Civic Intelligence

Milwaukee Center for Teaching Learning and Public Education

990 • Fiscal year 2014 • EIN 32-0398312

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 23, 2015

Organization ProfileMTEA.WEAC.ORG/MKE-CENTER
5130 W Vliet Street53208

(414) 259-1990

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$127,946

No earlier filing loaded for comparison.

Net Assets

$7,587

No earlier filing loaded for comparison.

Liabilities

$120,359

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

$391,127

No earlier filing loaded for comparison.

Expenses

$393,342

No earlier filing loaded for comparison.

Net Income

-$2,215

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.

$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

2014

Assets$127,946
Liabilities$120,359
Net Assets$7,587
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$391,127
Expenses$393,342
Net Income-$2,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$391,127
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
Accounts Receivable-$73,296-
Savings and Temporary Cash Investments-$29,998-
Cash and Non-Interest-Bearing Accounts$9,802$19,876▲ $10,074
Land, Buildings, and Equipment, Net-$3,546-
Prepaid Expenses and Deferred Charges-$1,230-
Total Assets$9,802$127,946▲ $118,144
Liabilities
Other Liabilities-$81,299-
Accounts Payable and Accrued Expenses-$39,060-
Total Liabilities$0$120,359▲ $120,359
Net Assets / Fund Balance
Unrestricted Net Assets$9,802$7,587▼ $2,215
Total Net Assets Fund Balance$9,802$7,587▼ $2,215
Total Liabilities and Net Assets / Fund Balance$9,802$127,946▲ $118,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,546$253$3,799
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$391,125
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$391,125
Change in Net Assets
$-2,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,787
Salaries, Compensation, and Employee Benefits$174,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,422--$154,422
Fees for Services Other$92,382--$92,382
Conferences and Meetings$36,511--$36,511
Fees for Services Management$17,600--$17,600
Payroll Taxes$16,165--$16,165
Other Employee Benefits$3,968--$3,968
Other Expenses$500--$500
Depreciation Depletion$253--$253
Total Functional Expenses$393,342$0$0$393,342
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
Unearned Income$76,947
State Uc Taxes Payable$4,352
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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
32-0398312
Phone
4142591990

Signing Officer

Name
Dr Robert Peterson
Title
President
Phone
4142591990
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Peterson
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Kevin M Hablewitz CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Previously a form 990-n was filed, therefore none of the program services for this year were reported on a prior form 990.”

Form 990, Part IX, Line 11G

“Recruiting/canvassing workers 72,088 0 0 stipemds - grant & trainers 20,294 0 0”

Raw XML Appendix361 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09802
IRS990/TotalAssetsEOYAmt0127946
IRS990/TotalAssetsGrp/BOYAmt09802
IRS990/TotalAssetsGrp/EOYAmt0127946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0120359
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07587
IRS990/TotalProgramServiceExpensesAmt0393342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105130 WEST VLIET STREET
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142591990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILWAUKEE CENTER FOR TEACHING
ReturnHeader/Filer/BusinessName/BusinessNameLine20LEARNING AND PUBLIC EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0320398312
ReturnHeader/Filer/PhoneNum04142591990
ReturnHeader/Filer/USAddress/AddressLine105130 W VLIET STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014640 W GREENFIELD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530057065
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HABLEWITZ CPA
ReturnHeader/ReturnTs02015-03-26T10:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,946
Liabilities
$120,359
Net assets
$7,587
Revenue
$391,127
Expenses
$393,342
Net income
-$2,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.00$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.25$0.03$0.93$0.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.87$0.05$1.79$1.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.17$0.05$1.42$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.07$1.73$1.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.20$0.08$3.91$3.93$0.02