Civic Intelligence

Kenosha Education Association

990 • Fiscal year 2015 • EIN 39-1089325

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.KEANOW.COM

View Organization Page

5610 55th StKenosha, WI 53144-2206

(262) 654-2127

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$105,180

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$83,605

Down $167,341 (-67%) from 2014

Net Assets

Down

$45,437

Down $24,460 (-35%) from 2014

Liabilities

Down

$38,168

Down $142,881 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$253,048

Down $72,183 (-22%) from 2014

Expenses

Down

$277,508

Down $540,764 (-66%) from 2014

Net Income

Up

-$24,460

Up $468,581 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$83,605
Liabilities$38,168
Net Assets$45,437
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$253,048
Expenses$277,508
Net Income-$24,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$253,048
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,973$49,313▲ $43,340
Savings and Temporary Cash Investments$240,556$27,542▼ $213,014
Accounts Receivable$4,378$6,750▲ $2,372
Land, Buildings, and Equipment, Net$39$0▼ $39
Total Assets$250,946$83,605▼ $167,341
Liabilities
Deferred Revenue$41,675$35,474▼ $6,201
Other Liabilities$14,000$0▼ $14,000
Accounts Payable and Accrued Expenses$125,374$2,694▼ $122,680
Total Liabilities$181,049$38,168▼ $142,881
Net Assets / Fund Balance
Unrestricted Net Assets$69,897$45,437▼ $24,460
Total Net Assets Fund Balance$69,897$45,437▼ $24,460
Total Liabilities and Net Assets / Fund Balance$250,946$83,605▼ $167,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,167$19,167
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan JiminezExecutive DirectorFT$96,655$8,525$105,180
Scott FarnsworthExecutive DirectorFT$34,155-$34,155
Anne KnappPresidentFT$3,500-$3,500
Rebecca VelvikisTreasurer-$1,500-$1,500
Steve UrsoExecutive DirectorFT$1,332-$1,332
Margaret JeskeVice PresidentFT$750-$750

Board Members and Trustees

NameTitle
Colleen RobsenElementary Representative
Kimberly GeorgeElementary Representative
Henry PerezEsp Representative
Margaret WolfersHigh School Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,014
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-24,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,088
Other Expenses$71,920
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$78,782
Other Salaries and Wages---$72,071
Office Expenses---$25,199
Occupancy---$20,446
Other Employee Benefits---$18,043
Pension Plan Contributions---$17,013
Conferences and Meetings---$16,152
Payroll Taxes---$15,179
Fees for Services Accounting---$4,990
Grants to Domestic Individuals---$4,500
Travel---$3,130
All Other Expenses---$1,964
Depreciation Depletion---$39
Total Functional Expenses$0$0$0$277,508
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the executive director before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association does not make its governing documents available to the public. The association does not make its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kenosha Education Association
EIN
39-1089325
Phone
2626542127
Address
5610 55TH ST, KENOSHA, WI 53144-2206

Signing Officer

Name
Scott Farnsworth
Title
Executive Director
Phone
2626542127
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Farnsworth
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
10
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix358 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/BOYAmt0125374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02694
IRS990/AccountsReceivableGrp/BOYAmt04378
IRS990/AccountsReceivableGrp/EOYAmt06750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KENOSHA 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.
IRS990/AllOtherExpensesGrp/TotalAmt01964
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT FARNSWORTH
IRS990/BooksInCareOfDetail/PhoneNum02626542127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05610 55TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531442206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05973
IRS990/CashNonInterestBearingGrp/EOYAmt049313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078782
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt016152
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt071920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253014
IRS990/CYRevenuesLessExpensesAmt0-24460
IRS990/CYSalariesCompEmpBnftPaidAmt0201088
IRS990/CYTotalExpensesAmt0277508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041675
IRS990/DeferredRevenueGrp/EOYAmt035474
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt039
IRS990/Desc0KENOSHA EDUCATION ASSOCIATION PROVIDED COLLECTIVE BARGAINING, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER SERVICES TO OVER 575 MEMBERS THAT INCLUDE TEACHERS, NURSES, LIBRARIANS, GUIDANCE COUNSELORS, SOCIAL WORKERS, SCHOOL PSYCHOLOGISTS, EDUCATION SUPPORT PROFESSIONALS, AND SUBSTITUTE TEACHERS EMPLOYED BY THE KENOSHA UNIFIED SCHOOL DISTRICT. BY WORKING DIRECTLY WITH KENOSHA'S PUBLIC SCHOOL CHILDREN, THE KENOSHA EDUCATION ASSOCIATION MEMBERSHIP CREATES THE FOUNDATION THROUGH WHICH BOTH THE SHORT AND LONG TERM NEEDS OF KENOSHA'S STUDENTS ARE MET.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET JESKE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA VELVIKIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN ROBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET WOLFERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN JIMINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE URSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt896655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ELEMENTARY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELEMENTARY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH SCHOOL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019167
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KENOSHA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069897
IRS990/NetAssetsOrFundBalancesEOYAmt045437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020446
IRS990/OfficeExpensesGrp/TotalAmt025199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018043
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt072071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015179
IRS990/PensionPlanContributionsGrp/TotalAmt017013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT FARNSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NEA/WEAC SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820
IRS990/PYGrantsAndSimilarPaidAmt049800
IRS990/PYInvestmentIncomeAmt03581
IRS990/PYOtherExpensesAmt0151150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320830
IRS990/PYRevenuesLessExpensesAmt0-493041
IRS990/PYSalariesCompEmpBnftPaidAmt0617322
IRS990/PYTotalExpensesAmt0818272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325231
IRS990/ReconcilationRevenueExpnssAmt0-24460
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE ASSOCIATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KENOSHA EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENOSHA EDUCATION ASSOCIATION BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391219551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05610 55TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENOSHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0531442206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250946
IRS990/TotalAssetsEOYAmt083605
IRS990/TotalAssetsGrp/BOYAmt0250946
IRS990/TotalAssetsGrp/EOYAmt083605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181049
IRS990/TotalLiabilitiesEOYAmt038168
IRS990/TotalLiabilitiesGrp/BOYAmt0181049
IRS990/TotalLiabilitiesGrp/EOYAmt038168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045437
IRS990/TotalOtherCompensationAmt08525
IRS990/TotalProgramServiceRevenueAmt0253014
IRS990/TotalReportableCompFromOrgAmt0137892
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt03130
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05610 55TH ST
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531442206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KEANOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FARNSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626542127
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENOSHA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0391089325
ReturnHeader/Filer/PhoneNum02626542127
ReturnHeader/Filer/USAddress/AddressLine1Txt05610 55TH ST
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531442206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02016-03-09T15:38:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,605
Liabilities
$38,168
Net assets
$45,437
Revenue
$253,048
Expenses
$277,508
Net income
-$24,460
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
2015Detailed filing. Detailed filing data is available for this year.$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