Civic Intelligence

Our Next Generation Inc.

990 • Fiscal year 2020 • EIN 39-1761838

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ONGKIDS.ORG
3421 W Lisbon AvenueMilwaukee, WI 53208

(414) 344-2111

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$123,638

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$929,667

Up $24,848 (+2.7%) from 2019

Net Assets

Down

$833,268

Down $63,347 (-7.1%) from 2019

Liabilities

Up

$96,399

Up $88,195 (+1075%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$448,487

Down $57,487 (-11%) from 2019

Expenses

Down

$548,911

Down $66,717 (-11%) from 2019

Net Income

Up

-$100,424

Up $9,230 (+8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,269,695Liabilities 2011: $8,022Net Assets 2011: $1,261,6732011Assets 2012: $1,326,946Liabilities 2012: $10,757Net Assets 2012: $1,316,1892012Assets 2013: $1,298,468Liabilities 2013: $11,217Net Assets 2013: $1,287,2512013Assets 2014: $1,265,635Liabilities 2014: $3,642Net Assets 2014: $1,261,9932014Assets 2015: $1,180,203Liabilities 2015: $7,482Net Assets 2015: $1,172,7212015Assets 2016: $1,152,492Liabilities 2016: $7,453Net Assets 2016: $1,145,0392016Assets 2017: $1,091,234Liabilities 2017: $16,675Net Assets 2017: $1,074,5592017Assets 2018: $961,182Liabilities 2018: $7,423Net Assets 2018: $953,7592018Assets 2019: $904,819Liabilities 2019: $8,204Net Assets 2019: $896,6152019Assets 2020: $929,667Liabilities 2020: $96,399Net Assets 2020: $833,2682020Assets 2021: $797,109Liabilities 2021: $17,857Net Assets 2021: $779,2522021Assets 2022: $673,864Liabilities 2022: $22,702Net Assets 2022: $651,1622022Assets 2023: $654,661Liabilities 2023: $31,268Net Assets 2023: $623,3932023

Highlighted filing

2020

Assets$929,667
Liabilities$96,399
Net Assets$833,268
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $583,023Expenses 2011: $636,010Net Income 2011: -$52,9872011Expenses 2012: $579,1262012Revenue 2013: $557,432Expenses 2013: $634,812Net Income 2013: -$77,3802013Revenue 2014: $592,889Expenses 2014: $634,217Net Income 2014: -$41,3282014Revenue 2015: $587,003Expenses 2015: $656,368Net Income 2015: -$69,3652015Revenue 2016: $676,756Expenses 2016: $722,062Net Income 2016: -$45,3062016Revenue 2017: $614,731Expenses 2017: $734,410Net Income 2017: -$119,6792017Revenue 2018: $647,851Expenses 2018: $755,185Net Income 2018: -$107,3342018Revenue 2019: $505,974Expenses 2019: $615,628Net Income 2019: -$109,6542019Revenue 2020: $448,487Expenses 2020: $548,911Net Income 2020: -$100,4242020Revenue 2021: $495,527Expenses 2021: $588,661Net Income 2021: -$93,1342021Revenue 2022: $622,652Expenses 2022: $684,910Net Income 2022: -$62,2582022Revenue 2023: $580,834Expenses 2023: $638,062Net Income 2023: -$57,2282023

Highlighted filing

2020

Revenue$448,487
Expenses$548,911
Net Income-$100,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$448,487
Mission and Program Overview

