Civic Intelligence

Milwaukee Teachers' Education Association

990 • Fiscal year 2015 • EIN 39-0478280

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 05, 2016

Organization ProfileMTEA.WEAC.ORG

View Organization Page

5130 West Vliet StreetMilwaukee, WI 53208

(414) 259-1990

Siviq Scores

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

Liabilities / Assets

95th percentile

0.61x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$116,185

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,966,626

Down $84,863 (-4.1%) from 2014

Net Assets

Down

$764,725

Down $64,485 (-7.8%) from 2014

Liabilities

Down

$1,201,901

Down $20,378 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$2,629,563

Up $180,005 (+7.3%) from 2014

Expenses

Up

$2,694,048

Up $322,243 (+14%) from 2014

Net Income

Down

-$64,485

Down $142,238 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,736,682Liabilities 2011: $2,694,616Net Assets 2011: -$957,9342011Assets 2012: $1,564,739Liabilities 2012: $1,268,733Net Assets 2012: $296,0062012Assets 2013: $1,852,089Liabilities 2013: $1,100,632Net Assets 2013: $751,4572013Assets 2014: $2,051,489Liabilities 2014: $1,222,279Net Assets 2014: $829,2102014Assets 2015: $1,966,626Liabilities 2015: $1,201,901Net Assets 2015: $764,7252015Assets 2016: $2,052,646Liabilities 2016: $966,580Net Assets 2016: $1,086,0662016Assets 2017: $2,057,212Liabilities 2017: $1,045,122Net Assets 2017: $1,012,0902017Assets 2018: $2,444,642Liabilities 2018: $1,432,410Net Assets 2018: $1,012,2322018Assets 2019: $2,228,925Liabilities 2019: $521,783Net Assets 2019: $1,707,1422019Assets 2020: $2,596,297Liabilities 2020: $524,010Net Assets 2020: $2,072,2872020Assets 2021: $2,899,969Liabilities 2021: $767,728Net Assets 2021: $2,132,2412021Assets 2022: $3,118,218Liabilities 2022: $511,289Net Assets 2022: $2,606,9292022Assets 2023: $3,549,112Liabilities 2023: $625,380Net Assets 2023: $2,923,7322023Assets 2024: $3,627,734Liabilities 2024: $558,804Net Assets 2024: $3,068,9302024Assets 2025: $4,169,942Liabilities 2025: $623,446Net Assets 2025: $3,546,4962025

Highlighted filing

2015

Assets$1,966,626
Liabilities$1,201,901
Net Assets$764,725
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,182,9502011Expenses 2012: $3,714,8822012Revenue 2013: $3,362,146Expenses 2013: $2,906,695Net Income 2013: $455,4512013Revenue 2014: $2,449,558Expenses 2014: $2,371,805Net Income 2014: $77,7532014Revenue 2015: $2,629,563Expenses 2015: $2,694,048Net Income 2015: -$64,4852015Revenue 2016: $2,870,077Expenses 2016: $2,558,721Net Income 2016: $311,3562016Revenue 2017: $2,620,941Expenses 2017: $2,685,583Net Income 2017: -$64,6422017Revenue 2018: $2,854,941Expenses 2018: $2,847,837Net Income 2018: $7,1042018Revenue 2019: $3,428,064Expenses 2019: $2,741,868Net Income 2019: $686,1962019Revenue 2020: $2,784,519Expenses 2020: $2,400,129Net Income 2020: $384,3902020Revenue 2021: $2,692,781Expenses 2021: $2,607,147Net Income 2021: $85,6342021Revenue 2022: $2,629,528Expenses 2022: $2,085,430Net Income 2022: $544,0982022Revenue 2023: $2,913,553Expenses 2023: $2,580,849Net Income 2023: $332,7042023Revenue 2024: $3,057,220Expenses 2024: $2,925,026Net Income 2024: $132,1942024Revenue 2025: $3,278,406Expenses 2025: $2,826,518Net Income 2025: $451,8882025

Highlighted filing

2015

Revenue$2,629,563
Expenses$2,694,048
Net Income-$64,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,629,563
Mission and Program Overview

