Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-0478280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,057,212
Up $4,566 (+0.2%) from 2016
Net Assets
Down$1,012,090
Down $73,976 (-6.8%) from 2016
Liabilities
Up$1,045,122
Up $78,542 (+8.1%) from 2016
Revenue
Down$2,620,941
Down $249,136 (-8.7%) from 2016
Expenses
Up$2,685,583
Up $126,862 (+5.0%) from 2016
Net Income
Down-$64,642
Down $375,998 (-121%) from 2016
Collective bargaining unit for employees of the milwaukee public schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $643,747 | $749,751 | ▲ $106,004 |
| Savings and Temporary Cash Investments | $927,666 | $747,101 | ▼ $180,565 |
| Land, Buildings, and Equipment, Net | $268,269 | $264,902 | ▼ $3,367 |
| Cash and Non-Interest-Bearing Accounts | $174,034 | $209,953 | ▲ $35,919 |
| Prepaid Expenses and Deferred Charges | $21,723 | $52,965 | ▲ $31,242 |
| Accounts Receivable | $16,322 | $17,166 | ▲ $844 |
| Other Notes and Loans Receivable, Net | $885 | $15,374 | ▲ $14,489 |
| Total Assets | $2,052,646 | $2,057,212 | ▲ $4,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $736,115 | $786,761 | ▲ $50,646 |
| Other Liabilities | $230,468 | $258,361 | ▲ $27,893 |
| Total Liabilities | $966,583 | $1,045,122 | ▲ $78,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,086,063 | $1,012,090 | ▼ $73,973 |
| Total Net Assets Fund Balance | $1,086,063 | $1,012,090 | ▼ $73,973 |
| Total Liabilities and Net Assets / Fund Balance | $2,052,646 | $2,057,212 | ▲ $4,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $155,476 | $620,586 | $776,062 |
| Land | $109,426 | - | $109,426 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Baker | Executive Di | FT | $123,214 | $123,214 |
| Susan Cameron | Assist Exec | FT | $113,214 | $113,214 |
| Name | Title |
|---|---|
| Sequanna Taylor | Ea President |
| Kim Schroeder | President |
| Tanita Campbell | Bookkeeper |
| Gwen Washington | Ea Vice Pres |
| Alaura Cook | Intermediate |
| Michele Hilbert | Intermediate |
| Wanda Welch | Intermediate |
| Monica Lopez | Kindergarten |
| Rene Blazel | Kindergarten |
| Sharon Redel-preuss | Kindergarten |
| Judith Gundry | Middle Schoo |
| Julie Meyer | Middle Schoo |
| Margret Skwierawski | Middle Schoo |
| Michael Langyel | Retired Pres |
| Ingrid Walker-henry | Secretary |
| Andrea Loss | Senior High |
| Christopher Fons | Senior High |
| KELLY O'KEEFE BOETTCHER | Senior High |
| Eric Gullickson | Special Educ |
| Michelle Wright | Special Educ |
| Alexander Brower | Teacher Pres |
| Joshua Jackson | Treasurer |
| Amy Mizialko | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,566,925 |
| Other Expenses | $1,118,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $932,801 |
| All Other Expenses | - | - | - | $474,536 |
| Other Employee Benefits | - | - | - | $401,302 |
| Pension Plan Contributions | - | - | - | $157,740 |
| Payroll Taxes | - | - | - | $75,082 |
| Other Expenses | - | - | - | $70,259 |
| Depreciation Depletion | - | - | - | $32,956 |
| Office Expenses | - | - | - | $21,028 |
| Fees for Services Other | - | - | - | $11,803 |
| Insurance | - | - | - | $8,472 |
| Fees for Services Accounting | - | - | - | $7,225 |
| Total Functional Expenses | $0 | $0 | $0 | $2,685,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $248,158 |
| Funds Held in Trust | $10,203 |
“YES”
“YES”
“The executive director, president and treasurer review the return before it is submitted to the irs.”
“AVAILABLE UPON REQUEST.”
“Mtea is the labor union representing the teachers, education assistants, bookkeepers, and substitute teachers in the milwaukee public schools.”
