Civic Intelligence

Mobility Training and Independent Living Program Inc.

990 • Fiscal year 2022 • EIN 39-1818184

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

2502 Whalen LaneMadison, WI 53713

(608) 288-8663

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,736

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,496,043

Up $714,210 (+40%) from 2021

Net Assets

Up

$1,863,074

Up $336,726 (+22%) from 2021

Liabilities

Up

$632,969

Up $377,484 (+148%) from 2021

Revenue

Down

$2,613,970

Down $35,338 (-1.3%) from 2021

Expenses

Up

$2,277,244

Up $149,934 (+7.0%) from 2021

Net Income

Down

$336,726

Down $185,272 (-35%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $279,214Liabilities 2010: $91,625Net Assets 2010: $187,5892010Assets 2011: $339,160Liabilities 2011: $115,939Net Assets 2011: $223,2212011Assets 2012: $331,035Liabilities 2012: $97,581Net Assets 2012: $233,4542012Assets 2013: $381,489Liabilities 2013: $131,032Net Assets 2013: $250,4572013Assets 2014: $426,592Liabilities 2014: $139,015Net Assets 2014: $287,5772014Assets 2015: $450,557Liabilities 2015: $116,817Net Assets 2015: $333,7402015Assets 2016: $480,988Liabilities 2016: $120,648Net Assets 2016: $360,3402016Assets 2017: $484,078Liabilities 2017: $112,544Net Assets 2017: $371,5342017Assets 2018: $622,606Liabilities 2018: $131,282Net Assets 2018: $491,3242018Assets 2019: $864,279Liabilities 2019: $332,769Net Assets 2019: $531,5102019Assets 2020: $1,327,102Liabilities 2020: $322,752Net Assets 2020: $1,004,3502020Assets 2021: $1,781,833Liabilities 2021: $255,485Net Assets 2021: $1,526,3482021Assets 2022: $2,496,043Liabilities 2022: $632,969Net Assets 2022: $1,863,0742022Assets 2023: $2,244,373Liabilities 2023: $512,569Net Assets 2023: $1,731,8042023Assets 2024: $2,427,790Liabilities 2024: $474,514Net Assets 2024: $1,953,2762024

Highlighted filing

2022

Assets$2,496,043
Liabilities$632,969
Net Assets$1,863,074

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,671,4402010Revenue 2011: $1,714,542Expenses 2011: $1,678,910Net Income 2011: $35,6322011Expenses 2012: $1,846,0682012Revenue 2013: $1,885,194Expenses 2013: $1,868,191Net Income 2013: $17,0032013Revenue 2014: $1,983,023Expenses 2014: $1,945,903Net Income 2014: $37,1202014Revenue 2015: $2,079,215Expenses 2015: $2,033,052Net Income 2015: $46,1632015Revenue 2016: $2,214,202Expenses 2016: $2,187,602Net Income 2016: $26,6002016Revenue 2017: $2,278,515Expenses 2017: $2,267,321Net Income 2017: $11,1942017Revenue 2018: $2,553,306Expenses 2018: $2,433,516Net Income 2018: $119,7902018Revenue 2019: $2,712,064Expenses 2019: $2,671,878Net Income 2019: $40,1862019Revenue 2020: $2,620,225Expenses 2020: $2,147,385Net Income 2020: $472,8402020Revenue 2021: $2,649,308Expenses 2021: $2,127,310Net Income 2021: $521,9982021Revenue 2022: $2,613,970Expenses 2022: $2,277,244Net Income 2022: $336,7262022Revenue 2023: $1,973,102Expenses 2023: $2,104,372Net Income 2023: -$131,2702023Revenue 2024: $2,679,958Expenses 2024: $2,458,486Net Income 2024: $221,4722024

Highlighted filing

2022

Revenue$2,613,970
Expenses$2,277,244
Net Income$336,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,613,970
Mission and Program Overview

Mission

Our mission is to improve the quality of life for individuals with disabilities by providing the support and training necessary for each person to work and participate in the community as they choose, and live as independently as possible.

