Civic Intelligence

Central Minnesota Educational Research & Development Council

990 • Fiscal year 2023 • EIN 41-6052402

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ERDC.K12.MN.US

View Organization Page

219 1st Street NorthSauk Rapids, MN 56379

(320) 202-0992

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$154,860

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$2,818,790

Flat from 2023

Net Assets

Flat

$1,966,199

Flat from 2023

Liabilities

Flat

$852,591

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Flat

$8,820,017

Flat from 2023

Expenses

Flat

$8,412,986

Flat from 2023

Net Income

Flat

$407,031

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2023

Assets$2,818,790
Liabilities$852,591
Net Assets$1,966,199
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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 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

2023

Revenue$8,820,017
Expenses$8,412,986
Net Income$407,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$8,820,017
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
Land, Buildings, and Equipment, Net$180,477$1,001,792▲ $821,315
Savings and Temporary Cash Investments$1,140,754$616,099▼ $524,655
Accounts Receivable$427,770$431,337▲ $3,567
Cash and Non-Interest-Bearing Accounts$688,893$332,026▼ $356,867
Inventories for Sale or Use$379,579$327,337▼ $52,242
Prepaid Expenses and Deferred Charges$94,302$86,307▼ $7,995
Intangible Assets$14,839$23,892▲ $9,053
Total Assets$2,926,614$2,818,790▼ $107,824
Liabilities
Accounts Payable and Accrued Expenses$389,612$437,325▲ $47,713
Deferred Revenue$748,039$415,266▼ $332,773
Escrow Account Liability$130,654$0▼ $130,654
Total Liabilities$1,268,305$852,591▼ $415,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,658,309$1,966,199▲ $307,890
Total Net Assets Fund Balance$1,658,309$1,966,199▲ $307,890
Total Liabilities and Net Assets / Fund Balance$2,926,614$2,818,790▼ $107,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,465$972,690$1,795,155
Other Land Buildings$11,425$1,384,416$1,395,841
Equipment$100,802$816,631$917,433
Land$67,100-$67,100
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lowell HaagensonExecutive DirectorFT$130,986$23,874$154,860
Stephanie SylteDevelopment ManagerFT$111,500$23,278$134,778
Craig TorgersonTechnology DirectorFT$100,571$24,431$125,002
Dawn DuevelChief Financial OfficerPT$93,197$14,292$107,489

Board Members and Trustees

NameTitle
Bill TollefsonChairperson
Paul NeubauerVice-chairperson
Amy NotchDirector
Brent StavigDirector
Deann PetersonDirector
Erik WidveyDirector
Jennifer RidgewayDirector
Tanya TackerDirector
Tina BurkholderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,269
Program Service Revenue
$8,338,708
Investment Income
$253,102
Other Revenue
$93,938
Change in Net Assets
$407,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,831,981
Salaries, Compensation, and Employee Benefits$2,581,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,794,297$14,692-$2,808,989
Other Salaries and Wages$1,683,617$82,654-$1,766,271
Fees for Services Other$124,221$152,665-$276,886
Current Officers, Directors, Trustees, and Key Employees$55,107$220,446-$275,553
Other Employee Benefits$262,004--$262,004
Other Expenses$180,063--$180,063
Office Expenses$105,867$63,670-$169,537
Payroll Taxes$129,881$20,415-$150,296
Occupancy$40,711$108,574-$149,285
Pension Plan Contributions$123,326$3,555-$126,881
All Other Expenses$1,786$83,620-$85,406
Depreciation Depletion$65,973$14,596-$80,569
Fees for Services Accounting$5,000$23,600-$28,600
Travel$26,333$416-$26,749
Conferences and Meetings$17,178$901-$18,079
Insurance$4,110$4,043-$8,153
Advertising-$2,034-$2,034
Interest$199--$199
Fees for Services Legal-$35-$35
Total Functional Expenses$7,617,070$795,916$0$8,412,986
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
Business relationship with 35% controlled entity
No
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 2023 there were 58 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 11B

“The 990 is reviewed 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

Filer Name
Central Mn Educational Research and
EIN
41-6052402
Phone
3202020992
Address
219 1ST STREET NORTH, SAUK RAPIDS, MN 56379

Signing Officer

Name
Lowell Haagenson
Title
Executive Director
Phone
3202020992
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Haagenson
Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
9

