School Factory Inc

990EZ • Fiscal year 2011 • EIN 20-0422699

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization Profile N/A

706 S 5th Street53204

Siviq Scores

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

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

100%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-6.9%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets71st percentile

Assets

$36,422

Up $18,169 (+100%) from 2010

Net Assets

$34,040

Up $23,613 (+226%) from 2010

Liabilities

Down

$2,382

Down $5,444 (-70%) from 2010

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin70th percentile

Revenue

Down

$182,554

Down $13,486 (-6.9%) from 2010

Expenses

Down

$158,941

Down $43,639 (-22%) from 2010

Net Income

$23,613

Up $30,153 (+461%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$36,422

Liabilities$2,382

Net Assets$34,040

Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$182,554

Expenses$158,941

Net Income$23,613

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 17, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Supports value-creating communities and spaces

Filing and Contact Details

Filer

EIN: 20-0422699

Raw XML Appendix168 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	21522
IRS990EZ/ContributionsGiftsGrantsEtc	0	58245
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	23613
IRS990EZ/FeesAndOthPymtToIndContractors	0	29037
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	182554
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	15767
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10427
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10427
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34040
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34040
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	44700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	215 W Maple Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	115 W Green Tree Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	191 N Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	731 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Milwaukee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Glendale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Milwaukee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Delafield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	James Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Bob Pavlik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Todd Nilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Pete Prodoehl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	12840
IRS990EZ/OtherAssetsTotal/EOY	0	14900
IRS990EZ/OtherExpensesTotal	0	43708
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The School Factory is a 501c3 non-profit organization that creates value-creating communities and spaces that transform educationTHE SCHOOL FACTORY IS AN ORGANIZATION THAT CREATES VALUE-CREATING COMMUNITES AND SPACES THAT TRANSFORM EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BAR CAMP MILWAUKEE IS MILWAUKEE'S ONLY 36 HOUR TECHNOLOGY UN-CONFERENCE WHICH CREATES A LEARNING AND SHARING ENVIRONMENT FOR INDIVIDUALS OF ALL AGES ACROSS ALL SKILL LEVELS INTERESTED IN SCIENCE AND TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE WORLD STAGE IS A DIVERSE YOUTH THEATER GROUP MADE UP FROM STUDENTS ACROSS MILWAUKEE COUNTY WHO WORK TOGETHER TO PROFESSIONALLY PRODUCE FROM BACK TO FRONTT OF HOUSE TO PRODUCE 4 PLAYS A YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	STARTUP ACCELERATOR GATHERS ENTREPRENUERS FROM ACROSS SOUTHEASTERN WISCONSIN TO CREATE AN EDUCATIONAL AND SUPPORTIVE ENVIRONMENT FOR THOSE IN THE PROCESS OF LAUNCHING THEIR BUSINESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2741
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1898
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	947
IRS990EZ/ProgramServiceRevenue	0	108542
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	40955
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7826
IRS990EZ/SumOfTotalLiabilities/EOY	0	2382
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7 N PINCKNEY ST STE 235
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53704
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHERYL KLIEBENSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6088866936
IRS990EZ/TotalAssets/BOY	0	18253
IRS990EZ/TotalAssets/EOY	0	36422
IRS990EZ/TotalExpenses	0	158941
IRS990EZ/TotalProgramServiceExpenses	0	5586
IRS990EZ/TotalRevenue	0	182554
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.schoolfactory.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	74012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	89840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	153498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	71671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	79718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	468739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	8770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	22246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	123988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	57351
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	212355
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	108542
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	97430
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	174143
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	94900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	22376
IRS990ScheduleA/OtherIncome170/Total	0	497391
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.36930
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IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	74012
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	89840
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	153498
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	71671
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	79718
IRS990ScheduleA/Total170/Total	0	468739
IRS990ScheduleA/TotalSupport	0	1178485
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Travel 15,177 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 6,558 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 6,320 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,757 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 5,745 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 2,074 Form 990-EZ, Part I, Line 16, Other Expenses Books, Dues, Subscriptions 271 Form 990-EZ, Part I, Line 16, Other Expenses Marketing, Promotions 1,131 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneos 3,675 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 8,840, End of year 8,718 Form 990-EZ, Part II, Line 24, Other Assets Office Equipment Net A/D Beginning of year 4,000, End of year 4,898 Form 990-EZ, Part II, Line 24, Other Assets Security Deposit Beginning of year 0, End of year 1,284 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 7,826, End of year 2,382
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200422699
ReturnHeader/Filer/Name/BusinessNameLine1	0	School Factory Inc
ReturnHeader/Filer/NameControl	0	SCHO
ReturnHeader/Filer/Phone	0	4143051324
ReturnHeader/Filer/USAddress/AddressLine1	0	706 S 5th Street
ReturnHeader/Filer/USAddress/City	0	Milwaukee
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53204
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-17
ReturnHeader/Officer/Name	0	James Carlson
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/Preparer/DatePrepared	0	2012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Accede CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7 North Pinckney St Ste 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53703
ReturnHeader/Preparer/Name	0	Catherine Joy
ReturnHeader/Preparer/Phone	0	6082096421
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-17T09:29:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,422
Liabilities: $2,382
Net assets: $34,040
Revenue: $182,554
Expenses: $158,941
Net income: $23,613

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$1.95	$2.48	$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.12	$0.52	$2.54	$2.27	$0.27
2015Detailed filing. Detailed filing data is available for this year.	$0.67	$0.41	$0.25	$3.31	$3.50	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$1.03	$0.59	$0.45	$5.13	$4.87	$0.27
2013Summary only. Only limited summary data is available for this year.	$1.24	$0.12	$1.13	$4.45	$3.49	$0.96
2012Summary only. Only limited summary data is available for this year.	$0.37	$0.20	$0.17	$2.36	$2.41	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.02	$0.34	$1.83	$1.59	$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.08	$0.10	$1.96	$2.03	$0.07