Civic Intelligence

Central Minnesota Educational Research & Development Council

990 • Fiscal year 2013 • EIN 41-6052402

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.ERDC.K12.MN.US

View Organization Page

570 First Street Southeast56304-0800

(320) 202-0992

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$109,778

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,341,149

Down $288,059 (-11%) from 2012

Net Assets

Down

$920,770

Down $105,409 (-10%) from 2012

Liabilities

Down

$1,420,379

Down $182,650 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$8,006,806

Down $7,807 (-0.1%) from 2012

Expenses

Down

$8,112,215

Down $468,738 (-5.5%) from 2012

Net Income

Up

-$105,409

Up $460,931 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2013

Assets$2,341,149
Liabilities$1,420,379
Net Assets$920,770
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$8,006,806
Expenses$8,112,215
Net Income-$105,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.0
Gross Receipts
$8,006,806
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.

Volume purchasing, support services, and strategic technologies for the educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$484,427$512,397▲ $27,970
Intangible Assets$468,972$503,330▲ $34,358
Savings and Temporary Cash Investments$767,865$442,879▼ $324,986
Land, Buildings, and Equipment, Net$430,085$367,275▼ $62,810
Inventories for Sale or Use$382,629$359,642▼ $22,987
Prepaid Expenses and Deferred Charges$93,179$130,610▲ $37,431
Cash and Non-Interest-Bearing Accounts$2,051$25,016▲ $22,965
Total Assets$2,629,208$2,341,149▼ $288,059
Liabilities
Deferred Revenue$834,716$848,054▲ $13,338
Mortgage Notes Payable Secured by Investment Property$369,692$327,551▼ $42,141
Accounts Payable and Accrued Expenses$160,752$178,967▲ $18,215
Escrow Account Liability$237,869$65,807▼ $172,062
Total Liabilities$1,603,029$1,420,379▼ $182,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,179$963,196▼ $82,983
Temporarily Rstr Net Assets$-20,000$-42,426▼ $22,426
Total Net Assets Fund Balance$1,026,179$920,770▼ $105,409
Total Liabilities and Net Assets / Fund Balance$2,629,208$2,341,149▼ $288,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,129$1,377,298$1,452,427
Equipment$58,446$1,143,195$1,201,641
Buildings$166,600$1,029,285$1,195,885
Land$67,100-$67,100
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter EigenExecutive DirectorFT$84,965$24,813$109,778
Nancy RamlerAssistant Executive DirectorFT$69,887$13,560$83,447

Board Members and Trustees

NameTitle
Bill TollefsonChairperson
John VarnerVice-chairperson
Dr Scott ThielmanDirector
Earl AthmanDirector
Jeff PowersDirector
Jon EllerbuschDirector
Rick MeyerDirector
Gary GanjeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perspectrix LLCSoftware Development-$174,330
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,969,527
Investment Income
$4,032
Other Revenue
$33,247
Change in Net Assets
$-105,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,939,186
Revenue Not Reported on Financial Statements
$2,067,620
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,067,620
Total Revenue per Audited Statements
$5,939,186
Total Revenue per Form 990
$8,006,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,328,386
Salaries, Compensation, and Employee Benefits$2,783,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,739$115,018-$1,958,757
Other Employee Benefits$313,340$18,788-$332,128
Depreciation Depletion$174,328$53,208-$227,536
Fees for Services Other$199,893$5,955-$205,848
Current Officers, Directors, Trustees, and Key Employees$62,585$130,640-$193,225
Payroll Taxes$144,363$15,219-$159,582
Pension Plan Contributions$134,092$6,045-$140,137
Occupancy$96,818$42,721-$139,539
Other Expenses$124,209--$124,209
Office Expenses$103,358$15,763-$119,121
All Other Expenses$101,086$16,909-$117,995
Fees for Services Accounting$38,550$11,150-$49,700
Travel$44,754--$44,754
Information Technology$14,400$15,259-$29,659
Advertising$27,995$150-$28,145
Insurance$10,037$5,775-$15,812
Conferences and Meetings$12,368$367-$12,735
Royalties$12,069--$12,069
Interest$6,378$508-$6,886
Fees for Services Legal-$2,617-$2,617
Total Functional Expenses$7,656,123$456,092$0$8,112,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,112,215
Expenses per Audited Statements$5,930,515
Total Expenses per Audited Statements$5,930,515
Expenses Not Reported on Financial Statements$2,181,700
Other Expense Adjustments$2,181,700
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of representatives from public school districts and private school systems located in a 15 county area in central minnesota. In 2013 there were 61 members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors consists of members elected at large, and each board member shall be the representative of an active member. The board of directors are elected by the members by ballots at the annual meeting. Changes in by-laws must also be approved by the members.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewd by management before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members and key employees to sign an annual conflict of interest policy stating if they are in compliance.”

Form 990, Part VI, Section B, Line 15A

“The wages for the executive director's contract is set and approved by the board of directors after review of other regional directors salaries and the financial health of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
41-6052402
Phone
3202020992

Signing Officer

Name
Peter Eigen
Title
Executive Director
Phone
3202020992
Signed
2014-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Eigen
Formed
1966
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
0

Preparer

Preparer
Nancy M Schulzetenberg CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Rental income of $32,187 is from a portion of the organization's warehouse. This is an actiivty not normally engaged in by the organization, however a 990-t is not required because the building is not financed be debt.”