To provide mobility training, independent living skills, facility-based and supported employment services to adults with disabilities in dane county. The primary focus is to place individuals in supported employment and to enhance independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,125,523$1,383,418▲ $257,895
Cash and Non-Interest-Bearing Accounts$454,490$412,020▼ $42,470
Accounts Receivable$31,406$119,358▲ $87,952
Land, Buildings, and Equipment, Net$125,380$51,213▼ $74,167
Prepaid Expenses and Deferred Charges$41,934$35,644▼ $6,290
Total Assets$1,781,833$2,496,043▲ $714,210
Other Assets Total$3,100$494,390▲ $491,290
Liabilities
Other Liabilities$0$498,490▲ $498,490
Accounts Payable and Accrued Expenses$122,478$134,479▲ $12,001
Mortgage Notes Payable Secured by Investment Property$133,007$0▼ $133,007
Total Liabilities$255,485$632,969▲ $377,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,526,348$1,863,074▲ $336,726
Total Net Assets Fund Balance$1,526,348$1,863,074▲ $336,726
Total Liabilities and Net Assets / Fund Balance$1,781,833$2,496,043▲ $714,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,396$405,422$433,818
Leasehold Improvements$22,817$13,671$36,488
Other Assets Org$491,290--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna GerryExecutive DirectorFT$89,354$3,382$92,736
Joan Fischer WealtiPresident-$1,769$53$1,822

Board Members and Trustees

NameTitle
Andrea HayesVice President
Carrie PodehlDirector
Jo HoffmanDirector
Mark DisrudDirector
Terri WilliamsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,039
Program Service Revenue
$2,592,794
Investment Income
$7,896
Other Revenue
$2,241
All Other Contributions
$11,039
Change in Net Assets
$336,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,613,970
Total Revenue per Form 990
$2,613,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,807,763
Other Expenses$469,481
Total Fundraising Expense$3,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,605$276,198-$1,365,803
Other Employee Benefits$178,642$34,687-$213,329
Occupancy$124,475$15,303-$139,778
Payroll Taxes$91,806$17,826-$109,632
Travel$96,970$12,344-$109,314
Current Officers, Directors, Trustees, and Key Employees$75,572$18,986-$94,558
Office Expenses$68,878$16,004-$84,882
Depreciation Depletion$66,379$7,788-$74,167
Pension Plan Contributions$20,467$3,974-$24,441
Insurance$14,585$6,752-$21,337
Fees for Services Other$11,945$2,868-$14,813
Fees for Services Accounting-$12,000-$12,000
Interest$5,711--$5,711
Conferences and Meetings$3,418$400-$3,818
All Other Expenses--$3,661$3,661
Total Functional Expenses$1,848,453$425,130$3,661$2,277,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,244
Total Expenses per Audited Statements$2,277,244
Total Expenses per Form 990$2,277,244
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
Operating Lease Liabilities$498,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

The prepared form 990 is reviewed by the president and executive director, and a copy of the return is provided to the members of the governing body before the return is filed with the irs.

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

Any potential conflicts are disclosed at the first meeting of the governing body each year or as potential conflicts arise. The directors review potential conflicts and vote to approve or disapprove any conflicting relationship. Any individual with a conflict of interest is recused from discussion and voting on the topic to which the conflict relates.

Form 990, Part VI, Section B, Line 15

The governing body reviews the compensation of the executive director and officers each year. Adjustments are made as deemed necessary by the governing body.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mobility Training and Independent Living
EIN
39-1818184
Phone
6082888663
Address
2502 WHALEN LANE, MADISON, WI 53713

