Civic Intelligence

Kenosha Education Association

990 • Fiscal year 2018 • EIN 39-1089325

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 03, 2019

3030 39th Ave No 117Kenosha, WI 53144-2206

(262) 654-2127

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

66%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$3,721

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

306%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

242%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$610,800
Liabilities$6,699
Net Assets$604,101

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

2018

Revenue$726,507
Expenses$250,082
Net Income$476,425
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$726,507
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$9,308$1,847$11,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra KoeppenExecutive DirectorFT$2,890$831$3,721
Jill JensenPresident-$2,500-$2,500
Anne KnappElementary Representative-$2,125-$2,125
Mindy DufordVice President-$1,500-$1,500
Tanya Kitts-lewinskiTreasurer-$750-$750

Board Members and Trustees

NameTitle
Colleen RobsonElementary Representative
Jenny KahleElementary Representative
Kimberly GeorgeElementary Representative
Jeanine FergusonEsp Representative
Sean MckimHigh School Representative
Steve WrightHigh School Representative
Mary TowersMiddle School Representative
Samantha WhiteMiddle School Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Teachers Education Associatio-5130 WEST VLIET STREET, Milwaukee, WI 53208$100,833
Revenue and Support

Revenue Composition

Contributions and Grants
$441,577
Program Service Revenue
$272,057
Investment Income
$1,638
Other Revenue
$11,235
All Other Contributions
$441,577
Change in Net Assets
$476,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 leased an employee to kenosha education association to act as its executive director through july 31, 2018.

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

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
3030 39TH AVE NO 117, KENOSHA, WI 53144-2206

Signing Officer

Name
Kendra Koeppen
Title
Executive Director
Phone
2626542127
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Koeppen
Formed
1969
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
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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/PYSalariesCompEmpBnftPaidAmt023854
IRS990/PYTotalExpensesAmt0160555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212293
IRS990/ReconcilationRevenueExpnssAmt0476425
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496773
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILWAUKEE TEACHERS' EDUCATION ASSOCIATION LEASED AN EMPLOYEE TO KENOSHA EDUCATION ASSOCIATION TO ACT AS ITS EXECUTIVE DIRECTOR THROUGH JULY 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 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/GiftGrntCapContriFromOthOrgInd01
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/TransactionsRelatedOrgGrp/InvolvedAmt0439526
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENOSHA EDUCATION ASSOCIATION BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150519
IRS990/TotalAssetsEOYAmt0610800
IRS990/TotalAssetsGrp/BOYAmt0150519
IRS990/TotalAssetsGrp/EOYAmt0610800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441577
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022975
IRS990/TotalLiabilitiesEOYAmt06699
IRS990/TotalLiabilitiesGrp/BOYAmt022975
IRS990/TotalLiabilitiesGrp/EOYAmt06699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604101
IRS990/TotalOtherCompensationAmt0831
IRS990/TotalProgramServiceRevenueAmt0272057
IRS990/TotalReportableCompFromOrgAmt09765
IRS990/TotalRevenueGrp/ExclusionAmt012873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0604101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03030 39TH AVE NO 117
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531442206
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KEANOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA KOEPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626542127
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
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/ZIPCd0531442206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:45
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/ReturnTs02019-04-04T13:50:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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