Civic Intelligence

Shorewood Supporters of Excellence in Educational Development

EIN 04-3750042 • 501(c)3 • Milwaukee, WI

Profile

Purpose is to raise funds to support the educational programs of the Shorewood School District.

PO Box 71235Milwaukee, WI 53211

shorewoodseed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,002,016

Up $185,871 (+10%) from 2023

Liabilities

Up

$630

Up $630 from 2023

Net Assets

Up

$2,001,386

Up $185,241 (+10%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$257,432

Up $52,946 (+26%) from 2023

Expenses

Up

$237,468

Up $20,319 (+9.4%) from 2023

Net Income

Up

$19,964

Up $32,627 (+258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $163,000Liabilities 2011: $02011Assets 2012: $224,660Liabilities 2012: $0Net Assets 2012: $224,6602012Assets 2013: $612,554Liabilities 2013: $0Net Assets 2013: $612,5542013Assets 2014: $917,012Liabilities 2014: $0Net Assets 2014: $917,0122014Assets 2015: $1,178,150Liabilities 2015: $0Net Assets 2015: $1,178,1502015Assets 2016: $1,226,636Liabilities 2016: $0Net Assets 2016: $1,226,6362016Assets 2017: $1,237,698Liabilities 2017: $0Net Assets 2017: $1,237,6982017Assets 2018: $1,524,269Liabilities 2018: $650Net Assets 2018: $1,523,6192018Assets 2019: $1,568,275Liabilities 2019: $4,533Net Assets 2019: $1,563,7422019Assets 2020: $1,482,774Liabilities 2020: $35,170Net Assets 2020: $1,447,6042020Assets 2021: $1,946,325Liabilities 2021: $165Net Assets 2021: $1,946,1602021Assets 2022: $1,727,695Liabilities 2022: $0Net Assets 2022: $1,727,6952022Assets 2023: $1,816,145Liabilities 2023: $0Net Assets 2023: $1,816,1452023Assets 2024: $2,002,016Liabilities 2024: $630Net Assets 2024: $2,001,3862024

Highlighted filing

2024

Assets$2,002,016
Liabilities$630
Net Assets$2,001,386
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $165,442Expenses 2011: $86,523Net Income 2011: $78,9192011Revenue 2012: $206,799Expenses 2012: $145,139Net Income 2012: $61,6602012Revenue 2013: $414,112Expenses 2013: $26,218Net Income 2013: $387,8942013Revenue 2014: $326,950Expenses 2014: $27,873Net Income 2014: $299,0772014Revenue 2015: $404,759Expenses 2015: $129,274Net Income 2015: $275,4852015Revenue 2016: $388,124Expenses 2016: $338,638Net Income 2016: $49,4862016Revenue 2017: $132,005Expenses 2017: $185,328Net Income 2017: -$53,3232017Revenue 2018: $361,637Expenses 2018: $181,360Net Income 2018: $180,2772018Revenue 2019: $227,358Expenses 2019: $204,031Net Income 2019: $23,3272019Revenue 2020: $196,523Expenses 2020: $369,978Net Income 2020: -$173,4552020Revenue 2021: $395,427Expenses 2021: $242,454Net Income 2021: $152,9732021Revenue 2022: $216,703Expenses 2022: $267,676Net Income 2022: -$50,9732022Revenue 2023: $204,486Expenses 2023: $217,149Net Income 2023: -$12,6632023Revenue 2024: $257,432Expenses 2024: $237,468Net Income 2024: $19,9642024

Highlighted filing

2024

Revenue$257,432
Expenses$237,468
Net Income$19,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,016
Liabilities
$630
Net assets
$2,001,386
Revenue
$257,432
Expenses
$237,468
Net income
$19,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.20$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.22$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.40$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$0.20$0.37$0.17
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.56$0.23$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.36$0.18$0.18
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.13$0.19$0.05
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.39$0.34$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.40$0.13$0.28
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.33$0.03$0.30
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.41$0.03$0.39
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.21$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$284,234
Mission and Program Overview

Mission

Purpose is to raise funds to support the educational programs of the Shorewood School District.

Purpose is to raise funds to support the education programs of the Shorewood School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,739,628$1,906,206▲ $166,578
Cash and Non-Interest-Bearing Accounts$43,982$65,487▲ $21,505
Savings and Temporary Cash Investments$29,814$29,828▲ $14
Pledges and Grants Receivable$2,231--
Prepaid Expenses and Deferred Charges$490$495▲ $5
Total Assets$1,816,145$2,002,016▲ $185,871
Liabilities
Accounts Payable and Accrued Expenses-$630-
Total Liabilities$0$630▲ $630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,740,491$1,912,783▲ $172,292
Net Assets Without Donor Restrictions$75,654$88,603▲ $12,949
Total Net Assets Fund Balance$1,816,145$2,001,386▲ $185,241
Total Liabilities and Net Assets / Fund Balance$1,816,145$2,002,016▲ $185,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$551,893$25,720▲ $36,446-$614,059
2022$477,637$30,500▲ $43,756-$551,893
2021$499,652$19,500▼ $41,515-$477,637
2020$190,731$219,800▲ $89,121-$499,652
2019$122,414$23,670▲ $44,647-$190,731
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melissa NelsenCo-President
Vashti LozierCo-President
Angie PriceBoard member
Carman EmpeyBoard member
Erica EliaBoard member
Ian ElfeBoard member
Mandy KruegerBoard member
ReShunda StephensBoard member
Sarah HammondBoard member
Sarah LehmannBoard member
Sarah McEneanyBoard member
Tracey BarrettBoard member
Megann HendrixSecretary
Shawn Brown-KnoernschildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,281
Program Service Revenue
$0
Investment Income
$46,046
Other Revenue
$-3,895
All Other Contributions
$129,394
Change in Net Assets
$19,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,011
Other Expenses$33,457
Total Fundraising Expense$4,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,011--$134,011
Grants to Domestic Individuals$70,000--$70,000
Fees for Services Other$2,342$8,190$1,290$11,822
Fees for Services Accounting-$7,105-$7,105
Occupancy-$5,036-$5,036
Other Expenses$3,531$50$381$3,531
Advertising-$1,255-$1,255
Office Expenses-$447$201$648
Insurance-$396-$396
Total Functional Expenses$210,068$22,760$4,640$237,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shorewood School DistrictShorewood, WI-Classroom Libraries, Professional Development and Field Trips$134,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,802
Fundraising Gross Income$22,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing with Shorewood$108,794$22,907$3,895$19,012
Total Events$108,794$22,907$26,802$-3,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 is reviewed by the BOD president and/or treasurer prior to filing.”

Form 990, Part VI, Line 19

“All governing documents and financial statements of the organization are available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“All Board members sign a standard conflict of interest form annually. If a member has a conflict the Board committee to whom such disclosure is made shall determine by vote whether the disclosure shows that a conflict exists and if so that person shall not participate in any vote related to that matter.”

Filing and Contact Details

Filer

Filer Name
Shorewood Supporters of Excellence in Educational Development
EIN
04-3750042
Phone
4149641842
Address
PO Box 71235, Milwaukee, WI 53211

Signing Officer

Name
Melissa Nelsen
Title
President
Phone
4149641842
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Nelsen
Formed
2003
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Financial Statement Notes

V 4

“Educate Forward Endowment Fund The Endowment was established through direct donations and 10 of the net dollars raised each year by SEED. Once the organization reaches the goal of 1,000,000 raised the funds will provide annual grants of approximately 50,000/year to Shorewood School District, giving the teachers and students the resources they need and ensuring a sustainable future for the District.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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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