Civic Intelligence

Milwaukee Center for Teaching

EIN 32-0398312 • 501(c)3 • Milwaukee, WI

Profile

To promote child centered teaching and advocacy for social justice in our community and our public schools.

Refreshing map…

5130 W Vliet StreetMilwaukee, WI 53208

mtea.weac.org/MKE-CENTER

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

291.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2919%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,700

Down $1,334 (-17%) from 2021

Liabilities

Down

$7,881

Down $546 (-6.5%) from 2021

Net Assets

Down

-$1,181

Down $788 (-201%) from 2021

Revenue

Down

$27

Down $6,009 (-100%) from 2021

Expenses

Down

$815

Down $6,297 (-89%) from 2021

Net Income

Up

-$788

Up $288 (+27%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $127,946Liabilities 2014: $120,359Net Assets 2014: $7,5872014Assets 2015: $60,224Liabilities 2015: $53,036Net Assets 2015: $7,1882015Assets 2016: $30,044Liabilities 2016: $24,249Net Assets 2016: $5,7952016Assets 2017: $122,420Liabilities 2017: $117,098Net Assets 2017: $5,3222017Assets 2018: $92,257Liabilities 2018: $87,474Net Assets 2018: $4,7832018Assets 2019: $28,522Liabilities 2019: $25,374Net Assets 2019: $3,1482019Assets 2020: $8,739Liabilities 2020: $8,056Net Assets 2020: $6832020Assets 2021: $8,034Liabilities 2021: $8,427Net Assets 2021: -$3932021Assets 2022: $6,700Liabilities 2022: $7,881Net Assets 2022: -$1,1812022

Highlighted filing

2022

Assets$6,700
Liabilities$7,881
Net Assets-$1,181

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $391,127Expenses 2014: $393,342Net Income 2014: -$2,2152014Revenue 2015: $172,538Expenses 2015: $172,937Net Income 2015: -$3992015Revenue 2016: $24,772Expenses 2016: $26,165Net Income 2016: -$1,3932016Revenue 2017: $142,282Expenses 2017: $142,755Net Income 2017: -$4732017Revenue 2018: $179,018Expenses 2018: $179,557Net Income 2018: -$5392018Revenue 2019: $93,067Expenses 2019: $94,702Net Income 2019: -$1,6352019Revenue 2020: $364Expenses 2020: $2,829Net Income 2020: -$2,4652020Revenue 2021: $6,036Expenses 2021: $7,112Net Income 2021: -$1,0762021Revenue 2022: $27Expenses 2022: $815Net Income 2022: -$7882022

Highlighted filing

2022

Revenue$27
Expenses$815
Net Income-$788

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$24,772
Mission and Program Overview

Mission

To promote child centered teaching and advocacy for social justice in our community and our public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,173$28,018▼ $29,155
Land, Buildings, and Equipment, Net$2,786$2,026▼ $760
Prepaid Expenses and Deferred Charges$265--
Total Assets$60,224$30,044▼ $30,180
Liabilities
Deferred Revenue$43,845$24,160▼ $19,685
Accounts Payable and Accrued Expenses-$75-
Other Liabilities$9,191$14▼ $9,177
Total Liabilities$53,036$24,249▼ $28,787
Net Assets / Fund Balance
Unrestricted Net Assets$7,188$5,795▼ $1,393
Total Net Assets Fund Balance$7,188$5,795▼ $1,393
Total Liabilities and Net Assets / Fund Balance$60,224$30,044▼ $30,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,026$1,773$3,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim SchroederPresident
Corey ThompsonDirector
Dr Amy MizialkoDirector
Dr Roxie HentzDirector
Fred RoyalDirector
Leigh WallaceDirector
Pablo MuirheadDirector
Rita TenorioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,768
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$24,768
Change in Net Assets
$-1,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,655
Salaries, Compensation, and Employee Benefits$12,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,510--$12,510
Conferences and Meetings$2,903--$2,903
Other Expenses$873--$873
All Other Expenses$850--$850
Depreciation Depletion$760--$760
Total Functional Expenses$26,165$0$0$26,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mtea Payabale$14
State Uc Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the president before it is filed with the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents are avaiable upon request.

Filing and Contact Details

Filer

Filer Name
Milwaukee Center for Teaching
EIN
32-0398312
Phone
4142591990
Address
5130 W VLIET STREET, MILWAUKEE, WI 53208

Signing Officer

Name
Kim Schroeder
Title
President
Phone
4142591990
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Schroeder
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sitzberger Hau & Company Sc
Address
14640 W GREENFIELD AVE STE 200, BROOKFIELD, WI 53005-7065
Preparer
Kevin M Hablewitz CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promoted child centered teaching and advocacy for social justice in our communiity and our public schools.

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED WITH THE IRS.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MILWAUKEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd253208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060224
IRS990/TotalAssetsEOYAmt030044
IRS990/TotalAssetsGrp/BOYAmt060224
IRS990/TotalAssetsGrp/EOYAmt030044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026165
IRS990/TotalFunctionalExpensesGrp/TotalAmt026165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053036
IRS990/TotalLiabilitiesEOYAmt024249
IRS990/TotalLiabilitiesGrp/BOYAmt053036
IRS990/TotalLiabilitiesGrp/EOYAmt024249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05795
IRS990/TotalProgramServiceExpensesAmt026165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05130 WEST VLIET STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MTEA.WEAC.ORG/MKE-CENTER/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142591990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILWAUKEE CENTER FOR TEACHING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING AND PUBLIC EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0320398312
ReturnHeader/Filer/PhoneNum04142591990
ReturnHeader/Filer/USAddress/AddressLine1Txt05130 W VLIET STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014640 W GREENFIELD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530057065
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HABLEWITZ CPA
ReturnHeader/ReturnTs02017-06-05T15:32:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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