Civic Intelligence

Kenosha Education Association

990 • Fiscal year 2017 • EIN 39-1089325

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 22, 2018

3030 39th Ave No 117Kenosha, WI 53144-4210

(262) 654-2127

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$3,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$150,519

Up $58,726 (+64%) from 2016

Net Assets

Up

$127,544

Up $51,738 (+68%) from 2016

Liabilities

Up

$22,975

Up $6,988 (+44%) from 2016

Revenue

Up

$212,293

Up $19,695 (+10%) from 2016

Expenses

Down

$160,555

Down $1,674 (-1.0%) from 2016

Net Income

Up

$51,738

Up $21,369 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$150,519
Liabilities$22,975
Net Assets$127,544

Operations Trend

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

2017

Revenue$212,293
Expenses$160,555
Net Income$51,738
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 22, 2018
Return Version
2016v3.0
Gross Receipts
$212,293
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$60,952$78,905▲ $17,953
Accounts Receivable$5,371$44,255▲ $38,884
Savings and Temporary Cash Investments$25,470$27,359▲ $1,889
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$91,793$150,519▲ $58,726
Liabilities
Accounts Payable and Accrued Expenses$7,870$22,975▲ $15,105
Deferred Revenue$8,117--
Total Liabilities$15,987$22,975▲ $6,988
Net Assets / Fund Balance
Unrestricted Net Assets$75,806$127,544▲ $51,738
Total Net Assets Fund Balance$75,806$127,544▲ $51,738
Total Liabilities and Net Assets / Fund Balance$91,793$150,519▲ $58,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,167$19,167
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anne KnappElementary Representative$3,500$3,500
Jill JensenPresident$750$750
Mindy DufordVice President$750$750

Board Members and Trustees

NameTitle
Chris PerilloInterim Executive Director
Colleen RobsonElementary Representative
Jenny KahleElementary Representative
Kimberly GeorgeElementary Representative
Jeanine FergusonEsp Representative
Sean MckimHigh School Representative
Steve WrightHigh School Representative
Kathleen VincentMiddle School Representative
Mary TowersMiddle School Representative
Samantha WhiteMiddle School Representative
Tanya Kitts-lewinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169
Program Service Revenue
$209,716
Investment Income
$22
Other Revenue
$1,386
All Other Contributions
$1,169
Change in Net Assets
$51,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,653
Salaries, Compensation, and Employee Benefits$23,854
Grants and Similar Amounts Paid$4,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$63,284
Office Expenses---$23,994
Occupancy---$14,852
Conferences and Meetings---$13,031
Other Salaries and Wages---$12,847
Advertising---$8,979
Current Officers, Directors, Trustees, and Key Employees---$6,525
Fees for Services Accounting---$5,200
Grants to Domestic Individuals---$4,048
Other Employee Benefits---$3,386
Fees for Services Other---$1,196
Payroll Taxes---$1,096
Information Technology---$1,087
All Other Expenses---$1,030
Total Functional Expenses$0$0$0$160,555
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Milwaukee teachers' education association is leasing an employee to kenosha education association to act as its executive director.

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

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kenosha Education Association
EIN
39-1089325
Phone
2626542127
Address
3030 39TH AVE NO 117, KENOSHA, WI 53144-4210

Signing Officer

Name
Chris Perillo
Title
Interim Executive Director
Phone
2626542127
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Perillo
Formed
1969
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
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IRS990/ProgramServiceRevenueGrp/Desc1GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt067850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192571
IRS990/PYRevenuesLessExpensesAmt030369
IRS990/PYSalariesCompEmpBnftPaidAmt092379
IRS990/PYTotalExpensesAmt0162229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192598
IRS990/ReconcilationRevenueExpnssAmt051738
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILWAUKEE TEACHERS' EDUCATION ASSOCIATION IS LEASING AN EMPLOYEE TO KENOSHA EDUCATION ASSOCIATION TO ACT AS ITS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091793
IRS990/TotalAssetsEOYAmt0150519
IRS990/TotalAssetsGrp/BOYAmt091793
IRS990/TotalAssetsGrp/EOYAmt0150519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01169
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015987
IRS990/TotalLiabilitiesEOYAmt022975
IRS990/TotalLiabilitiesGrp/BOYAmt015987
IRS990/TotalLiabilitiesGrp/EOYAmt022975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0209716
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt01408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03030 39TH AVE NO 117
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531444210
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.KEANOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PERILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626542127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENOSHA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0391089325
ReturnHeader/Filer/PhoneNum02626542127
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 39TH AVE NO 117
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531444210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.5.106
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:47
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

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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