Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-6060613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,929,993
Up $59,988 (+1.2%) from 2015
Net Assets
Up$3,688,691
Up $515,949 (+16%) from 2015
Liabilities
Down$1,241,302
Down $455,961 (-27%) from 2015
Revenue
Up$2,287,619
Up $69,623 (+3.1%) from 2015
Expenses
Down$1,693,908
Down $142,183 (-7.7%) from 2015
Net Income
Up$593,711
Up $211,806 (+55%) from 2015
Madison teachers incorporated (mti) is a labor union representing teachers, substitute teachers, educational assistants, clerical/technical employees, and school security assistants who are employed by the madison metropolitan school district. Mti was formed to promote the interests of education, the teaching profession, and the members of the collective bargaining units which are affiliates of the corporation; to strengthen the welfare status of the teachers and members of the collective bargaining units which are affiliates of this corporation and to enable such individuals to speak with a common voice on matters of interest to them; to promote a spirit of professional ethics; to create in the community a deeper sense of the worth and dignity of the teaching profession and all others who are represented by the corporation; to encourage teachers and all others who are represented by the corporation to exercise their responsibilities as citizens.
To promote the interests of education, the teaching profession, and the members of the collective bargaining units.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $260,813 | $3,614,050 | ▲ $3,353,237 |
| Cash and Non-Interest-Bearing Accounts | $3,623,620 | $333,008 | ▼ $3,290,612 |
| Accounts Receivable | $50,620 | $34,556 | ▼ $16,064 |
| Prepaid Expenses and Deferred Charges | $13,189 | $9,222 | ▼ $3,967 |
| Other Notes and Loans Receivable, Net | $0 | $8,008 | ▲ $8,008 |
| Land, Buildings, and Equipment, Net | $7,699 | $2,447 | ▼ $5,252 |
| Total Assets | $4,870,005 | $4,929,993 | ▲ $59,988 |
| Other Assets Total | $914,064 | $928,702 | ▲ $14,638 |
| Liabilities | |||
| Other Liabilities | $1,110,318 | $1,058,445 | ▼ $51,873 |
| Accounts Payable and Accrued Expenses | $586,945 | $171,275 | ▼ $415,670 |
| Deferred Revenue | $0 | $11,582 | ▲ $11,582 |
| Total Liabilities | $1,697,263 | $1,241,302 | ▼ $455,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,160,791 | $3,659,961 | ▲ $499,170 |
| Temporarily Rstr Net Assets | $11,951 | $28,730 | ▲ $16,779 |
| Total Net Assets Fund Balance | $3,172,742 | $3,688,691 | ▲ $515,949 |
| Total Liabilities and Net Assets / Fund Balance | $4,870,005 | $4,929,993 | ▲ $59,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,447 | $92,643 | $95,090 |
| Other Assets Org | $173,008 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Matthews | EXECUTIVE DIRECTOR (Thru January) | FT | $204,305 | $107,560 | $311,865 |
| Douglas Keillor | ExECUTIVE DIRECTOR (Beg February) | FT | $112,631 | $64,379 | $177,010 |
| Eve Degen | Executive Assistant, Labor Relations | FT | $101,874 | $63,000 | $164,874 |
| Yvonne Knoche | Office Manager | FT | $79,801 | $56,280 | $136,081 |
| Name | Title |
|---|---|
| Andrew Waity | Board President |
| Kerry Motoviloff | President-Elect |
| Karen Vieth | Board VICE PRESIDENT |
| Art Camosy | Board VICE PRESIDENT (Thru May) |
| Cari Hauge | Board SECRETARY |
| Liz Donnelly | Board SecRETARY (Thru May) |
| Greg Vallee | Board TreASURER |
| Kira Fobbs | MEMBER-at-large |
| Lauren Mikol | mEMBER-at-large (Thru May) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pines Bach LLP | Legal Services | 122 W Washington Ave STE 900, Madison, WI 53703 | $292,247 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,169,871 |
| Other Expenses | $524,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $813,386 |
| Fees for Services Legal | - | - | - | $257,240 |
| Other Salaries and Wages | - | - | - | $153,093 |
| Pension Plan Contributions | - | - | - | $94,312 |
| Payroll Taxes | - | - | - | $67,937 |
| Other Expenses | - | - | - | $52,008 |
| Office Expenses | - | - | - | $50,981 |
| Other Employee Benefits | - | - | - | $41,143 |
| Fees for Services Other | - | - | - | $40,200 |
| Occupancy | - | - | - | $28,800 |
| Travel | - | - | - | $7,882 |
| Fees for Services Accounting | - | - | - | $7,750 |
| Conferences and Meetings | - | - | - | $7,295 |
