Civic Intelligence

Wisconsin Education Association Inc

EIN 39-0712860 • 501(c)2 • Madison, WI

Profile

NONE

PO Box 8003Madison, WI 53708-8003

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

2.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-14%

Higher net margin than 28% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$2,847,156

Down $102,332 (-3.5%) from 2022

Liabilities

Down

$970,442

Down $37,989 (-3.8%) from 2022

Net Assets

Down

$1,876,714

Down $64,343 (-3.3%) from 2022

Revenue

Up

$473,502

Up $17,123 (+3.8%) from 2022

Expenses

Down

$537,845

Down $9,502 (-1.7%) from 2022

Net Income

Up

-$64,343

Up $26,625 (+29%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,511,987Liabilities 2010: $2,130,340Net Assets 2010: $2,381,6472010Assets 2011: $4,381,280Liabilities 2011: $2,043,207Net Assets 2011: $2,338,0732011Assets 2012: $4,310,253Liabilities 2012: $1,933,356Net Assets 2012: $2,376,8972012Assets 2013: $4,227,189Liabilities 2013: $1,994,161Net Assets 2013: $2,233,0282013Assets 2014: $3,835,042Liabilities 2014: $1,601,885Net Assets 2014: $2,233,1572014Assets 2015: $3,838,292Liabilities 2015: $1,459,173Net Assets 2015: $2,379,1192015Assets 2016: $3,776,443Liabilities 2016: $1,296,703Net Assets 2016: $2,479,7402016Assets 2017: $3,540,948Liabilities 2017: $1,212,291Net Assets 2017: $2,328,6572017Assets 2018: $3,376,504Liabilities 2018: $1,154,243Net Assets 2018: $2,222,2612018Assets 2019: $3,270,323Liabilities 2019: $1,098,212Net Assets 2019: $2,172,1112019Assets 2020: $3,145,175Liabilities 2020: $1,059,026Net Assets 2020: $2,086,1492020Assets 2021: $3,068,368Liabilities 2021: $1,036,343Net Assets 2021: $2,032,0252021Assets 2022: $2,949,488Liabilities 2022: $1,008,431Net Assets 2022: $1,941,0572022Assets 2023: $2,847,156Liabilities 2023: $970,442Net Assets 2023: $1,876,7142023

Latest loaded filing

2023

Assets$2,847,156
Liabilities$970,442
Net Assets$1,876,714

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $624,2182010Expenses 2011: $602,1922011Expenses 2012: $519,9232012Revenue 2013: $560,244Expenses 2013: $704,113Net Income 2013: -$143,8692013Revenue 2014: $570,912Expenses 2014: $570,783Net Income 2014: $1292014Revenue 2015: $645,283Expenses 2015: $499,321Net Income 2015: $145,9622015Revenue 2016: $568,601Expenses 2016: $467,980Net Income 2016: $100,6212016Revenue 2017: $369,648Expenses 2017: $520,731Net Income 2017: -$151,0832017Revenue 2018: $395,292Expenses 2018: $501,688Net Income 2018: -$106,3962018Revenue 2019: $453,697Expenses 2019: $503,847Net Income 2019: -$50,1502019Revenue 2020: $435,428Expenses 2020: $521,390Net Income 2020: -$85,9622020Revenue 2021: $446,813Expenses 2021: $500,937Net Income 2021: -$54,1242021Revenue 2022: $456,379Expenses 2022: $547,347Net Income 2022: -$90,9682022Revenue 2023: $473,502Expenses 2023: $537,845Net Income 2023: -$64,3432023

Latest loaded filing

2023

Revenue$473,502
Expenses$537,845
Net Income-$64,343

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.97$1.88$0.47$0.54$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.01$1.94$0.46$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.04$2.03$0.45$0.50$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.06$2.09$0.44$0.52$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.10$2.17$0.45$0.50$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.15$2.22$0.40$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.21$2.33$0.37$0.52$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.30$2.48$0.57$0.47$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.46$2.38$0.65$0.50$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.60$2.23$0.57$0.57$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.23$1.99$2.23$0.56$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.93$2.38$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.04$2.34$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.13$2.38$0.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 28, 2021
Return Version
2019v5.2
Gross Receipts
$435,428
Mission and Program Overview

