Civic Intelligence

Kalamazoo City Education Association

990EZ • Fiscal year 2017 • EIN 38-1645960

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 27, 2017

4341 S Westnedge Ave Suite 1210Kalamazoo, MI 49009

(269) 344-5657

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$155,620

Up $12,552 (+8.8%) from 2016

Net Assets

Up

$144,470

Up $6,444 (+4.7%) from 2016

Liabilities

Up

$11,150

Up $6,108 (+121%) from 2016

Revenue

Down

$145,420

Down $1,837 (-1.2%) from 2016

Expenses

Down

$138,975

Down $601 (-0.4%) from 2016

Net Income

Down

$6,445

Down $1,236 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $120,169Liabilities 2010: $2,412Net Assets 2010: $117,7572010Assets 2011: $108,325Liabilities 2011: $13,405Net Assets 2011: $94,9202011Assets 2012: $115,169Liabilities 2012: $1,651Net Assets 2012: $113,5182012Assets 2013: $94,765Liabilities 2013: $8,991Net Assets 2013: $85,7742013Assets 2014: $114,773Liabilities 2014: $33,694Net Assets 2014: $81,0792014Assets 2015: $138,620Liabilities 2015: $8,276Net Assets 2015: $130,3442015Assets 2016: $143,068Liabilities 2016: $5,042Net Assets 2016: $138,0262016Assets 2017: $155,620Liabilities 2017: $11,150Net Assets 2017: $144,4702017Assets 2018: $144,251Liabilities 2018: $6,402Net Assets 2018: $137,8492018Assets 2019: $141,568Liabilities 2019: $3,801Net Assets 2019: $137,7672019Assets 2020: $138,606Liabilities 2020: $2,064Net Assets 2020: $136,5422020Assets 2021: $135,423Liabilities 2021: $0Net Assets 2021: $135,4232021Assets 2022: $126,897Liabilities 2022: $6,379Net Assets 2022: $120,5182022Assets 2023: $119,156Liabilities 2023: $668Net Assets 2023: $118,4882023Assets 2024: $152,984Liabilities 2024: $5,210Net Assets 2024: $147,7742024Assets 2025: $196,603Liabilities 2025: $12,468Net Assets 2025: $184,1352025

Highlighted filing

2017

Assets$155,620
Liabilities$11,150
Net Assets$144,470

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $792,3832010Expenses 2011: $838,2992011Expenses 2012: $808,5052012Revenue 2013: $863,496Expenses 2013: $891,240Net Income 2013: -$27,7442013Revenue 2014: $161,091Expenses 2014: $165,786Net Income 2014: -$4,6952014Revenue 2015: $180,854Expenses 2015: $132,071Net Income 2015: $48,7832015Revenue 2016: $147,257Expenses 2016: $139,576Net Income 2016: $7,6812016Revenue 2017: $145,420Expenses 2017: $138,975Net Income 2017: $6,4452017Revenue 2018: $144,974Expenses 2018: $151,595Net Income 2018: -$6,6212018Revenue 2019: $135,208Expenses 2019: $135,288Net Income 2019: -$802019Revenue 2020: $128,666Expenses 2020: $129,891Net Income 2020: -$1,2252020Revenue 2021: $127,699Expenses 2021: $128,818Net Income 2021: -$1,1192021Revenue 2022: $123,010Expenses 2022: $137,915Net Income 2022: -$14,9052022Revenue 2023: $120,110Expenses 2023: $122,140Net Income 2023: -$2,0302023Revenue 2024: $123,999Expenses 2024: $94,714Net Income 2024: $29,2852024Revenue 2025: $123,080Expenses 2025: $86,721Net Income 2025: $36,3592025

Highlighted filing

2017

Revenue$145,420
Expenses$138,975
Net Income$6,445
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$145,420
Mission and Program Overview

Mission

TEACHER'S UNION

Program Services

DescriptionGrantsExpenses
REPRESENTATION AND COLLECTIVE BARGAINING ON BEHALF OF TEACHER'S IN THE KALAMAZOO PUBLIC SCHOOLS CONSISTING OF APPROXIMATELY 800 MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MILLERPresident-$0--
DAVID STAIGERVice Preside-$0--
VANESSA HAYESSecretary-$0--
MICHAEL MILKATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kalamazoo City Education Associatio
EIN
38-1645960
Address
4341 S WESTNEDGE AVE SUITE 1210, KALAMAZOO, MI 49009

Signing Officer

Name
Michael Milka
Title
Treasurer
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Meyer & Allwardt Pc CPA
Address
4341 S WESTNEDGE AVE SUITE 1205, KALAMAZOO, MI 49008
Preparer
Mindy Allwardt
Phone
2693439700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

T shirt sales 50 total 50

Form 990-ez, Part I, Line 10

National, state & regional dues 12,410

Form 990-ez, Part I, Line 16

Expenses public relations 1,837 office expenses 1,469 office computer 3,599 conferences 9,061 professional development 1,739 employer relations 5,796 membership expense 3,041 governing board exp 3,983 executive board exp 17,946 other expenses 138 delegations 10,286 executive bd stipends 4,475 total 63,370

Form 990-ez, Part II, Line 24

Accounts receivable 779 1,024 equipment 12,391 12,391 less accumulated depreciation 12,391 12,391 total 779 1,024

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,043 11,150

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MILKA
IRS990EZ/BooksInCareOfDetail/PhoneNum02693445657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04341 S WESTNEDGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012410
IRS990EZ/GrossReceiptsAmt0145420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0293
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID STAIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MILKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01024
IRS990EZ/OtherExpensesTotalAmt063370
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER'S UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION AND COLLECTIVE BARGAINING ON BEHALF OF TEACHER'S IN THE KALAMAZOO PUBLIC SCHOOLS CONSISTING OF APPROXIMATELY 800 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138975
IRS990EZ/TotalRevenueAmt0145420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T SHIRT SALES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL, STATE & REGIONAL DUES 12,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PUBLIC RELATIONS 1,837 OFFICE EXPENSES 1,469 OFFICE COMPUTER 3,599 CONFERENCES 9,061 PROFESSIONAL DEVELOPMENT 1,739 EMPLOYER RELATIONS 5,796 MEMBERSHIP EXPENSE 3,041 GOVERNING BOARD EXP 3,983 EXECUTIVE BOARD EXP 17,946 OTHER EXPENSES 138 DELEGATIONS 10,286 EXECUTIVE BD STIPENDS 4,475 TOTAL 63,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 779 1,024 EQUIPMENT 12,391 12,391 LESS ACCUMULATED DEPRECIATION 12,391 12,391 TOTAL 779 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,043 11,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO CITY EDUCATION ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0381645960
ReturnHeader/Filer/USAddress/AddressLine1Txt04341 S WESTNEDGE AVE SUITE 1210
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC0DABD6FD377C74A2C1B933B4CD9E982A6153D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AC0DABD6FD377C74A2C1B933B4CD9E982A6153D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542179284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & ALLWARDT PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04341 S WESTNEDGE AVE SUITE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693439700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY ALLWARDT
ReturnHeader/ReturnTs02017-12-19T15:33:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$1.23$0.87$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.24$0.95$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.20$1.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$1.23$1.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.28$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.29$1.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.35$1.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$1.45$1.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.44$1.45$1.39$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$1.47$1.40$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.30$1.81$1.32$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$1.61$1.66$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$0.09$0.86$8.63$8.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$7.92