depreciation01117080
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01209292
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02398042
IRS990ScheduleD/ExpensesSubtotal06182911
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1CENTRAL MN COMPUTING CENTER - ESV REGION III UNAUDITED REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CENTRAL MN COMPUTING CENTER - ESV REGION III UNAUDITED EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012. 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, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,629,208
Liabilities
$1,603,029
Net assets
$1,026,179
Revenue
-
Expenses
$8,580,953
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.60$1.03$8.58
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