Mission

Collective bargaining unit for employees of the milwaukee public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,475,310$849,713▼ $625,597
Investments in Publicly Traded Securities-$643,538-
Land, Buildings, and Equipment, Net$326,206$299,572▼ $26,634
Other Notes and Loans Receivable, Net$486$134,212▲ $133,726
Prepaid Expenses and Deferred Charges$31,132$18,761▼ $12,371
Accounts Receivable$39,196$11,200▼ $27,996
Cash and Non-Interest-Bearing Accounts$179,159$9,630▼ $169,529
Total Assets$2,051,489$1,966,626▼ $84,863
Liabilities
Accounts Payable and Accrued Expenses$1,005,232$1,066,056▲ $60,824
Other Liabilities$217,047$135,845▼ $81,202
Total Liabilities$1,222,279$1,201,901▼ $20,378
Net Assets / Fund Balance
Unrestricted Net Assets$829,210$764,725▼ $64,485
Total Net Assets Fund Balance$829,210$764,725▼ $64,485
Total Liabilities and Net Assets / Fund Balance$2,051,489$1,966,626▼ $84,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,146$552,449$742,595
Land$109,426-$109,426
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BakerAssist ExecFT$116,185$116,185
Susan Cameron-FT$110,340$110,340

Board Members and Trustees

NameTitle
Michelle WrightPresident
Andrea LossDirector
Christopher FonsDirector
Doris CahnDirector
Gwen WashingtonDirector
Jeffery BaasDirector
Jose TrejoDirector
Judith GundryDirector
Juliana KellyDirector
Larry Woods JrDirector
Michael LangyelDirector
Michele HilbertDirector
Monica LopezDirector
Rene BlazelDirector
Sequanna TaylorDirector
Wanda WelchDirector
Ingrid Walker-henryExecutive Di
Dorthy HancockSecretary
Amy MizialkoTreasurer
Kim SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,571,454
Investment Income
$12,979
Other Revenue
$45,130
Change in Net Assets
$-64,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,731
Salaries, Compensation, and Employee Benefits$1,314,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$836,645
All Other Expenses---$614,157
Other Employee Benefits---$300,298
Other Expenses---$150,688
Pension Plan Contributions---$114,435
Payroll Taxes---$62,939
Depreciation Depletion---$34,778
Office Expenses---$24,745
Fees for Services Accounting---$13,321
Fees for Services Other---$11,960
Insurance---$7,949
Interest---$159
Total Functional Expenses$0$0$0$2,694,048
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,032
Total Nondeductible Lobbying and Political Cost$1,032
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$115,304
Funds Held in Trust$12,783
Real Estate Taxes Payable$5,679
Payroll Taxes$2,079
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The executive director, president and treasurer review the return before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
MILWAUKEE TEACHERS' EDUCATION
EIN
39-0478280
Phone
4142591990
Address
5130 WEST VLIET STREET, MILWAUKEE, WI 53208

Signing Officer

Name
Lauren Baker
Title
Executive Director
Phone
4142591990
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
14

Preparer

Firm
Sitzberger Hau & Company Sc
Address
1208 W LAYTON AVE, MILWAUKEE, WI 53221-2433
Preparer
Kevin M Hablewitz CPA
Phone
4142829000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mtea is the labor union representing the teachers, education assistants, bookkeepers, and substitute teachers in the milwaukee public schools.”

