Civic Intelligence

Milwaukee Center for Teaching Learning and Public Education

990 • Fiscal year 2015 • EIN 32-0398312

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWEAC.ORG/REGION/MTEA

Refreshing map…

5130 W Vliet StreetMilwaukee, WI 53208

(414) 259-1990

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

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

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

Liabilities / Revenue

89th percentile

0.31x

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

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$60,224

Down $67,722 (-53%) from 2014

Net Assets

Down

$7,188

Down $399 (-5.3%) from 2014

Liabilities

Down

$53,036

Down $67,323 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$172,538

Down $218,589 (-56%) from 2014

Expenses

Down

$172,937

Down $220,405 (-56%) from 2014

Net Income

Up

-$399

Up $1,816 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$60,224
Liabilities$53,036
Net Assets$7,188
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$172,538
Expenses$172,937
Net Income-$399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$172,538
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--
Cash and Non-Interest-Bearing Accounts$19,876$57,173▲ $37,297
Savings and Temporary Cash Investments$29,998--
Land, Buildings, and Equipment, Net$3,546$2,786▼ $760
Prepaid Expenses and Deferred Charges$1,230$265▼ $965
Total Assets$127,946$60,224▼ $67,722
Liabilities
Other Liabilities$81,299$53,036▼ $28,263
Accounts Payable and Accrued Expenses$39,060--
Total Liabilities$120,359$53,036▼ $67,323
Net Assets / Fund Balance
Unrestricted Net Assets$7,587$7,188▼ $399
Total Net Assets Fund Balance$7,587$7,188▼ $399
Total Liabilities and Net Assets / Fund Balance$127,946$60,224▼ $67,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,786$1,013$3,799
Compensation and Service Providers
Top Officer Pay75th percentile

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
$172,532
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$172,532
Change in Net Assets
$-399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,179
Other Expenses$69,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,999--$89,999
Fees for Services Other$33,510--$33,510
Payroll Taxes$9,104--$9,104
Conferences and Meetings$5,555--$5,555
Other Employee Benefits$4,076--$4,076
All Other Expenses$1,882--$1,882
Other Expenses$1,794--$1,794
Depreciation Depletion$760--$760
Total Functional Expenses$172,937$0$0$172,937
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$43,845
Mtea Payabale$8,456
State Uc Taxes Payable$735
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

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
2016-03-28
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
1208 W LAYTON AVE, MILWAUKEE, WI 53221
Preparer
Kevin M Hablewitz CPA
Phone
4142829000
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.”

Form 990, Part IX, Line 11G

“Stipends - grant & trainers 33,510 0 0”

Raw XML Appendix390 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/ExplanationTxt0PROMOTED CHILD CENTERED TEACHING AND ADVOCACY FOR SOCIAL JUSTICE IN OUR COMMUNIITY AND OUR PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPENDS - GRANT & TRAINERS 33,510 0 0
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11112 EAST LYON STREET
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142591990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 W LAYTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053221
ReturnHeader/PreparerPersonGrp/PhoneNum04142829000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HABLEWITZ CPA
ReturnHeader/ReturnTs02016-04-05T10:09:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,224
Liabilities
$53,036
Net assets
$7,188
Revenue
$172,538
Expenses
$172,937
Net income
-$399
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits