Civic Intelligence

Kenosha Education Association

990 • Fiscal year 2016 • EIN 39-1089325

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 02, 2017

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$31,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$91,793

Up $8,188 (+9.8%) from 2015

Net Assets

Up

$75,806

Up $30,369 (+67%) from 2015

Liabilities

Down

$15,987

Down $22,181 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Down

$192,598

Down $60,450 (-24%) from 2015

Expenses

Down

$162,229

Down $115,279 (-42%) from 2015

Net Income

Up

$30,369

Up $54,829 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$91,793
Liabilities$15,987
Net Assets$75,806
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$192,598
Expenses$162,229
Net Income$30,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$192,598
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$49,313$60,952▲ $11,639
Savings and Temporary Cash Investments$27,542$25,470▼ $2,072
Accounts Receivable$6,750$5,371▼ $1,379
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$83,605$91,793▲ $8,188
Liabilities
Deferred Revenue$35,474$8,117▼ $27,357
Accounts Payable and Accrued Expenses$2,694$7,870▲ $5,176
Total Liabilities$38,168$15,987▼ $22,181
Net Assets / Fund Balance
Unrestricted Net Assets$45,437$75,806▲ $30,369
Total Net Assets Fund Balance$45,437$75,806▲ $30,369
Total Liabilities and Net Assets / Fund Balance$83,605$91,793▲ $8,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,167$19,167
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott FarnsworthExecutive DirectorFT$31,000$31,000
Chris PerilloExecutive DirectorFT$5,000$5,000
Anne KnappPresident-$3,500$3,500
Margaret JeskeVice President-$1,500$1,500
Rebecca VelvikisTreasurer-$1,500$1,500

Board Members and Trustees

NameTitle
Colleen RobsenElementary Representative
Kimberly GeorgeElementary Representative
Christina MillerElementary School Rep
Henry PerezEsp Representative
Dean HervatHigh School Representative
Margaret WolfersHigh School Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,571
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$30,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,379
Other Expenses$67,850
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,000
Current Officers, Directors, Trustees, and Key Employees---$39,000
Office Expenses---$23,553
Occupancy---$17,953
Conferences and Meetings---$14,420
Payroll Taxes---$6,731
Fees for Services Accounting---$6,009
Fees for Services Management---$5,000
Grants to Domestic Individuals---$2,000
Other Employee Benefits---$1,648
All Other Expenses---$915
Total Functional Expenses$0$0$0$162,229
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
Chris Perillo
Title
Executive Director
Phone
2626542127
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Perillo
Formed
1969
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ELEMENTARY REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7HIGH SCHOOL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELEMENTARY SCHOOL REP
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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
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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/TotalAssetsBOYAmt083605
IRS990/TotalAssetsEOYAmt091793
IRS990/TotalAssetsGrp/BOYAmt083605
IRS990/TotalAssetsGrp/EOYAmt091793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038168
IRS990/TotalLiabilitiesEOYAmt015987
IRS990/TotalLiabilitiesGrp/BOYAmt038168
IRS990/TotalLiabilitiesGrp/EOYAmt015987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0192571
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05610 55TH ST
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531442206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KEANOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PERILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626542127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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/ReturnTs02017-02-03T16:42:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,793
Liabilities
$15,987
Net assets
$75,806
Revenue
$192,598
Expenses
$162,229
Net income
$30,369
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