Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1089325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$610,800
Up $460,281 (+306%) from 2017
Net Assets
Up$604,101
Up $476,557 (+374%) from 2017
Liabilities
Down$6,699
Down $16,276 (-71%) from 2017
Revenue
Up$726,507
Up $514,214 (+242%) from 2017
Expenses
Up$250,082
Up $89,527 (+56%) from 2017
Net Income
Up$476,425
Up $424,687 (+821%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,359 | $496,773 | ▲ $469,414 |
| Cash and Non-Interest-Bearing Accounts | $78,905 | $83,259 | ▲ $4,354 |
| Accounts Receivable | $44,255 | $18,444 | ▼ $25,811 |
| Land, Buildings, and Equipment, Net | $0 | $9,308 | ▲ $9,308 |
| Prepaid Expenses and Deferred Charges | - | $3,016 | - |
| Total Assets | $150,519 | $610,800 | ▲ $460,281 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,975 | $6,699 | ▼ $16,276 |
| Total Liabilities | $22,975 | $6,699 | ▼ $16,276 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,544 | $604,101 | ▲ $476,557 |
| Total Net Assets Fund Balance | $127,544 | $604,101 | ▲ $476,557 |
| Total Liabilities and Net Assets / Fund Balance | $150,519 | $610,800 | ▲ $460,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,308 | $1,847 | $11,155 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Koeppen | Executive Director | FT | $2,890 | $831 | $3,721 |
| Jill Jensen | President | - | $2,500 | - | $2,500 |
| Anne Knapp | Elementary Representative | - | $2,125 | - | $2,125 |
| Mindy Duford | Vice President | - | $1,500 | - | $1,500 |
| Tanya Kitts-lewinski | Treasurer | - | $750 | - | $750 |
| Name | Title |
|---|---|
| Colleen Robson | Elementary Representative |
| Jenny Kahle | Elementary Representative |
| Kimberly George | Elementary Representative |
| Jeanine Ferguson | Esp Representative |
| Sean Mckim | High School Representative |
| Steve Wright | High School Representative |
| Mary Towers | Middle School Representative |
| Samantha White | Middle School Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Milwaukee Teachers Education Associatio | - | 5130 WEST VLIET STREET, Milwaukee, WI 53208 | $100,833 |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,791 |
| Salaries, Compensation, and Employee Benefits | $79,291 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $100,833 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $74,891 |
| Office Expenses | - | - | - | $16,068 |
| Advertising | - | - | - | $13,564 |
| Occupancy | - | - | - | $13,503 |
| Conferences and Meetings | - | - | - | $9,117 |
| Information Technology | - | - | - | $5,869 |
| Fees for Services Accounting | - | - | - | $5,226 |
| Payroll Taxes | - | - | - | $4,400 |
| Grants to Domestic Orgs | - | - | - | $2,000 |
| Fees for Services Other | - | - | - | $1,877 |
| Depreciation Depletion | - | - | - | $1,847 |
| Other Expenses | - | - | - | $887 |
| Total Functional Expenses | $0 | $0 | $0 | $250,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Milwaukee teachers' education association leased an employee to kenosha education association to act as its executive director through july 31, 2018.”
“The prepared form 990 is reviewed and approved by the executive director before the return is filed with the irs.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13564 |
| IRS990/AllOtherContributionsAmt | 0 | 441577 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENDRA KOEPPEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626542127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3030 39TH AVE NO 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENOSHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531442206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5130 WEST VLIET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53208 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILWAUKEE TEACHERS EDUCATION ASSOCIATIO |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1638 |
| IRS990/CYOtherExpensesAmt | 0 | 168791 |
| IRS990/CYOtherRevenueAmt | 0 | 11235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 476425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79291 |
| IRS990/CYTotalExpensesAmt | 0 | 250082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 726507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1847 |
| IRS990/Desc | 0 | KENOSHA EDUCATION ASSOCIATION PROVIDED COLLECTIVE BARGAINING, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER SERVICES TO OVER 500 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5226 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1877 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 831 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN MCKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY TOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANINE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY KAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MINDY DUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANYA KITTS-LEWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDRA KOEPPEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ELEMENTARY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HIGH SCHOOL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MIDDLE SCHOOL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ELEMENTARY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HIGH SCHOOL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MIDDLE SCHOOL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ELEMENTARY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESP REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ELEMENTARY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 726507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1638 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11155 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10334 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 901 |
| IRS990/OtherRevenueTotalAmt | 0 | 11235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3016 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA KOEPPEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1169 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4048 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 132653 |
| IRS990/PYOtherRevenueAmt | 0 | 1386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23854 |
| IRS990/PYTotalExpensesAmt | 0 | 160555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 212293 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476425 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 496773 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MILWAUKEE TEACHERS' EDUCATION ASSOCIATION LEASED AN EMPLOYEE TO KENOSHA EDUCATION ASSOCIATION TO ACT AS ITS EXECUTIVE DIRECTOR THROUGH JULY 31, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:45 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-04T13:50:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.