| Depreciation Depletion | - | - | - | $5,252 |
| Total Functional Expenses | $0 | $0 | $0 | $1,693,908 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,693,908 |
| Total Expenses per Audited Statements | $1,693,908 |
| Total Expenses per Form 990 | $1,693,908 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $755,694 |
| Funds Due to Other oRganizations | $302,751 |
“Classes of membership include active members and retired members. Active Members: Active membership in the corporation shall be open to all professional personnel employed by the Madison Metropolitan School District in the "Teacher" collective bargaining unit of Madison Teachers Incorporated, who agree to abide by the ethics of the education profession; and who are also members of the Wisconsin Education Association, Incorporated, and the National Education Association. Active members of the organization have the following rights: (1)The right to vote, to hold office, to serve on committees, to serve as Faculty Representatives, to officially represent, with its approval, the corporation. (2)Any member of the corporation who is not a member of the Representative Council may attend meetings of the Representative Council and may speak provided that such member is recognized by the chair. (3)Any active member who has a complaint or grievance concerning the performance of any committee or committee member, may submit it in writing to the chairperson of the committee. If the problem is not resolved it should be sent in writing, along with the committee chairperson's comments to the President who may take whatever action she/he deems necessary. (4)Such members may serve on any body of the union to which he/she is elected or appointed. Retired Members: Retired membership shall be available to former members of Madison Teachers Incorporated (MTI) who pay retired dues as set by the Council. Retired members shall be entitled to receive MTI publications, to attend social functions, and to receive such other rights and privileges as may be conferred by the Council.”
“The Board of Directors consists of six officers elected annually by the members at-large and at-large members elected by the Madison Teachers Incorporated Faculty Representative Council. The latter consists of representatives elected by active members at each work site and is the policy-making body of the corporation.”
“Active Members vote on ratification of the collective bargaining agreement and to establish the annual dues.”
“The board does not review Madison Teachers Incorporated's form 990, however, Management reviews the Form 990 before it is filed with the Internal Revenue Service.”
“THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO NEW EMPLOYEES AND Madison Teachers Incorporated's BOARD MEMBERS. Officers, staff and board members are asked annually to disclose any relationships or actions which might result in, or create the appearance of a conflict of interest. Where there is a question of conflict of interest the matter shall be brought to the immediate attention of the Board of Directors to determine if a conflict exists. Any persons with a conflict shall be prohibited from participating in the governing body's deliberations and decisions regarding the transaction.”
“Madison Teachers Incorporated's Bylaws are adopted by Madison Teachers Incorporated's elected policy making body, the Faculty Representative Council. Article VII of the Bylaws creates the Cabinet on Personnel. It consists of the presidents of each of Madison Teachers Incorporated's bargaining units, the corporate treasurer and four individuals elected by the MTI Faculty Representative Council. The Cabinet on Personnel is charged with the development of the corporation's personnel policies, the employment of the Executive Director and the authority to negotiate contracts with staff or their agents. All contracts are subject to approval by the board of a majority of the bargaining units or the Joint Fiscal Group, a body consisting of elected representatives of all bargaining units.”
“While the organization does make its by-laws available to the public on its website, Madison Teachers Incorporated's Articles of Incorporation, conflict of interest policy and financial statements are not available to the public.”
“Change in Net Assets - MTI Building Corp. 4,532. Change in Cash Surrender Value 5,736.”
