Civic Intelligence

Participatory Learning and Teaching Organization Inc.

990EZ • Fiscal year 2015 • EIN 26-4388226

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.PLATOMADISON.ORG
21 North Park Street - 7th FloorMadison, WI 53711

(608) 262-5823

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$212,663

No earlier filing loaded for comparison.

Net Assets

$166,873

No earlier filing loaded for comparison.

Liabilities

$45,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

$137,897

No earlier filing loaded for comparison.

Expenses

$120,015

No earlier filing loaded for comparison.

Net Income

$17,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $212,663Liabilities 2015: $45,790Net Assets 2015: $166,8732015Assets 2016: $291,681Liabilities 2016: $111,049Net Assets 2016: $180,6322016Assets 2017: $236,516Liabilities 2017: $32,762Net Assets 2017: $203,7542017Assets 2018: $310,450Liabilities 2018: $67,289Net Assets 2018: $243,1612018Assets 2019: $270,715Liabilities 2019: $21,801Net Assets 2019: $248,9142019Assets 2020: $263,507Liabilities 2020: $317Net Assets 2020: $263,1902020Assets 2021: $261,151Net Assets 2021: $261,1512021Assets 2024: $278,525Liabilities 2024: $1,234Net Assets 2024: $277,2912024Assets 2025: $265,669Liabilities 2025: $4,162Net Assets 2025: $261,5072025

Highlighted filing

2015

Assets$212,663
Liabilities$45,790
Net Assets$166,873
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $137,897Expenses 2015: $120,015Net Income 2015: $17,8822015Revenue 2016: $136,824Expenses 2016: $119,971Net Income 2016: $16,8532016Revenue 2017: $192,501Expenses 2017: $169,382Net Income 2017: $23,1192017Revenue 2018: $174,411Expenses 2018: $169,415Net Income 2018: $4,9962018Revenue 2019: $183,128Expenses 2019: $164,459Net Income 2019: $18,6692019Revenue 2020: $105,934Expenses 2020: $97,742Net Income 2020: $8,1922020Revenue 2021: $10,419Expenses 2021: $49,273Net Income 2021: -$38,8542021Revenue 2024: $73,999Expenses 2024: $91,990Net Income 2024: -$17,9912024Revenue 2025: $77,265Expenses 2025: $119,651Net Income 2025: -$42,3862025

Highlighted filing

2015

Revenue$137,897
Expenses$120,015
Net Income$17,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$137,897
Mission and Program Overview

Mission

Senior learning and teaching organization to promote intellectual enrichment

Senior learning and teaching organization

Program Services

DescriptionGrantsExpenses
MEMBER DIRECTED SENIOR LIVING ORGANIZATION. MEMBERS ARE VOLUNTEER TEACHERS AND STUDENT PARTICIPANTS IN COURSES OFFERED TO PROVIDE OPPORTUNITIES FOR INTELLECTUAL AND CULTURAL ENRICHMENT.$10,000$87,694
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BOYDPresidentPT$0--
FRANK POWERPresident - ElectPT$0--
PATRICIA BECKERPast PresidentPT$0--
SYBIL BETTERSecretaryPT$0--
TIM OTISTreasurerPT$0--
GAIL GORDONDirector-$0--
LEWIS BOSWORTHDirector-$0--
MARY DE WOLFDirector-$0--
BOB BLITZKEDirector-$0--
LAUREN BLOUGHDirector-$0--
MIKE DILORIODirector-$0--
SCOTT KOLARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Participatory Learning & Teaching
EIN
26-4388226
Phone
6082625823
Address
21 NORTH PARK STREET - 7TH FLOOR, MADISON, WI 53711

Signing Officer

Name
Tim Otis
Title
Treasurer
Phone
6082625823
Signed
2015-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 8,372.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 180. Description: bank charges. Amount: 108. Description: credit card fees. Amount: 2,498. Description: uw dcs admin services. Amount: 26,343. Description: food & refreshments. Amount: 682. Description: honorariums. Amount: 594. Description: information technology. Amount: 3,641. Description: insurance. Amount: 400. Description: membership expense. Amount: 2,256. Description: miscellaneous. Amount: 2,697. Description: persimmon. Amount: 327. Description: preview expense. Amount: 710. Description: special event expense. Amount: 5,975. Description: supplies. Amount: 1,323. Description: tax administration. Amount: 626. Description: trip expense. Amount: 50,951. Description: investment fees. Amount: 1,285. Total to form 990-ez, line 16: 100,596.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 6,833. End of year amount: 4,950. Description: accounts receivable. Beg. Of year amount: 8,914. End of year amount: 1,389. Description: wells fargo security deposit. Beg. Of year amount: 5,000. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 300. End of year amount: 11,405. Description: deferred income. Beg. Of year amount: 22,846. End of year amount: 28,800. Description: unrealized appreciation in securities. Beg. Of year amount: 14,587. End of year amount: 5,585.”

Raw XML Appendix216 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYBIL BETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM OTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEWIS BOSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY DE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB BLITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAUREN BLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE DILORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT KOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06339
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR LEARNING AND TEACHING ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt03378
IRS990EZ/ProgramServiceRevenueAmt057191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER DIRECTED SENIOR LIVING ORGANIZATION. MEMBERS ARE VOLUNTEER TEACHERS AND STUDENT PARTICIPANTS IN COURSES OFFERED TO PROVIDE OPPORTUNITIES FOR INTELLECTUAL AND CULTURAL ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt087694
IRS990EZ/TotalRevenueAmt0137897
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLATOMADISON.ORG
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 180. DESCRIPTION: BANK CHARGES. AMOUNT: 108. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,498. DESCRIPTION: UW DCS ADMIN SERVICES. AMOUNT: 26,343. DESCRIPTION: FOOD & REFRESHMENTS. AMOUNT: 682. DESCRIPTION: HONORARIUMS. AMOUNT: 594. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,641. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 2,256. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,697. DESCRIPTION: PERSIMMON. AMOUNT: 327. DESCRIPTION: PREVIEW EXPENSE. AMOUNT: 710. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 5,975. DESCRIPTION: SUPPLIES. AMOUNT: 1,323. DESCRIPTION: TAX ADMINISTRATION. AMOUNT: 626. DESCRIPTION: TRIP EXPENSE. AMOUNT: 50,951. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,285. TOTAL TO FORM 990-EZ, LINE 16: 100,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,833. END OF YEAR AMOUNT: 4,950. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,914. END OF YEAR AMOUNT: 1,389. DESCRIPTION: WELLS FARGO SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 11,405. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 22,846. END OF YEAR AMOUNT: 28,800. DESCRIPTION: UNREALIZED APPRECIATION IN SECURITIES. BEG. OF YEAR AMOUNT: 14,587. END OF YEAR AMOUNT: 5,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM OTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082625823
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTICIPATORY LEARNING & TEACHING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0264388226
ReturnHeader/Filer/PhoneNum06082625823
ReturnHeader/Filer/USAddress/AddressLine1Txt021 NORTH PARK STREET - 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02015-11-30T15:01:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,663
Liabilities
$45,790
Net assets
$166,873
Revenue
$137,897
Expenses
$120,015
Net income
$17,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.77$1.20$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.77$0.74$0.92$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$0.10$0.49$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.63$1.06$0.98$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.22$2.49$1.83$1.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.67$2.43$1.74$1.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.33$2.04$1.93$1.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.11$1.81$1.37$1.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.46$1.67$1.38$1.20$0.18