Mission

NONE

Hold title to property of wisconsin education association council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,057,347$2,893,776▼ $163,571
Cash and Non-Interest-Bearing Accounts$21,675$135,013▲ $113,338
Investments Other Securities$0$100,063▲ $100,063
Savings and Temporary Cash Investments$178,985$9,334▼ $169,651
Prepaid Expenses and Deferred Charges$7,415$6,989▼ $426
Accounts Receivable$4,901$0▼ $4,901
Total Assets$3,270,323$3,145,175▼ $125,148
Liabilities
Other Liabilities$1,075,484$1,045,524▼ $29,960
Accounts Payable and Accrued Expenses$15,498$12,910▼ $2,588
Deferred Revenue$7,230$592▼ $6,638
Total Liabilities$1,098,212$1,059,026▼ $39,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,172,111$2,086,149▼ $85,962
Total Net Assets Fund Balance$2,172,111$2,086,149▼ $85,962
Total Liabilities and Net Assets / Fund Balance$3,270,323$3,145,175▼ $125,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,136$4,146,526$6,104,662
Land$922,225-$922,225
Other Land Buildings$13,415$114,676$128,091
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald MartinPresident
Peggy Wirtz-olsenVice President
Robert BaxterExecutive Director
Kim SchroederSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,021
Investment Income
$1,407
Other Revenue
$0
Change in Net Assets
$-85,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,287
Salaries, Compensation, and Employee Benefits$107,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$219,286
Depreciation Depletion---$185,115
Other Salaries and Wages---$71,782
Other Employee Benefits---$17,111
Pension Plan Contributions---$13,025
All Other Expenses---$5,252
Payroll Taxes---$5,185
Office Expenses---$3,364
Fees for Services Accounting---$1,050
Travel---$220
Total Functional Expenses$0$0$0$521,390
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Wisconsin Education Association Council$1,045,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation has one member: wisconsin education association council.

Form 990, Part VI, Section A, Line 7A

The board of directors is appointed by wisconsin education association council.

Form 990, Part VI, Section A, Line 8B

The corporation does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Before the prepared form 990 is filed with the irs, a draft of the return is first reviewed by wisconsin education association council's financial analyst. A draft of the return is then posted on a password-protected website. The members of the governing body are notified that a draft of the return is available for their review, questions, comments, and/or changes. The prepared form 990 is filed with the irs upon approval of the members of the governing body, either explicitly or implicitly if a director does not provide questions or comments within one week after the draft of the return is posted.

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

The corporation adopted the parent organization's conflict of interest policy that covers all directors and officers. Annually the directors sign a statement confirming that they do not have a conflict of interest. If a director discloses a potential conflict of interest, the organization's president determines whether or not a conflict of interest does exist. If the president has a potential conflict of interest, the remaining directors determine whether or not a conflict of interest does exist. Actual conflicts of interest are reviewed by the president or by the remaining directors if the conflict of interest involves the president. Generally, individuals with a conflict of interest are excluded from the governing body's deliberations and decisions on the matter.

Form 990, Part VI, Section C, Line 19

The corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Education Association Inc
EIN
39-0712860
Phone
6082767711
Address
PO BOX 8003, MADISON, WI 53708-8003