Mission

Our next generation (ong) was incorporated as a non-profit in 1993 with a mission to serve the children of our neighborhoods with programs focused on improving educational outcomes and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,444$301,547▲ $29,103
Land, Buildings, and Equipment, Net$330,819$286,022▼ $44,797
Investments Other Securities$101,149$111,145▲ $9,996
Cash and Non-Interest-Bearing Accounts$42,812$108,547▲ $65,735
Accounts Receivable$137,224$101,051▼ $36,173
Savings and Temporary Cash Investments$13,539$20,341▲ $6,802
Prepaid Expenses and Deferred Charges$6,832$1,014▼ $5,818
Total Assets$904,819$929,667▲ $24,848
Liabilities
Other Liabilities$0$88,000▲ $88,000
Accounts Payable and Accrued Expenses$8,204$8,399▲ $195
Total Liabilities$8,204$96,399▲ $88,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,165$833,268▼ $61,897
Net Assets With Donor Restrictions$1,450$0▼ $1,450
Total Net Assets Fund Balance$896,615$833,268▼ $63,347
Total Liabilities and Net Assets / Fund Balance$904,819$929,667▲ $24,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,763$130,289$339,052
Equipment$50,607$214,175$264,782
Other Land Buildings$26,652$112,796$139,448
Other Securities$111,145--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Toya SykesPresident & CEOFT$123,638$123,638

Board Members and Trustees

NameTitle
G John PandlChairman
Ptosha DavisVice Chair
Amos MaloneDirector
Betsy HeadDirector
David KuehlDirector
John DawsonDirector
John GollerDirector
Lanelle RameyDirector
Praveen GodayDirector
Richard DeanDirector
Sara McnamaraDirector
Melissa MccordSecretary
Alicia ButtchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,254
Program Service Revenue
$0
Investment Income
$6,233
Other Revenue
$0
All Other Contributions
$411,217
Change in Net Assets
$-100,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,077
Total Revenue per Audited Statements
$485,564
Total Revenue per Form 990
$448,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,138
Other Expenses$217,773
Total Fundraising Expense$14,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,177$10,651$5,325$152,153
Current Officers, Directors, Trustees, and Key Employees$112,703$9,748$3,976$126,427
Depreciation Depletion$42,557$1,568$672$44,797
Other Employee Benefits$26,563$4,324-$30,887
Insurance$25,453$260$259$25,972
Payroll Taxes$19,504$1,517$650$21,671
Occupancy$15,364$2,757$260$18,381
Office Expenses$12,440$1,106$275$13,821
Conferences and Meetings$9,567$1,196$1,196$11,959
Fees for Services Accounting-$8,000-$8,000
Travel$5,381$478$120$5,979
Other Expenses$1,872$166$42$2,080
All Other Expenses$1,812--$1,812
Fees for Services Other$1,523$40$40$1,603
Total Functional Expenses$488,575$46,164$14,172$548,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,911
Total Expenses per Audited Statements$548,911
Total Expenses per Form 990$548,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Paycheck Protection Program$88,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - there aren't committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 will be provided to the full board before being filed.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose any conflict of interest they may have.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually and approved by supervisors. Budget is prepared annually and all salary adjustments are considered and included in the overall budget that is presented for approval from the board of directors. Compensation is reviewed annually and approved by supervisors. Budget is prepared annually and all salary adjustments are considered and included in the overall budget that is presented for approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

“Our next generation, inc governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Our Next Generation Inc
EIN
39-1761838
Phone
4143442111
Address
3421 W LISBON AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
La Toya Sykes
Title
President & CEO
Phone
4143442111
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Toya Sykes
Formed
1993
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
16
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid 19 restrictions for mps schools in march, 2020, programming converted from in-person learning to virtual programming for all students.”

Form 990, Part XII, Line 2C

“There were no changes to the process for this year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year”

