Civic Intelligence

Kenosha Education Association

990 • Fiscal year 2012 • EIN 39-1089325

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 21, 2012

Organization ProfileWWW.KEANOW.COM

View Organization Page

5610 55th St53144-2206
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$799,364

Up $99 (+0.0%) from 2011

Net Assets

Up

$704,643

Up $118,620 (+20%) from 2011

Liabilities

Down

$94,721

Down $118,521 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$776,004

Down $89,839 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $700,778Liabilities 2010: $149,782Net Assets 2010: $550,9962010Assets 2011: $799,265Liabilities 2011: $213,242Net Assets 2011: $586,0232011Assets 2012: $799,364Liabilities 2012: $94,721Net Assets 2012: $704,6432012Assets 2013: $711,807Liabilities 2013: $148,869Net Assets 2013: $562,9382013Assets 2014: $250,946Liabilities 2014: $181,049Net Assets 2014: $69,8972014Assets 2015: $83,605Liabilities 2015: $38,168Net Assets 2015: $45,4372015Assets 2016: $91,793Liabilities 2016: $15,987Net Assets 2016: $75,8062016Assets 2017: $150,519Liabilities 2017: $22,975Net Assets 2017: $127,5442017Assets 2018: $610,800Liabilities 2018: $6,699Net Assets 2018: $604,1012018Assets 2019: $616,116Liabilities 2019: $6,806Net Assets 2019: $609,3102019Assets 2020: $625,598Liabilities 2020: $15,593Net Assets 2020: $610,0052020Assets 2021: $673,170Liabilities 2021: $88,612Net Assets 2021: $584,5582021Assets 2022: $682,137Liabilities 2022: $163,918Net Assets 2022: $518,2192022Assets 2023: $537,446Liabilities 2023: $43,821Net Assets 2023: $493,6252023Assets 2024: $575,005Liabilities 2024: $95,800Net Assets 2024: $479,2052024

Highlighted filing

2012

Assets$799,364
Liabilities$94,721
Net Assets$704,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,3642010Expenses 2011: $865,8432011Expenses 2012: $776,0042012Revenue 2013: $876,211Expenses 2013: $1,018,237Net Income 2013: -$142,0262013Revenue 2014: $325,231Expenses 2014: $818,272Net Income 2014: -$493,0412014Revenue 2015: $253,048Expenses 2015: $277,508Net Income 2015: -$24,4602015Revenue 2016: $192,598Expenses 2016: $162,229Net Income 2016: $30,3692016Revenue 2017: $212,293Expenses 2017: $160,555Net Income 2017: $51,7382017Revenue 2018: $726,507Expenses 2018: $250,082Net Income 2018: $476,4252018Revenue 2019: $217,925Expenses 2019: $213,783Net Income 2019: $4,1422019Revenue 2020: $225,252Expenses 2020: $228,057Net Income 2020: -$2,8052020Revenue 2021: $241,944Expenses 2021: $263,359Net Income 2021: -$21,4152021Revenue 2022: $228,195Expenses 2022: $289,218Net Income 2022: -$61,0232022Revenue 2023: $332,371Expenses 2023: $364,440Net Income 2023: -$32,0692023Revenue 2024: $340,683Expenses 2024: $362,056Net Income 2024: -$21,3732024

Highlighted filing

2012

Revenue-
Expenses$776,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$892,752
Mission and Program Overview

Mission

Kenosha education association represents the public policy, labor, and professional interests of its members and is a strong advocate for the children in the kenosha, somers, and pleasant prairie public schools.

Filing and Contact Details

Filer

EIN
39-1089325
Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1SALARIES AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE DETERMINED AS PART OF A COLLECTIVE BARGAINING AGREEMENT. THE CURRENT COLLECTIVE BARGAINING AGREEMENT WAS NEGOTIATED IN 2011 AND EXPIRES IN 2013.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE ASSOCIATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 1,872.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04058
IRS990/TemporarilyRestrictedNetAssets/EOY05375
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105610 55TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0KENOSHA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0531442206
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH KIRIAKI
IRS990/TheBooksAreInCareOf/TelephoneNumber02626542127
IRS990/TotalAssets/BOY0799265
IRS990/TotalAssetsBOY0799265
IRS990/TotalAssets/EOY0799364
IRS990/TotalAssetsEOY0799364
IRS990/TotalCompGT150K01
IRS990/TotalContributions06145
IRS990/TotalExpensesCurrentYear0776004
IRS990/TotalExpensesPriorYear0865843
IRS990/TotalFunctionalExpenses/Total0776004
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0213242
IRS990/TotalLiabilitiesBOY0213242
IRS990/TotalLiabilities/EOY094721
IRS990/TotalLiabilitiesEOY094721
IRS990/TotalLiabNetAssetsFundBalances/BOY0799265
IRS990/TotalLiabNetAssetsFundBalances/EOY0799364
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0586023
IRS990/TotalNetAssetsFundBalances/EOY0704643
IRS990/TotalOtherCompensation040845
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0879023
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0131336

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$799,364
Liabilities
$94,721
Net assets
$704,643
Revenue
-
Expenses
$776,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$0.34$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.49$0.33$0.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.16$0.52$0.23$0.29$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.09$0.58$0.24$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.23$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.22$0.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.73$0.25$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.19$0.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.05$0.25$0.28$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.07$0.33$0.82$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.88$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.70$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.59$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$0.76