Civic Intelligence

Mobility Training and Independent Living Program Inc.

990 • Fiscal year 2023 • EIN 39-1818184

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileWWW.MTILP.NET
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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,346

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,244,373

Down $251,670 (-10%) from 2022

Net Assets

Down

$1,731,804

Down $131,270 (-7.0%) from 2022

Liabilities

Down

$512,569

Down $120,400 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$1,973,102

Down $640,868 (-25%) from 2022

Expenses

Down

$2,104,372

Down $172,872 (-7.6%) from 2022

Net Income

Down

-$131,270

Down $467,996 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2023

Assets$2,244,373
Liabilities$512,569
Net Assets$1,731,804
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

2023

Revenue$1,973,102
Expenses$2,104,372
Net Income-$131,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,973,102
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$1,383,418$813,304▼ $570,114
Investments Other Securities$0$602,643▲ $602,643
Cash and Non-Interest-Bearing Accounts$412,020$261,135▼ $150,885
Accounts Receivable$119,358$118,135▼ $1,223
Prepaid Expenses and Deferred Charges$35,644$35,388▼ $256
Land, Buildings, and Equipment, Net$51,213$24,335▼ $26,878
Total Assets$2,496,043$2,244,373▼ $251,670
Other Assets Total$494,390$389,433▼ $104,957
Liabilities
Other Liabilities$498,490$397,903▼ $100,587
Accounts Payable and Accrued Expenses$134,479$114,666▼ $19,813
Total Liabilities$632,969$512,569▼ $120,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,863,074$1,731,804▼ $131,270
Total Net Assets Fund Balance$1,863,074$1,731,804▼ $131,270
Total Liabilities and Net Assets / Fund Balance$2,496,043$2,244,373▼ $251,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$311,110$311,110
Leasehold Improvements$24,335$18,153$42,488
Other Assets Org$386,333--
Other Securities$602,643--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna GerryExecutive DirectorFT$79,797$3,549$83,346