Raw XML AppendixShowing 400 of 500 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/Desc0OUR COMMUNITY OF LEARNER PROGRAMS SERVE TO IGNITE LEARNING AND ENCOURAGES PERSONAL GROWTH AND POSITIVE YOUTH DEVELOPMENT. WE FOCUS ON HELPING CHILDREN 1ST THROUGH 12TH GRADE DEVELOP ESSENTIALL ACADEMIC, INTERPERSONAL AND LIFE SKILLS THAT PRODUCE SELF-SUFFICIENT, RESPONSIBLE AND PRODUCTIVE ADULTS. OUR PROGRAMS INCLUDE: HOMEWORK CLUB, OUTBOUND LEARNING, HIGH SCHOOL CONNECTION, ART AND LITERACY PROGRAMS AND HEALTHY MEALS. EVEN DURING THE COVID 19 LOCKDOWN IN MARCH, 2020, ONG CONTINUED TO PROVIDE THESE SERVICES IN A VIRTUAL FORMAT.ADDITIONALLY OUR SUMMER CAMP CONTINUES TO PROVIDE A SAFE AND ENGAGING LEARNING EXPERIENCE FOR STUDENTS IN A STRUCTURED ENVIRONMENT THAT ADDRESSES THE BASIC NEEDS OF ACADEMICS AND ENRICHMENT, BALANCED MEALS, CARING ADULTS AND EXPERENTIAL ACTIVITIES. EVEN DURING THE COVID 19 LOCKDOWN, ONG CONTINUED TO PROVIDE THESE SERVICES IN A VIRTUAL FORMAT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt025453
IRS990/InsuranceGrp/TotalAmt025972
IRS990/InvestmentIncomeGrp/ExclusionAmt06233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0101149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111145
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301547
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286022
IRS990/LandBldgEquipCostOrOtherBssAmt0743282
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR NEXT GENERATION (ONG) WAS INCORPORATED AS A NON-PROFIT IN 1993 WITH A MISSION TO SERVE THE CHILDREN OF OUR NEIGHBORHOODS WITH PROGRAMS FOCUSED ON IMPROVING EDUCATIONAL OUTCOMES AND LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0260
IRS990/OccupancyGrp/ManagementAndGeneralAmt02757
IRS990/OccupancyGrp/ProgramServicesAmt015364
IRS990/OccupancyGrp/TotalAmt018381
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OfficeExpensesGrp/ProgramServicesAmt012440
IRS990/OfficeExpensesGrp/TotalAmt013821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030887
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0998
IRS990/OtherExpensesGrp/FundraisingAmt1359
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt044927
IRS990/OtherExpensesGrp/ProgramServicesAmt129861
IRS990/OtherExpensesGrp/ProgramServicesAmt22871
IRS990/OtherExpensesGrp/ProgramServicesAmt31872
IRS990/OtherExpensesGrp/TotalAmt049919
IRS990/OtherExpensesGrp/TotalAmt129861
IRS990/OtherExpensesGrp/TotalAmt23589
IRS990/OtherExpensesGrp/TotalAmt32080
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt088000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01517
IRS990/PayrollTaxesGrp/ProgramServicesAmt019504
IRS990/PayrollTaxesGrp/TotalAmt021671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01014
IRS990/PrincipalOfficerNm0LA TOYA SYKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09329
IRS990/PYOtherExpensesAmt0213540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072078
IRS990/PYRevenuesLessExpensesAmt0-109654
IRS990/PYSalariesCompEmpBnftPaidAmt0402088
IRS990/PYTotalExpensesAmt0615628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02539095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81970
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt02374995
IRS990ScheduleA/SubstantialContributorsTotAmt0164100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02539095
IRS990ScheduleA/TotalSupportAmt02897477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339052
IRS990ScheduleD/EquipmentGrp/BookValueAmt050607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111145
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GREATER MILWAUKEE FOUNDAITON
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt037077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286022
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111145
IRS990ScheduleD/TotalExpensesPerForm990Amt0548911
IRS990ScheduleD/TotalLiabilityAmt088000
IRS990ScheduleD/TotalRevenuePerForm990Amt0448487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID 19 RESTRICTIONS FOR MPS SCHOOLS IN MARCH, 2020, PROGRAMMING CONVERTED FROM IN-PERSON LEARNING TO VIRTUAL PROGRAMMING FOR ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 8B EXPLANATION - THERE AREN'T COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,667
Liabilities
$96,399
Net assets
$833,268
Revenue
$448,487
Expenses
$548,911
Net income
-$100,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.58$0.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.62$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.50$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.45$0.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.65$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.61$0.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.68$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.59$0.66$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.59$0.63$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.01$1.29$0.56$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.58
2011Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.58$0.64$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits