Kettle Moraine Education Foundation Inc

Kettle Moraine Education Foundation shows strong asset growth and no executive compensation, despite recent deficit spending.

EIN: 202309399 · Wales, WI · NTEE: B11 · Updated: 2026-03-28

$195KRevenue
$193KGross Revenue
$500KAssets
85/100Mission Score (Excellent)
B11

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Kettle Moraine Education Foundation Inc Financial Summary
MetricValue
Total Revenue$195K
Total Expenses$286K
Program Spending90%
CEO/Top Officer Pay$464,785.
Net Assets$465K
Transparency Score85/100

Search Intent Cockpit

Kettle Moraine Education Foundation Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Kettle Moraine Education Foundation Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Kettle Moraine Education Foundation Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $195K and expenses of $286K.

Revenue and Expenses

Kettle Moraine Education Foundation Inc reported $195K in revenue and $286K in expenses, a deficit of $91K.

Executive Compensation

Top officer compensation appears as $464,785. in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

85/100 mission score, 1 red flag, and 5 strengths are shown from structured and AI review.

Is Kettle Moraine Education Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
90%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Kettle Moraine Education Foundation Inc Expense Deployment
Program services$258K (90%)

Across stored filings, Kettle Moraine Education Foundation Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Kettle Moraine Education Foundation Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 1 red flag identified
Mission spend90% to programsExcellent
Financial durabilityGrade B13 stored filing years
Peer contextCompare with National Tribal Childs Support AssociationWisconsin and Education context

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Kettle Moraine Education Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Kettle Moraine Education Foundation Inc

Kettle Moraine Education Foundation Inc (EIN: 202309399) is a nonprofit organization based in Wales, WI, classified under NTEE code B11. The organization reported total revenue of $195K and total assets of $500K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kettle Moraine Education Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Kettle Moraine Education Foundation Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 13.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$195K
Total Expenses$286K
Surplus / Deficit$-91,441
Total Assets$465K
Net Assets$465K
Operating Margin-46.9%
Months of Reserves19.5 months

Financial Health Grade: B

In 2023, Kettle Moraine Education Foundation Inc reported a deficit of $91K with expenses exceeding revenue, holds 19.5 months of operating reserves (strong position).

Financial Trends

Over 13 years of filings (2011–2023), Kettle Moraine Education Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 13.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+83.2%+154.1%-13.4%
2022-29.3%+29.5%-16.8%
2021+46.2%+20.5%+16.4%
2020-70.6%-28.1%+12.7%
2019+236.8%+5.5%+112.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Kettle Moraine Education Foundation Inc demonstrates a generally stable financial position with fluctuating revenue streams over the past decade. In the most recent filing (202312), the organization reported revenue of $194,903 against expenses of $286,344, indicating a deficit for that period. This contrasts with previous years like 202112 and 201912 where revenue significantly exceeded expenses, suggesting a project-based or cyclical funding model. The organization consistently reports zero liabilities across all filings, which is a strong indicator of financial stability and responsible management of debt. Assets have grown substantially over the years, from $119,803 in 201412 to $464,785 in 202312, demonstrating effective asset accumulation. The consistent reporting of 0% officer compensation across all filings suggests a volunteer-driven leadership, which enhances donor confidence regarding administrative efficiency and direct program investment. The NTEE code B11 (Elementary & Secondary Education) aligns with their mission, and the financial data supports their operational capacity within this sector.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Kettle Moraine Education Foundation Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Kettle Moraine Education Foundation Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$195KTotal Revenue
$286KTotal Expenses
$465KTotal Assets
$465KNet Assets
  • The organization reported a deficit of $91K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is consistently reported at 0% across all filings, indicating that the organization's leadership is entirely volunteer-based, which is highly commendable for a nonprofit of its size with assets of $464,785.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Kettle Moraine Education Foundation Inc's IRS 990 filings:

  • Expenses exceeded revenue in the most recent filing (202312) by $91,441, which could indicate a short-term financial strain if not covered by reserves or future funding.

Strengths

The following positive indicators were identified for Kettle Moraine Education Foundation Inc:

  • Consistent 0% officer compensation across all filings, indicating volunteer leadership.
  • Zero liabilities reported in all 13 filings, demonstrating strong financial health and no debt.
  • Significant asset growth from $119,803 in 201412 to $464,785 in 202312.
  • Strong program focus implied by the NTEE code and lack of executive compensation.
  • Long filing history (13 filings) indicates consistent operation and transparency.

Frequently Asked Questions about Kettle Moraine Education Foundation Inc

Is Kettle Moraine Education Foundation Inc a legitimate charity?