“Madison Teachers Incorporated (MTI) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. MTI has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
“Change in cash surrender value 5,736.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 586945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34556 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE INTERESTS OF EDUCATION, THE TEACHING PROFESSION, AND THE MEMBERS OF THE COLLECTIVE BARGAINING UNITS. |
| IRS990/AllOtherContributionsAmt | 0 | 5425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Yvonne Knoche |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082570491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 821 Williamson Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3623620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 813386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 292247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 122 W Washington Ave STE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Madison |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pines Bach LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97623 |
| IRS990/CYOtherExpensesAmt | 0 | 524037 |
| IRS990/CYOtherRevenueAmt | 0 | 33209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2151362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 593711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1169871 |
| IRS990/CYTotalExpensesAmt | 0 | 1693908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2287619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11582 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5252 |
| IRS990/Desc | 0 | Madison Teachers Incorporated is a member driven union consisting of over 4,500 members in five bargaining units, including; teachers, educational professionals and para professionals, educational assistants, substitute teachers, supportive educational employees (clerical and technical) and school security assistants who are employed by the Madison Metropolitan School District. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 257240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 75810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 63144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 56280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 61660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRA FOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lauren Mikol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Waity |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kerry Motoviloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Art Camosy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Vieth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Liz Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cari Hauge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Vallee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Douglas Keillor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YVONNE KNOCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eve Degen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 236055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 79801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103214 |
| 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 | MEMBER-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | mEMBER-at-large (Thru May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board VICE PRESIDENT (Thru May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board SecRETARY (Thru May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board TreASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR (Thru January) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ExECUTIVE DIRECTOR (Beg February) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Assistant, Labor Relations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14852 |
| IRS990/GrossReceiptsAmt | 0 | 2292871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95090 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5252 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 13000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/MissionDesc | 0 | Madison Teachers Incorporated (MTI) is a labor union representing teachers, substitute teachers, educational assistants, clerical/technical employees, and school security assistants who are employed by the Madison Metropolitan School District. MTI was formed to promote the interests of education, the teaching profession and the members of the collective bargaining units which are affiliates of the corporation; to strengthen the welfare status of the teachers and members of the collective bargaining units which are affiliates of this corporation and to enable such individuals to speak with a common voice on matters of interest to them; to promote a spirit of professional ethics; to create in the community a deeper sense of the worth and dignity of the teaching profession and all others who are represented by the corporation; to encourage teachers and all others who are represented by the corporation to exercise their responsibilities as citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3172742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3688691 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -88030 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 914064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 928702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41143 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES PAID TO OTHER ORGs |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEES EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1110318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1058445 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Repayment of Advance |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Social Events |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17624 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2585 |
| IRS990/OtherRevenueTotalAmt | 0 | 33209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153093 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9222 |
| IRS990/PrincipalOfficerNm | 0 | Douglas Keillor |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | weac legal reimbursements |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1913268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1913268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2881 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74706 |
| IRS990/PYOtherExpensesAmt | 0 | 441755 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2140409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 381905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1394336 |
| IRS990/PYTotalExpensesAmt | 0 | 1836091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2217996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3614050 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95090 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1693908 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -88030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 660654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 173008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash Surrender Value of Life Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in Variable Annuity |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due From MTI Building Corp. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 302751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 755694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds Due to Other oRganizations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Compensation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5736 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -82294 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2287619 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Madison Teachers Incorporated (MTI) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. MTI has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Change in cash surrender value 5,736. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2447 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 928702 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1693908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1058445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2287619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2205325 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1693908 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 112631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 101874 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 16624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 16624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 26819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 25469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 36325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 36191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 15126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 1340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN MATTHEWS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Douglas Keillor |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Eve Degen |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR (Thru January) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ExECUTIVE DIRECTOR (Beg February) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Executive Assistant, Labor Relations |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 311865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 177010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 164874 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The former executive director has elected to defer a portion of his compensation under Section 457(f) if the Internal Revenue Code. The deferred compensation is invested in an annuity. The fair value of the deferred compensation liability and the investment in the variable annuity was $660,654. Compensation expense was increased by $4,370 related to this agreement for the year ended June 30, 2016. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 4b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.