FORM 990, PART XII, LINE 2C:

“No change from prior year. The finance committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The 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.”

PART X, LINE 2:

“The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examination by tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited revenues 2,067,620.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited expenses 2,181,700.”

Schedule D, Part XIII

“The 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, 2013. 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, 2013.”

Raw XML AppendixShowing 400 of 517 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015259
IRS990/InformationTechnologyGrp/ProgramServicesAmt014400
IRS990/InformationTechnologyGrp/TotalAmt029659
IRS990/InsuranceGrp/ManagementAndGeneralAmt05775
IRS990/InsuranceGrp/ProgramServicesAmt010037
IRS990/InsuranceGrp/TotalAmt015812
IRS990/IntangibleAssetsGrp/BOYAmt0468972
IRS990/IntangibleAssetsGrp/EOYAmt0503330
IRS990/InterestGrp/ManagementAndGeneralAmt0508
IRS990/InterestGrp/ProgramServicesAmt06378
IRS990/InterestGrp/TotalAmt06886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0382629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0359642
IRS990/InvestmentIncomeGrp/ExclusionAmt03861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03549778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367275
IRS990/LandBldgEquipCostOrOtherBssAmt03917053
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CMERDC 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327551
IRS990/NetAssetsOrFundBalancesBOYAmt01026179
IRS990/NetAssetsOrFundBalancesEOYAmt0920770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042721
IRS990/OccupancyGrp/ProgramServicesAmt096818
IRS990/OccupancyGrp/TotalAmt0139539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103358
IRS990/OfficeExpensesGrp/TotalAmt0119121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332128
IRS990/OtherExpensesGrp/Desc0RESALE SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNET & FILTERING
IRS990/OtherExpensesGrp/Desc2TELECOM AID TO DISTRICT
IRS990/OtherExpensesGrp/Desc3REGIONAL STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt02057140
IRS990/OtherExpensesGrp/ProgramServicesAmt11879005
IRS990/OtherExpensesGrp/ProgramServicesAmt2255616
IRS990/OtherExpensesGrp/ProgramServicesAmt3124209
IRS990/OtherExpensesGrp/TotalAmt02057140
IRS990/OtherExpensesGrp/TotalAmt11879005
IRS990/OtherExpensesGrp/TotalAmt2255616
IRS990/OtherExpensesGrp/TotalAmt3124209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01060
IRS990/OtherRevenueTotalAmt01060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01843739
IRS990/OtherSalariesAndWagesGrp/TotalAmt01958757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144363
IRS990/PayrollTaxesGrp/TotalAmt0159582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134092
IRS990/PensionPlanContributionsGrp/TotalAmt0140137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130610
IRS990/PrincipalOfficerNm0PETER EIGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0E RATE
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASING FULFILLMENT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3COPIER SALES AND REPAI
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE HR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11789248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21467690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31009756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41005513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11789248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21467690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31009756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41005513
IRS990/ProgSrvcAccomActy2Grp/Desc0CMERDC DEVELOPS AND SUPPORTS APPLICATIONS THAT ENABLE SCHOOLS TO BETTER MANAGE THEIR EDUCATION DUTIES SUCH AS: DATA WAREHOUSING APPLICATIONS, AND STUDENT PLANS. WE ALSO DEVELOP CUSTOM SOFTWARE APPLICATIONS FOR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01626086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01467690
IRS990/ProgSrvcAccomActy3Grp/Desc0CMERDC 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0921881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01009756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES FOR FINANCIAL AND HR SYSTEM, TECHNOLOGY SUPPORT FOR ALL SUPPORTED SYSTEM APPLICATIONS AS WELL AS HOSTING SERVICES, AND MEDIA STREAMING FOR THE CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03427609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03703893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07980
IRS990/PYOtherExpensesAmt05677165
IRS990/PYOtherRevenueAmt034088
IRS990/PYProgramServiceRevenueAmt07972545
IRS990/PYRevenuesLessExpensesAmt0-566340
IRS990/PYSalariesCompEmpBnftPaidAmt02903788
IRS990/PYTotalExpensesAmt08580953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08014613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01789248
IRS990/RoyaltiesGrp/ProgramServicesAmt012069
IRS990/RoyaltiesGrp/TotalAmt012069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442879
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PUBLIC AND PAROCHIAL SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11PUBLIC AND PAROCHIAL SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195885
IRS990ScheduleD/EquipmentGrp/BookValueAmt058446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01143195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01201641
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02181700
IRS990ScheduleD/ExpensesSubtotalAmt05930515
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt067100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067100
IRS990ScheduleD/OtherExpensesNotIncludedAmt02181700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01377298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01452427
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02067620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02067620
IRS990ScheduleD/RevenueSubtotalAmt05939186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CENTRAL MN COMPUTING CENTER - ESV REGION III UNAUDITED REVENUES 2,067,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CENTRAL MN COMPUTING CENTER - ESV REGION III UNAUDITED EXPENSES 2,181,700.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341,149
Liabilities
$1,420,379
Net assets
$920,770
Revenue
$8,006,806
Expenses
$8,112,215
Net income
-$105,409
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
2013Detailed filing. Detailed filing data is available for this year.$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