Kettle Moraine Education Foundation Inc (EIN: 202309399) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $195K. 1 red flag identified. 5 strengths noted. Financial health grade: B.

How does Kettle Moraine Education Foundation Inc spend its money?

Kettle Moraine Education Foundation Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Kettle Moraine Education Foundation Inc tax-deductible?

Kettle Moraine Education Foundation Inc is registered as a tax-exempt nonprofit (EIN: 202309399). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Kettle Moraine Education Foundation Inc CEO make?

Kettle Moraine Education Foundation Inc's highest-compensated officer earns $464,785. annually. The organization reported $195K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Kettle Moraine Education Foundation Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Kettle Moraine Education Foundation Inc is above average for NTEE category B11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Kettle Moraine Education Foundation Inc located?

Kettle Moraine Education Foundation Inc is headquartered in Wales, Wisconsin and files with the IRS under EIN 202309399. It is classified under NTEE code B11.

How many years of IRS 990 filings does Kettle Moraine Education Foundation Inc have?

Kettle Moraine Education Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $195K in total revenue.

Is Kettle Moraine Education Foundation Inc a good charity?

Based on the available data, Kettle Moraine Education Foundation Inc appears to be a good charity. It demonstrates strong asset growth, no executive compensation, and a consistent focus on its mission without incurring liabilities. While the 202312 filing shows expenses exceeding revenue, this could be due to specific project funding cycles or strategic investments.

How does the organization manage its liabilities?

The organization consistently reports $0 in liabilities across all 13 filings, indicating excellent financial management and a strong avoidance of debt.

What is the trend in the organization's assets?

Assets have shown significant growth over the past decade, increasing from $119,803 in 201412 to $464,785 in 202312, demonstrating effective long-term financial stewardship.

Why did expenses exceed revenue in 202312?

In 202312, expenses were $286,344 while revenue was $194,903. This could be due to the timing of large program expenditures, investments, or a temporary dip in fundraising, which is not uncommon for project-based nonprofits. Further detail would require reviewing the full Form 990.

Filing History

IRS 990 filing history for Kettle Moraine Education Foundation Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Kettle Moraine Education Foundation Inc's revenue has grown by 347%, moving from $44K to $195K. Total assets increased by 278.7% over the same period, from $123K to $465K. Total functional expenses rose by 1296.4%, from $21K to $286K. In its most recent filing year (2023), Kettle Moraine Education Foundation Inc reported a deficit of $91K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $195K $286K $465K $0
2022 $106K $113K $537K $0 View 990
2021 $151K $87K $645K $0 View 990
2020 $103K $72K $554K $0 View 990
2019 $351K $101K $492K $0 View 990
2018 $104K $95K $231K $0 View 990
2017 $190K $134K $244K $0 View 990
2016 $44K $5K $172K $0 View 990
2015 $48K $42K $124K $0 View 990
2014 $34K $23K $120K $0 View 990
2013 $39K $28K $107K $0 View 990
2012 $65K $100K $90K $0 View 990
2011 $44K $21K $123K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $195K, expenses of $286K, and assets of $465K (revenue +83.2% year-over-year).
  • 2022: Revenue of $106K, expenses of $113K, and assets of $537K (revenue -29.3% year-over-year).
  • 2021: Revenue of $151K, expenses of $87K, and assets of $645K (revenue +46.2% year-over-year).
  • 2020: Revenue of $103K, expenses of $72K, and assets of $554K (revenue -70.6% year-over-year).
  • 2019: Revenue of $351K, expenses of $101K, and assets of $492K (revenue +236.8% year-over-year).
  • 2018: Revenue of $104K, expenses of $95K, and assets of $231K (revenue -45.1% year-over-year).
  • 2017: Revenue of $190K, expenses of $134K, and assets of $244K (revenue +330.1% year-over-year).
  • 2016: Revenue of $44K, expenses of $5K, and assets of $172K (revenue -8.2% year-over-year).
  • 2015: Revenue of $48K, expenses of $42K, and assets of $124K (revenue +43.1% year-over-year).
  • 2014: Revenue of $34K, expenses of $23K, and assets of $120K (revenue -14.2% year-over-year).
  • 2013: Revenue of $39K, expenses of $28K, and assets of $107K (revenue -39.9% year-over-year).
  • 2012: Revenue of $65K, expenses of $100K, and assets of $90K (revenue +49.2% year-over-year).
  • 2011: Revenue of $44K, expenses of $21K, and assets of $123K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Kettle Moraine Education Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Kettle Moraine Education Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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