Signing Officer

Name
Shanna Gerry
Title
Executive Director
Phone
6082888663
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Gerry
Formed
1995
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
59
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/ActivityOrMissionDesc0TO PROVIDE MOBILITY TRAINING, INDEPENDENT LIVING SKILLS, FACILITY-BASED AND SUPPORTED EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES IN DANE COUNTY. THE PRIMARY FOCUS IS TO PLACE INDIVIDUALS IN SUPPORTED EMPLOYMENT AND TO ENHANCE INDEPENDENT LIVING SKILLS.
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IRS990/Desc0SUPPORTED EMPLOYMENT - THE SELF-DIRECTED SERVICES SUPPORTED EMPLOYMENT PROGRAM PROVIDES ONGOING VOCATIONAL SUPPORT AND DAY PROGRAMMING FOR APPROXIMATELY 95 ADULTS AND YOUTH WITH DEVELOPMENTAL DISABILITIES. SUPPORTED EMPLOYMENT INCLUDES JOB TRAINING, JOB DEVELOPMENT, JOB COACHING AND CASE MANAGEMENT, WITH THE OBJECTIVE BEING SUCCESSFUL LONG-TERM EMPLOYMENT FOR OUR CLIENTS. IN 2022, FIVE NEW HIGH SCHOOL GRADUATES AND THREE NEW CLIENTS BEGAN RECEIVING OUR SERVICES. NEW COMMUNITY JOBS WERE DEVELOPED, AND ADDITIONAL JOB HIRES/JOB SUPPORT FOR CLIENTS WERE FUNDED THROUGH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT, DIVISION OF VOCATIONAL REHABILITATION (DVR). FOR INDIVIDUALS WHO DO NOT WORK FULL DAYS, DAY SERVICE PROGRAMMING IS PROVIDED IN COMMUNITY SETTINGS AND AT OUR FACILITY-BASED DAY PROGRAM AT MTILP, INC. FURTHER, APPROXIMATELY 15 YOUTH RECEIVED DAILY LIVING SKILLS THROUGH THE CHILDREN'S LONG TERM SUPPORT PROGRAM (CLTS). IT SHOULD BE NOTED DURING THE ENTIRE YEAR OF 2022, OUR FACILITY-BASED DAY CENTER CLIENTS FROM CENTRAL WISCONSIN CENTER DID NOT PARTICIPATE IN OUR PROGRAMMING DUE TO THE DECISIONS MADE WITH CENTRAL WISCONSIN CENTER'S DIRECTORS AS A RESULT OF THE ONGOING COVID-19 PANDEMIC. FOR ALL OF THE OTHER PROGRAMS, ONLY 3 CLIENTS DID NOT RETURN TO PROGRAMMING DUE TO THE ONGOING COVID-19 PANDEMIC WITH THEIR STRONG INTENTIONS OF RETURNING ONCE THE PANDEMIC ENDS AND THE COVID POSITIVE RATES DECREASE. IN DECEMBER OF 2022, WE RECEIVED NOTICE FROM CENTRAL WISCONSIN CENTER THAT THEY ARE ENDING THE CONTRACT WITH MTILP, INC. DUE TO THE ONGOING CONCERNS OF THE COVID-19 PANDEMIC. THE CONTRACT WILL END JANUARY 31, 2023.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017826
IRS990/PayrollTaxesGrp/ProgramServicesAmt091806
IRS990/PayrollTaxesGrp/TotalAmt0109632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020467
IRS990/PensionPlanContributionsGrp/TotalAmt024441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035644
IRS990/PrincipalOfficerNm0SHANNA GERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02592794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02592794
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITY-BASED VOCATIONAL PROGRAM - PROVIDES DAILY LIVING SKILLS TRAINING AND PERSONAL CARE SUPPORTS FOR 35 ADULTS WITH SEVERE DISABILITIES FROM CENTRAL WISCONSIN CENTER FOR THE DEVELOPMENTALLY DISABLED. OPPORTUNITIES FOR PHYSICAL DEVELOPMENT AND LEARNING ARE PROVIDED IN INDIVIDUAL AND GROUP SETTINGS THROUGH A VARIETY OF PROGRAMMING TO INCLUDE EXERCISE AND MOBILITY, MUSIC AND RECREATION, COMPUTER USE AND SWITCH ADAPTED DEVICES, SENSORY ACTIVITIES, AND COMMUNITY OUTINGS. A PRIMARY PROGRAM OBJECTIVE IS FOR EVERY CLIENT TO PARTICIPATE IN A COMMUNITY INTEGRATION OUTING AT LEAST EVERY OTHER WEEK. THIS PROGRAM UTILIZED MANY VOLUNTEERS FROM THE UNITED WAY AND BADGER VOLUNTEERS TO HELP WITH LARGER COMMUNITY OUTINGS TO THE ZOO, BOWLING, AND THE MADISON CHILDREN'S MUSEUM. IN ADDITION, THEY HAVE ASSISTED WITH OUR IN-HOUSE VERY SPECIAL ARTS PROGRAMS. PROFESSIONAL STAFF INCLUDE A REGISTERED NURSE, CERTIFIED NURSING ASSISTANTS, AND CASE MANAGER. PROGRAMMING IS PROVIDED 245 DAYS PER YEAR, 6 HOURS PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0787935
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - THE ORGANIZATION HAS FOUR WHEELCHAIR ACCESSIBLE BUSES AND ONE WHEELCHAIR ACCESSIBLE VAN THAT ARE USED TO PROVIDE SAFE AND TIMELY TRANSPORTATION FOR THE 33 DEVELOPMENTALLY DISABLED ADULTS THAT ATTEND OUR FACILITY BASED PROGRAM AT 2502 WHALEN LANE IN MADISON. THESE CLIENTS ARE PICKED UP FROM CENTRAL WISCONSIN CENTER FOR THE DEVELOPMENTALLY DISABLED (CWC) AT 8:00 A.M. MONDAY THROUGH FRIDAY AND RETURN TO CWC AT 3:00 P.M. IN ADDITION TO THE DRIVER, EACH BUS HAS A STAFF ASSISTANT TO MONITOR THE CLIENTS' SAFETY FOR THE DURATION OF EACH TRIP. ALL STAFF ARE TRAINED IN CPR AND FIRST AID. IN ADDITION, COMMUNITY INTEGRATION TRIPS ARE PROVIDED FOR RESIDENTS OF CWC, 1-3 TRIPS PER DAY (MONDAY THROUGH FRIDAY) AS ARRANGED BY CWC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131559
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126498
