Civic Intelligence

Central Regional Education Association

EIN 83-3594823 • 501(c)3 • Bismarck, ND

Profile

Be the premier organization that provides leadership and is adaptable to the ever-changing needs of the schools and the students they educate.

1929 N Washington St Ste ABismarck, ND 58501

www.creand.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,375,752

Up $61,604 (+4.7%) from 2023

Liabilities

Up

$35,477

Up $35,477 from 2023

Net Assets

Up

$1,340,275

Up $26,127 (+2.0%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin37th percentile

Revenue

Down

$10,656,515

Down $8,710,245 (-45%) from 2023

Expenses

Down

$10,630,388

Down $7,907,446 (-43%) from 2023

Net Income

Down

$26,127

Down $802,799 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $558,682Liabilities 2021: $0Net Assets 2021: $558,6822021Assets 2022: $485,222Liabilities 2022: $0Net Assets 2022: $485,2222022Assets 2023: $1,314,148Liabilities 2023: $0Net Assets 2023: $1,314,1482023Assets 2024: $1,375,752Liabilities 2024: $35,477Net Assets 2024: $1,340,2752024

Highlighted filing

2024

Assets$1,375,752
Liabilities$35,477
Net Assets$1,340,275
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2021: $4,310,585Expenses 2021: $4,013,170Net Income 2021: $297,4152021Revenue 2022: $6,330,786Expenses 2022: $6,404,246Net Income 2022: -$73,4602022Revenue 2023: $19,366,760Expenses 2023: $18,537,834Net Income 2023: $828,9262023Revenue 2024: $10,656,515Expenses 2024: $10,630,388Net Income 2024: $26,1272024

Highlighted filing

2024

Revenue$10,656,515
Expenses$10,630,388
Net Income$26,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,752
Liabilities
$35,477
Net assets
$1,340,275
Revenue
$10,656,515
Expenses
$10,630,388
Net income
$26,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$10.7$10.6$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$19.4$18.5$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$6.33$6.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.31$4.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$10,656,515
Mission and Program Overview

Mission

Be the premier organization that provides leadership and is adaptable to the ever-changing needs of the schools and the students they educate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,314,148$1,340,275▲ $26,127
Cash and Non-Interest-Bearing Accounts$1,293,555$1,336,125▲ $42,570
Land, Buildings, and Equipment, Net$20,593$39,627▲ $19,034
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,314,148$1,375,752▲ $61,604
Liabilities
Accounts Payable and Accrued Expenses-$35,477-
Total Liabilities$0$35,477▲ $35,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,314,148$1,340,275▲ $26,127
Total Liabilities and Net Assets / Fund Balance$1,314,148$1,375,752▲ $61,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,627$15,144$54,771
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke SchaeferExecutive DirectorFT$117,050$16,396$133,446

Board Members and Trustees

NameTitle
Lori FurausPresident
Lacy LaudenschlagerVice President
Amanda PetersenDirector
Jennifer WallenderDirector
Jim VannettDirector
Richard BjerklieDirector
Sheila SchlafmannDirector
Sherry SchdmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,128,901
Program Service Revenue
$2,527,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,786,691
Change in Net Assets
$26,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,656,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,656,515
Total Revenue per Form 990
$10,656,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,074,129
Salaries, Compensation, and Employee Benefits$4,556,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,235,005$382,982-$3,617,987
Fees for Services Other$1,691,877$49,783-$1,741,660
Other Employee Benefits$462,794$64,313-$527,107
Payroll Taxes$248,495$30,181-$278,676
Travel$201,220$27,952-$229,172
All Other Expenses$122,324$9,692-$132,016
Other Expenses$86,009$42,368-$128,377
Current Officers, Directors, Trustees, and Key Employees$117,050--$117,050
Insurance-$26,281-$26,281
Office Expenses-$15,989-$15,989
Pension Plan Contributions$15,439--$15,439
Depreciation Depletion-$7,488-$7,488
Total Functional Expenses$9,786,717$843,671$0$10,630,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,630,388
Total Expenses per Audited Statements$10,630,388
Total Expenses per Form 990$10,630,388
Expenses Not Reported on Financial Statements$0
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 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
No
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 B, Line 11B

“The form 990 is prepared by the agency's tax advisor and reviewed and approved by the board of directors prior to filing the form with the internal revenue service.”

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

“The officers and board of directors are required to annually review the conflict of interest policy and sign a document stating the individual is in compliance with the organization's policy.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Regional Education Association
EIN
83-3594823
Phone
7017514041
Address
1929 N WASHINGTON ST STE A, BISMARCK, ND 58501

Signing Officer

Name
Luke Schaefer
Title
Executive Director
Phone
7017514041
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Schaefer
Formed
2018
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
224
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Melinda Piatz
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,691,877. Management and general expenses 49,783. Fundraising expenses 0. Total expenses 1,741,660.”

Form 990, Part XII, Line 2C

“The audit is supervised by the board of directors. The process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements are prepared in accordance with gasb, therefore no fin 48 footnote is included.”

Raw XML Appendix391 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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042373677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08128901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019366760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06330786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04310585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04236645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042373677
IRS990ScheduleA/TotalSupportAmt042373677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010630388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010656515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH GASB, THEREFORE NO FIN 48 FOOTNOTE IS INCLUDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039627
IRS990ScheduleD/TotalExpensesPerForm990Amt010630388
IRS990ScheduleD/TotalRevenuePerForm990Amt010656515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010656515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010630388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE AGENCY'S TAX ADVISOR AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT STATING THE INDIVIDUAL IS IN COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,691,877. MANAGEMENT AND GENERAL EXPENSES 49,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,741,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT IS SUPERVISED BY THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314148
IRS990/TotalAssetsEOYAmt01375752
IRS990/TotalAssetsGrp/BOYAmt01314148
IRS990/TotalAssetsGrp/EOYAmt01375752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08128901
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09786717
IRS990/TotalFunctionalExpensesGrp/TotalAmt010630388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt035477
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340275
IRS990/TotalOtherCompensationAmt016396
IRS990/TotalProgramServiceExpensesAmt09786717
IRS990/TotalProgramServiceRevenueAmt02527614
IRS990/TotalReportableCompFromOrgAmt0117050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02527614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010656515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027952
IRS990/TravelGrp/ProgramServicesAmt0201220
IRS990/TravelGrp/TotalAmt0229172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01929 N WASHINGTON ST STE A
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CREAND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017514041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL REGIONAL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0833594823
ReturnHeader/Filer/PhoneNum07017514041
ReturnHeader/Filer/USAddress/AddressLine1Txt01929 N WASHINGTON ST STE A
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA PIATZ
ReturnHeader/ReturnTs02025-04-28T09:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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