“Equipment & maintenance 66,429 0 0 community & parent outrea 63,973 0 0 communications & public r 56,693 0 0 utilities 50,818 0 0 contingency fund 42,658 0 0 weac/nea governance 39,382 0 0 cleaning & maintenance 25,907 0 0 mtea joint gover. Operat. 19,722 0 0 membership trainin & ed 19,475 0 0 facility improvements 16,282 0 0 automobile expenses 15,800 0 0 post retirement life ins 14,822 0 0 office supplies 13,062 0 0 mtea governance-conf/meet 9,743 0 0 snow removal 5,250 0 0 governance 3,323 0 0 temporary prof. Staff 3,237 0 0 building maintenance supp 2,525 0 0 retired unifies 1,983 0 0 trash removal 1,920 0 0 bank fees 963 0 0 municipal asessments 569 0 0 total 474,536 0 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 736115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 786761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17166 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTIVE BARGAINING UNIT FOR EMPLOYEES OF THE MILWAUKEE PUBLIC SCHOOLS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 474536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA PELZEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142591990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5130 WEST VLIET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17099 |
| IRS990/CYOtherExpensesAmt | 0 | 1118658 |
| IRS990/CYOtherRevenueAmt | 0 | 33914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2569928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1566925 |
| IRS990/CYTotalExpensesAmt | 0 | 2685583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2620941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32956 |
| IRS990/Desc | 0 | MTEA IS THE LABOR UNION REPRESENTING THE TEACHERS, EDUCATION ASSISTANTS, BOOKKEEPERS, AND SUBSTITUTE TEACHERS IN THE MILWAUKEE PUBLIC SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENE BLAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON REDEL-PREUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAURA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH GUNDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGRET SKWIERAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER FONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA LOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY O'KEEFE BOETTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC GULLICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL LANGYEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEQUANNA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GWEN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEXANDER BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY MIZIALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | INGRID WALKER-HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSHUA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TANITA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAUREN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN CAMERON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KINDERGARTEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KINDERGARTEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KINDERGARTEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERMEDIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERMEDIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERMEDIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MIDDLE SCHOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MIDDLE SCHOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MIDDLE SCHOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR HIGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR HIGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR HIGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SPECIAL EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPECIAL EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RETIRED PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EA PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EA VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEACHER PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSIST EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2620941 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 643747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 749751 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 620586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 885488 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLLECTIVE BARGAINING UNIT FOR EMPLOYEES OF THE MILWAUKEE PUBLIC SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1086063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1012090 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9331 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 401302 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER REPRESENTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MTEA TECH & LEARNING |
| IRS990/OtherExpensesGrp/Desc | 3 | RELEASE TIME-GOV-UN. BUS. |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258361 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADD BACK-CAP ASSETS DED ABOVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29588 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 126 |
| IRS990/OtherRevenueTotalAmt | 0 | 29714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 932801 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 885 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15374 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52965 |
| IRS990/PrincipalOfficerNm | 0 | KIM SCHROEDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1920513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 649415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1920513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 649415 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MTEA IS THE LABOR UNION REPRESENTING THE TEACHERS, EDUCATION ASSISTANTS, BOOKKEEPERS, AND SUBSTITUTE TEACHERS IN THE MILWAUKEE PUBLIC SCHOOLS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4599 |
| IRS990/PYOtherExpensesAmt | 0 | 1134409 |
| IRS990/PYOtherRevenueAmt | 0 | 325303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2540175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1424312 |
| IRS990/PYTotalExpensesAmt | 0 | 2558721 |
| IRS990/PYTotalRevenueAmt | 0 | 2870077 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 927666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 747101 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 87459 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1920513 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -87459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109426 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 620586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 776062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 248158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 258361 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MTEA IS THE LABOR UNION REPRESENTING THE TEACHERS, EDUCATION ASSISTANTS, BOOKKEEPERS, AND SUBSTITUTE TEACHERS IN THE MILWAUKEE PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT & MAINTENANCE 66,429 0 0 COMMUNITY & PARENT OUTREA 63,973 0 0 COMMUNICATIONS & PUBLIC R 56,693 0 0 UTILITIES 50,818 0 0 CONTINGENCY FUND 42,658 0 0 WEAC/NEA GOVERNANCE 39,382 0 0 CLEANING & MAINTENANCE 25,907 0 0 MTEA JOINT GOVER. OPERAT. 19,722 0 0 MEMBERSHIP TRAININ & ED 19,475 0 0 FACILITY IMPROVEMENTS 16,282 0 0 AUTOMOBILE EXPENSES 15,800 0 0 POST RETIREMENT LIFE INS 14,822 0 0 OFFICE SUPPLIES 13,062 0 0 MTEA GOVERNANCE-CONF/MEET 9,743 0 0 SNOW REMOVAL 5,250 0 0 GOVERNANCE 3,323 0 0 TEMPORARY PROF. STAFF 3,237 0 0 BUILDING MAINTENANCE SUPP 2,525 0 0 RETIRED UNIFIES 1,983 0 0 TRASH REMOVAL 1,920 0 0 BANK FEES 963 0 0 MUNICIPAL ASESSMENTS 569 0 0 TOTAL 474,536 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MTEA PARTICIPANTS' VEBA TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MILWAUKEE CENTER FOR TEACHING LEARN |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.