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES BASED UPON INDEPENDENT CONTRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN-HOME SUPPORT OCCUPATIONAL THERAPY EVALUATIONS AND SHORT TERM TRAINING TO INCLUDE NUTRITION AND MEAL PLANNING, HOME SAFETY, ROUTINE HOME CARE, BUDGETING, AND ACTIVITIES OF DAILY LIVING. ALL SERVICES PROVIDED IN CONSUMER'S HOME OR COMMUNITY SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110190
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140606
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01945
IRS990/PYOtherExpensesAmt0463817
IRS990/PYOtherRevenueAmt073769
IRS990/PYProgramServiceRevenueAmt02143309
IRS990/PYRevenuesLessExpensesAmt0521998
IRS990/PYSalariesCompEmpBnftPaidAmt01663493
IRS990/PYTotalExpensesAmt02127310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02649308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01524808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01383418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02707617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02539994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06256482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06879338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06256482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02707617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02539994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06256482
IRS990ScheduleA/TotalSupportAmt06269535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02277244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1491290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02613970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0494390
IRS990ScheduleD/TotalExpensesPerForm990Amt02277244
IRS990ScheduleD/TotalLiabilityAmt0498490
IRS990ScheduleD/TotalRevenuePerForm990Amt02613970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02613970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02277244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, AND A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS ARE DISCLOSED AT THE FIRST MEETING OF THE GOVERNING BODY EACH YEAR OR AS POTENTIAL CONFLICTS ARISE. THE DIRECTORS REVIEW POTENTIAL CONFLICTS AND VOTE TO APPROVE OR DISAPPROVE ANY CONFLICTING RELATIONSHIP. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS EACH YEAR. ADJUSTMENTS ARE MADE AS DEEMED NECESSARY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01781833
IRS990/TotalAssetsEOYAmt02496043
IRS990/TotalAssetsGrp/BOYAmt01781833
IRS990/TotalAssetsGrp/EOYAmt02496043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011039
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848453
IRS990/TotalFunctionalExpensesGrp/TotalAmt02277244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255485
IRS990/TotalLiabilitiesEOYAmt0632969
IRS990/TotalLiabilitiesGrp/BOYAmt0255485
IRS990/TotalLiabilitiesGrp/EOYAmt0632969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863074
IRS990/TotalOtherCompensationAmt03435
IRS990/TotalOtherProgSrvcExpenseAmt012326
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0153553
IRS990/TotalProgramServiceExpensesAmt01848453
IRS990/TotalProgramServiceRevenueAmt02592794
IRS990/TotalReportableCompFromOrgAmt091123
IRS990/TotalRevenueGrp/ExclusionAmt010137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02592794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02613970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01781833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02496043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012344
IRS990/TravelGrp/ProgramServicesAmt096970
IRS990/TravelGrp/TotalAmt0109314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02502 WHALEN LANE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MTILP.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA GERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.47$1.95$2.68$2.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.51$1.73$1.97$2.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.63$1.86$2.61$2.28$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.26$1.53$2.65$2.13$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.32$1.00$2.62$2.15$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.33$0.53$2.71$2.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$2.55$2.43$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.37$2.28$2.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.36$2.21$2.19$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.12$0.33$2.08$2.03$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.14$0.29$1.98$1.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.89$1.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$1.85
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$1.71$1.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.67