Form 990, Part IX, Line 24E

“Equipment & maintenance 124,652 0 0 release time-gov-un. Bus. 93,248 0 0 communications & public r 81,417 0 0 utilities 57,935 0 0 temporary prof. Staff 48,000 0 0 cleaning & maintenance 30,869 0 0 contingency fund 29,008 0 0 weac/nea governance 26,744 0 0 governance 22,285 0 0 office supplies 21,888 0 0 mtea governance-conf/meet 20,026 0 0 membership trainin & ed 12,860 0 0 unrealized loss/gain bond 10,389 0 0 post retirement life ins 7,480 0 0 automobile expenses 7,151 0 0 business membership fees 5,686 0 0 snow removal 5,350 0 0 facility improvements 3,735 0 0 building maintenance supp 2,649 0 0 trash removal 1,653 0 0 retired unifies 648 0 0 municipal asessments 480 0 0 rounding 4 0 0”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSIST EXEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0131
IRS990/GrossReceiptsAmt02629563
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07949
IRS990/InterestGrp/TotalAmt0159
IRS990/InvestmentIncomeGrp/ExclusionAmt012848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012848
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643538
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299572
IRS990/LandBldgEquipCostOrOtherBssAmt0852021
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTIVE BARGAINING UNIT FOR EMPLOYEES OF THE MILWAUKEE PUBLIC SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0829210
IRS990/NetAssetsOrFundBalancesEOYAmt0764725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt024745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300298
IRS990/OtherExpensesGrp/Desc0COMMUNITY & PARENT OUTREA
IRS990/OtherExpensesGrp/Desc1MTEA TECH & LEARNING
IRS990/OtherExpensesGrp/Desc2MEMBER REPRESENTATION
IRS990/OtherExpensesGrp/Desc3MEMBER ENGAGEMENT
IRS990/OtherExpensesGrp/TotalAmt0189469
IRS990/OtherExpensesGrp/TotalAmt1174078
IRS990/OtherExpensesGrp/TotalAmt2158427
IRS990/OtherExpensesGrp/TotalAmt3150688
IRS990/OtherLiabilitiesGrp/BOYAmt0217047
IRS990/OtherLiabilitiesGrp/EOYAmt0135845
IRS990/OtherRevenueMiscGrp/Desc0ADD CAP'D ASSETS/LOAN PMT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1799
IRS990/OtherRevenueTotalAmt040930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836645
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0134212
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt062939
IRS990/PensionPlanContributionsGrp/TotalAmt0114435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01834102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01834102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MTEA IS THE LABOR UNION REPRESENTING THE TEACHERS, EDUCATION ASSISTANTS, BOOKKEEPERS, AND SUBSTITUTE TEACHERS IN THE MILWAUKEE PUBLIC SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05104
IRS990/PYOtherExpensesAmt01175667
IRS990/PYOtherRevenueAmt059920
IRS990/PYProgramServiceRevenueAmt02384534
IRS990/PYRevenuesLessExpensesAmt077753
IRS990/PYSalariesCompEmpBnftPaidAmt01196138
IRS990/PYTotalExpensesAmt02371805
IRS990/PYTotalRevenueAmt02449558
IRS990/ReconcilationRevenueExpnssAmt0-64485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt052336
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01834102
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01032
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01032
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-51304
IRS990ScheduleD/LandGrp/BookValueAmt0109426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0742595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299572
IRS990ScheduleD/TotalLiabilityAmt0135845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MTEA IS THE LABOR UNION REPRESENTING THE TEACHERS, EDUCATION ASSISTANTS, BOOKKEEPERS, AND SUBSTITUTE TEACHERS IN THE MILWAUKEE PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & MAINTENANCE 124,652 0 0 RELEASE TIME-GOV-UN. BUS. 93,248 0 0 COMMUNICATIONS & PUBLIC R 81,417 0 0 UTILITIES 57,935 0 0 TEMPORARY PROF. STAFF 48,000 0 0 CLEANING & MAINTENANCE 30,869 0 0 CONTINGENCY FUND 29,008 0 0 WEAC/NEA GOVERNANCE 26,744 0 0 GOVERNANCE 22,285 0 0 OFFICE SUPPLIES 21,888 0 0 MTEA GOVERNANCE-CONF/MEET 20,026 0 0 MEMBERSHIP TRAININ & ED 12,860 0 0 UNREALIZED LOSS/GAIN BOND 10,389 0 0 POST RETIREMENT LIFE INS 7,480 0 0 AUTOMOBILE EXPENSES 7,151 0 0 BUSINESS MEMBERSHIP FEES 5,686 0 0 SNOW REMOVAL 5,350 0 0 FACILITY IMPROVEMENTS 3,735 0 0 BUILDING MAINTENANCE SUPP 2,649 0 0 TRASH REMOVAL 1,653 0 0 RETIRED UNIFIES 648 0 0 MUNICIPAL ASESSMENTS 480 0 0 ROUNDING 4 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MTEA PARTICIPANTS' VEBA TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MILWAUKEE CENTER FOR TEACHING LEARN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MTEA POLITICAL ACTION CONTRIBUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391757572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320398312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2396294146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VEBA TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,626
Liabilities
$1,201,901
Net assets
$764,725
Revenue
$2,629,563
Expenses
$2,694,048
Net income
-$64,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.62$3.55$3.28$2.83$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.56$3.07$3.06$2.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.63$2.92$2.91$2.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.51$2.61$2.63$2.09$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.77$2.13$2.69$2.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.52$2.07$2.78$2.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.52$1.71$3.43$2.74$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.43$1.01$2.85$2.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.06$1.05$1.01$2.62$2.69$0.06
2016Summary only. Only limited summary data is available for this year.$2.05$0.97$1.09$2.87$2.56$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.20$0.76$2.63$2.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.22$0.83$2.45$2.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.10$0.75$3.36$2.91$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.27$0.30$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.69$0.96$4.18