Board Members and Trustees

NameTitle
Joan Fischer WealtiPresident
Andrea HayesVice President
Carrie PodehlDirector
Jo HoffmanDirector
Mark DisrudDirector
Terri WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,855
Program Service Revenue
$1,917,128
Investment Income
$35,474
Other Revenue
$13,645
All Other Contributions
$6,855
Change in Net Assets
$-131,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,973,102
Total Revenue per Form 990
$1,973,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,075
Other Expenses$390,297
Total Fundraising Expense$7,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,082$140,501-$1,337,583
Other Employee Benefits$151,137$17,821-$168,958
Occupancy$124,046$8,186-$132,232
Travel$101,495$11,905-$113,400
Payroll Taxes$93,137$10,982-$104,119
Current Officers, Directors, Trustees, and Key Employees$74,590$8,756-$83,346
Office Expenses$49,744$11,516-$61,260
Depreciation Depletion$31,663$1,215-$32,878
Pension Plan Contributions$17,952$2,117-$20,069
Insurance$16,516$1,937-$18,453
Fees for Services Accounting$11,451$1,933-$13,384
All Other Expenses$1,315$154$7,998$9,467
Fees for Services Other$5,204--$5,204
Conferences and Meetings$3,597$422-$4,019
Total Functional Expenses$1,878,929$217,445$7,998$2,104,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,372
Total Expenses per Audited Statements$2,104,372
Total Expenses per Form 990$2,104,372
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$397,903
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
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Gerry
Formed
1995
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
77
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035388
IRS990/PrincipalOfficerNm0SHANNA GERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01917128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01917128
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - THE ORGANIZATION HAS TWO WHEELCHAIR ACCESSIBLE BUSES AND ONE WHEELCHAIR ACCESSIBLE VAN USED TO PROVIDE SAFE AND TIMELY TRANSPORTATION TO AND FROM OUR FACILITY-BASED PROGRAM. CLIENTS ARE PICKED UP BETWEEN 8:00-9:00AM DAILY AND RETURNED TO THEIR RESIDENTS BETWEEN 2:45-3:30 DAILY, MONDAY THROUGH FRIDAY EXCEPT HOLIDAYS AND WEEKENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07397
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITY-BASED VOCATIONAL PROGRAM - THE FACILITY-BASED AND COMMUNITY-BASED VOCATIONAL PROGRAM PROVIDES A VARIETY OF DIFFERENT PROGRAMMING TO ENHANCE THE LIVES OF INDIVIDUALS WHO SUFFER FROM SOME SORT OF DISABILITY. THESE SERVICES INCLUDE WELLNESS, SOCIAL INTERACTION, MOBILITY AND EXERCISE, MUSIC AND RECREATION, COMPUTER USE, AND SWITCH ADAPTED DEVICES, SENSORY ACTIVITIES, AND COMMUNITY INTEGRATION WITH COMMUNITY OUTINGS. IT IS IMPERATIVE FOR OUR PROGRAM TO HAVE PARTICIPANTS PARTICIPATE IN COMMUNITY OUTINGS AS MUCH AS POSSIBLE AND OUTINGS INCLUDE BOWLING, SHOPPING AT THE LOCAL MALLS AND STORES, GOING TO LOCAL PARKS AND THE ZOO, AND OTHER COMMUNITY AREAS. FURTHER, VOCATIONAL SERVICES IN THE SUPPORTED EMPLOYMENT AREA ARE ALSO PROVIDED TO ENSURE THE SUCCESS OF THE PARTICIPANTS IN THEIR WORK ENVIRONMENT. PROFESSIONAL STAFF INCLUDE A REGISTERED NURSE (AS NEEDED), A CERTIFIED NURSING ASSISTANT, CASE MANAGERS, AND DIRECTORS. OUR PROGRAMMING SERVICES ARE PROVIDED APPROXIMATELY 355 DAYS PER YEAR, AND APPROXIMATELY 6 HOURS PER DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038445
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044690
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/ExpenseAmt0281628
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07896
IRS990/PYOtherExpensesAmt0469481
IRS990/PYOtherRevenueAmt02241
IRS990/PYProgramServiceRevenueAmt02592794
IRS990/PYRevenuesLessExpensesAmt0336726
IRS990/PYSalariesCompEmpBnftPaidAmt01807763
IRS990/PYTotalExpensesAmt02277244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02613970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01783013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02707617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03723343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08797653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03723343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02707617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03723343
IRS990ScheduleA/TotalSupportAmt03771016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02104372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1386333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0602643
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01973102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389433
IRS990ScheduleD/TotalBookValueSecuritiesAmt0602643
IRS990ScheduleD/TotalExpensesPerForm990Amt02104372
IRS990ScheduleD/TotalLiabilityAmt0397903
IRS990ScheduleD/TotalRevenuePerForm990Amt01973102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02104372
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/TotalAssetsBOYAmt02496043
IRS990/TotalAssetsEOYAmt02244373
IRS990/TotalAssetsGrp/BOYAmt02496043
IRS990/TotalAssetsGrp/EOYAmt02244373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06855
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01878929
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632969
IRS990/TotalLiabilitiesEOYAmt0512569
IRS990/TotalLiabilitiesGrp/BOYAmt0632969
IRS990/TotalLiabilitiesGrp/EOYAmt0512569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01863074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01731804
IRS990/TotalOtherCompensationAmt03549
IRS990/TotalOtherProgSrvcExpenseAmt0281628
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt082028
IRS990/TotalProgramServiceExpensesAmt01878929
IRS990/TotalProgramServiceRevenueAmt01917128
IRS990/TotalReportableCompFromOrgAmt079797
IRS990/TotalRevenueGrp/ExclusionAmt049119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01917128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01973102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02496043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011905
IRS990/TravelGrp/ProgramServicesAmt0101495
IRS990/TravelGrp/TotalAmt0113400
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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MTILP.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA GERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,373
Liabilities
$512,569
Net assets
$1,731,804
Revenue
$1,973,102
Expenses
$2,104,372
Net income
-$131,270
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
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.51$1.73$1.97$2.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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