Civic Intelligence

Milwaukee Center for Teaching Learning and Public Education

990 • Fiscal year 2017 • EIN 32-0398312

Sep 01, 2016 to Aug 31, 2017 • Filed on May 23, 2018

Organization ProfileMTEA.WEAC.ORG/MKE-CENTER

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

94th percentile

0.96x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

307%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

474%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$122,420

Up $92,376 (+307%) from 2016

Net Assets

Down

$5,322

Down $473 (-8.2%) from 2016

Liabilities

Up

$117,098

Up $92,849 (+383%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$142,282

Up $117,510 (+474%) from 2016

Expenses

Up

$142,755

Up $116,590 (+446%) from 2016

Net Income

Up

-$473

Up $920 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$122,420
Liabilities$117,098
Net Assets$5,322
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$142,282
Expenses$142,755
Net Income-$473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 23, 2018
Return Version
2016v3.1
Gross Receipts
$142,282
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
Savings and Temporary Cash Investments-$76,559-
Cash and Non-Interest-Bearing Accounts$28,018$34,392▲ $6,374
Other Notes and Loans Receivable, Net-$10,203-
Land, Buildings, and Equipment, Net$2,026$1,266▼ $760
Total Assets$30,044$122,420▲ $92,376
Liabilities
Deferred Revenue$24,160$116,269▲ $92,109
Other Liabilities$14$829▲ $815
Accounts Payable and Accrued Expenses$75--
Total Liabilities$24,249$117,098▲ $92,849
Net Assets / Fund Balance
Unrestricted Net Assets$5,795$5,322▼ $473
Total Net Assets Fund Balance$5,795$5,322▼ $473
Total Liabilities and Net Assets / Fund Balance$30,044$122,420▲ $92,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,266$2,533$3,799
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim SchroederPresident
Andrea LossDirector
Corey ThompsonDirector
Dr Amy MizialkoDirector
Ingrid Walker-henryDirector
Jeff BaasDirector
Leigh WallaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$142,260
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$142,260
Change in Net Assets
$-473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,843
Salaries, Compensation, and Employee Benefits$62,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,974--$54,974
Payroll Taxes$7,938--$7,938
All Other Expenses$2,262--$2,262
Conferences and Meetings$894--$894
Depreciation Depletion$760--$760
Other Expenses$745--$745
Total Functional Expenses$142,755$0$0$142,755
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
State Uc Taxes Payable$829
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
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Schroeder
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Sitzberger & Company Sc
Address
611 N BARKER RD STE 200, BROOKFIELD, WI 53045
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd253208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030044
IRS990/TotalAssetsEOYAmt0122420
IRS990/TotalAssetsGrp/BOYAmt030044
IRS990/TotalAssetsGrp/EOYAmt0122420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142260
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024249
IRS990/TotalLiabilitiesEOYAmt0117098
IRS990/TotalLiabilitiesGrp/BOYAmt024249
IRS990/TotalLiabilitiesGrp/EOYAmt0117098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05322
IRS990/TotalProgramServiceExpensesAmt0142755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05322
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142591990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0310E78822DE2277A9BA5B128D3BFC0756C4F9D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01844800356766DA011681ACB8A2DD613C75F49CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N BARKER RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HABLEWITZ CPA
ReturnHeader/ReturnTs02018-05-29T13:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,420
Liabilities
$117,098
Net assets
$5,322
Revenue
$142,282
Expenses
$142,755
Net income
-$473
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
2017Detailed filing. Detailed filing data is available for this year.$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