Signing Officer

Name
Ronald Martin
Title
President
Phone
6082767711
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Martin
Formed
1939
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix393 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/BOYAmt015498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012910
IRS990/AccountsReceivableGrp/BOYAmt04901
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLD TITLE TO PROPERTY OF WISCONSIN EDUCATION ASSOCIATION COUNCIL.
IRS990/AllOtherExpensesGrp/TotalAmt05252
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JANE OBERDORF
IRS990/BooksInCareOfDetail/PhoneNum06082767711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 NOB HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537132195
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021675
IRS990/CashNonInterestBearingGrp/EOYAmt0135013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01407
IRS990/CYOtherExpensesAmt0414287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0434021
IRS990/CYRevenuesLessExpensesAmt0-85962
IRS990/CYSalariesCompEmpBnftPaidAmt0107103
IRS990/CYTotalExpensesAmt0521390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07230
IRS990/DeferredRevenueGrp/EOYAmt0592
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0185115
IRS990/Desc0WISCONSIN EDUCATION ASSOCIATION, INC. HOLDS TITLE TO AND MAINTAINS PROPERTY OCCUPIED BY WISCONSIN EDUCATION ASSOCIATION COUNCIL, AN AFFILIATED EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt083565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346148
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY WIRTZ-OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0172152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1179266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2165134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3114589
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100063
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04261202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03057347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02893776
IRS990/LandBldgEquipCostOrOtherBssAmt07154978
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02172111
IRS990/NetAssetsOrFundBalancesEOYAmt02086149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02172111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02086149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0219286
IRS990/OfficeExpensesGrp/TotalAmt03364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017111
IRS990/OtherLiabilitiesGrp/BOYAmt01075484
IRS990/OtherLiabilitiesGrp/EOYAmt01045524
IRS990/OtherSalariesAndWagesGrp/TotalAmt071782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05185
IRS990/PensionPlanContributionsGrp/TotalAmt013025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06989
IRS990/PrincipalOfficerNm0RONALD MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03211
IRS990/PYOtherExpensesAmt0406408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450486
IRS990/PYRevenuesLessExpensesAmt0-50150
IRS990/PYSalariesCompEmpBnftPaidAmt097439
IRS990/PYTotalExpensesAmt0503847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453697
IRS990/ReconcilationRevenueExpnssAmt0-85962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09334
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01958136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04146526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06104662
IRS990ScheduleD/LandGrp/BookValueAmt0922225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0922225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO WISCONSIN EDUCATION ASSOCIATION COUNCIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02893776
IRS990ScheduleD/TotalLiabilityAmt01045524
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt299667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt399667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt053190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt327858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt140849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt265467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt314922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BAXTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PEGGY WIRTZ-OLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KIM SCHROEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2200836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3160737
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ONE MEMBER: WISCONSIN EDUCATION ASSOCIATION COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS APPOINTED BY WISCONSIN EDUCATION ASSOCIATION COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE THE PREPARED FORM 990 IS FILED WITH THE IRS, A DRAFT OF THE RETURN IS FIRST REVIEWED BY WISCONSIN EDUCATION ASSOCIATION COUNCIL'S FINANCIAL ANALYST. A DRAFT OF THE RETURN IS THEN POSTED ON A PASSWORD-PROTECTED WEBSITE. THE MEMBERS OF THE GOVERNING BODY ARE NOTIFIED THAT A DRAFT OF THE RETURN IS AVAILABLE FOR THEIR REVIEW, QUESTIONS, COMMENTS, AND/OR CHANGES. THE PREPARED FORM 990 IS FILED WITH THE IRS UPON APPROVAL OF THE MEMBERS OF THE GOVERNING BODY, EITHER EXPLICITLY OR IMPLICITLY IF A DIRECTOR DOES NOT PROVIDE QUESTIONS OR COMMENTS WITHIN ONE WEEK AFTER THE DRAFT OF THE RETURN IS POSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION ADOPTED THE PARENT ORGANIZATION'S CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS AND OFFICERS. ANNUALLY THE DIRECTORS SIGN A STATEMENT CONFIRMING THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. IF A DIRECTOR DISCLOSES A POTENTIAL CONFLICT OF INTEREST, THE ORGANIZATION'S PRESIDENT DETERMINES WHETHER OR NOT A CONFLICT OF INTEREST DOES EXIST. IF THE PRESIDENT HAS A POTENTIAL CONFLICT OF INTEREST, THE REMAINING DIRECTORS DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST DOES EXIST. ACTUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT OR BY THE REMAINING DIRECTORS IF THE CONFLICT OF INTEREST INVOLVES THE PRESIDENT. GENERALLY, INDIVIDUALS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN EDUCATION ASSOCIATION COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391169160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 NOB HILL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537132195
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03270323
IRS990/TotalAssetsEOYAmt03145175
IRS990/TotalAssetsGrp/BOYAmt03270323
IRS990/TotalAssetsGrp/EOYAmt03145175
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01098212
IRS990/TotalLiabilitiesEOYAmt01059026
IRS990/TotalLiabilitiesGrp/BOYAmt01098212
IRS990/TotalLiabilitiesGrp/EOYAmt01059026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02172111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02086149
IRS990/TotalOtherCompensationAmt0224233
IRS990/TotalProgramServiceRevenueAmt0434021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03270323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03145175
IRS990/TotReportableCompRltdOrgAmt0631141
IRS990/TravelGrp/TotalAmt0220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8003
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537088003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082767711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0390712860
ReturnHeader/Filer/PhoneNum06082767711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8003
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537088003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02021-06-29T09:32:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • $1M-$5M nonprofits