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization had an agency relationship with the central minnesota distant learning network. Assets and liabilities of this agency are reconded on form 990, part x, as restricted cash and cash equivalents and agency liabilities are not available for general use.”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0389612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437325
IRS990/AccountsReceivableGrp/BOYAmt0427770
IRS990/AccountsReceivableGrp/EOYAmt0431337
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUME PURCHASING, SUPPORT SERVICES, AND STRATEGIC TECHNOLOGIES FOR THE EDUCATIONAL COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02034
IRS990/AdvertisingGrp/TotalAmt02034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01786
IRS990/AllOtherExpensesGrp/TotalAmt085406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03202020992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 1ST STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUK RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056379
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0688893
IRS990/CashNonInterestBearingGrp/EOYAmt0332026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275553
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0901
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017178
IRS990/ConferencesMeetingsGrp/TotalAmt018079
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253102
IRS990/CYOtherExpensesAmt05831981
IRS990/CYOtherRevenueAmt093938
IRS990/CYProgramServiceRevenueAmt08338708
IRS990/CYRevenuesLessExpensesAmt0407031
IRS990/CYSalariesCompEmpBnftPaidAmt02581005
IRS990/CYTotalExpensesAmt08412986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08820017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0748039
IRS990/DeferredRevenueGrp/EOYAmt0415266
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065973
IRS990/DepreciationDepletionGrp/TotalAmt080569
IRS990/Desc0COOPERATIVE VOLUME PURCHASING, INCLUDING ON DEMAND PURCHASING SOLUTIONS. OUR PURCHASING LEVERAGE IS ATTRIBUTED TO A BUYING GROUP CONSISTING OF MORE THAN 100 PUBLIC, PRIVATE AND CHARTER SCHOOLS. CMERDC ALSO PROVIDES ON DEMAND PRODUCT FULFILLMENT THROUGH OUR RELATIONSHIPS WITH VARIOUS VENDORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0130654
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02021325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt028600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124221
IRS990/FeesForServicesOtherGrp/TotalAmt0276886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224431
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL TOLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA TACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY NOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK WIDVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT STAVIG
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LOWELL HAAGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN DUEVEL
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE SYLTE
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG TORGERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECHNOLOGY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0250328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250328
IRS990/GrossReceiptsAmt08820017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014692
IRS990/InformationTechnologyGrp/ProgramServicesAmt02794297
IRS990/InformationTechnologyGrp/TotalAmt02808989
IRS990/InsuranceGrp/ManagementAndGeneralAmt04043
IRS990/InsuranceGrp/ProgramServicesAmt04110
IRS990/InsuranceGrp/TotalAmt08153
IRS990/IntangibleAssetsGrp/BOYAmt014839
IRS990/IntangibleAssetsGrp/EOYAmt023892
IRS990/InterestGrp/ProgramServicesAmt0199
IRS990/InterestGrp/TotalAmt0199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0379579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0327337
IRS990/InvestmentIncomeGrp/ExclusionAmt02774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02774
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03173737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001792
IRS990/LandBldgEquipCostOrOtherBssAmt04175529
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0134269
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL MN EDUCATIONAL RESEARCH AND DEVELOPMENT COUNCIL (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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01658309
IRS990/NetAssetsOrFundBalancesEOYAmt01966199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01658309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01966199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108574
IRS990/OccupancyGrp/ProgramServicesAmt040711
IRS990/OccupancyGrp/TotalAmt0149285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105867
IRS990/OfficeExpensesGrp/TotalAmt0169537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262004
IRS990/OtherExpensesGrp/Desc0RESALE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REGIONAL STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt01997397
IRS990/OtherExpensesGrp/ProgramServicesAmt1180063
IRS990/OtherExpensesGrp/TotalAmt01997397
IRS990/OtherExpensesGrp/TotalAmt1180063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093938
IRS990/OtherRevenueTotalAmt093938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01683617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01766271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129881
IRS990/PayrollTaxesGrp/TotalAmt0150296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123326
IRS990/PensionPlanContributionsGrp/TotalAmt0126881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086307
IRS990/PrincipalOfficerNm0LOWELL HAAGENSON
IRS990/PriorPeriodAdjustmentsAmt0-99141
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4531190
IRS990/ProgramServiceRevenueGrp/Desc0ERATE
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASING FULFILLMENT
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE HR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4COPIER SALES AND REPAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02780592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11952009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21639813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3925254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4568274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02780592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11952009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21639813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3925254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4568274
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/ExpenseAmt0793509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0925254
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/ExpenseAmt0595802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0568274
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/ExpenseAmt04206434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04987109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0662185
IRS990/PYOtherExpensesAmt05290611
IRS990/PYOtherRevenueAmt020723
IRS990/PYProgramServiceRevenueAmt07440000
IRS990/PYRevenuesLessExpensesAmt085074
IRS990/PYSalariesCompEmpBnftPaidAmt02831316
IRS990/PYTotalExpensesAmt08121927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08207001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01952009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01192148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08338708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07446517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07999845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07415845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07874040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039074955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124464
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093938
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt040267103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08472977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07530610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08076805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08226636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07960075
IRS990ScheduleA/Total509Grp/TotalAmt040267103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08569689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07545578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08107700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08263345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07999193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040485505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0972690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01795155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,818,790
Liabilities
$852,591
Net assets
$1,966,199
Revenue
$8,820,017
Expenses
$8,412,986
Net income
$407,031
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
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.85$1.97$8.82$8.41$0.41
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