Civic Intelligence

Urban Learning Collaborative Inc.

990 • Fiscal year 2016 • EIN 39-1865501

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

811 North Hawley Road Suite 110Milwaukee, WI 53213

(414) 342-1569

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,661

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$507,271

Down $230,739 (-31%) from 2015

Net Assets

Down

$342,300

Down $40,225 (-11%) from 2015

Liabilities

Down

$164,971

Down $190,514 (-54%) from 2015

Revenue

Up

$3,425,827

Up $606,864 (+22%) from 2015

Expenses

Up

$3,414,853

Up $576,446 (+20%) from 2015

Net Income

Up

$10,974

Up $30,418 (+156%) from 2015

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 2011: $1,141,662Liabilities 2011: $214,996Net Assets 2011: $926,6662011Assets 2012: $863,355Liabilities 2012: $96,722Net Assets 2012: $766,6332012Assets 2013: $807,241Liabilities 2013: $184,513Net Assets 2013: $622,7282013Assets 2014: $619,053Liabilities 2014: $217,084Net Assets 2014: $401,9692014Assets 2015: $738,010Liabilities 2015: $355,485Net Assets 2015: $382,5252015Assets 2016: $507,271Liabilities 2016: $164,971Net Assets 2016: $342,3002016Assets 2017: $597,080Liabilities 2017: $111,573Net Assets 2017: $485,5072017Assets 2018: $381,950Liabilities 2018: $121,544Net Assets 2018: $260,4062018Assets 2019: $746,867Liabilities 2019: $394,325Net Assets 2019: $352,5422019Assets 2020: $1,668,068Liabilities 2020: $955,177Net Assets 2020: $712,8912020Assets 2021: $1,763,964Liabilities 2021: $850,814Net Assets 2021: $913,1502021Assets 2022: $1,505,207Liabilities 2022: $382,372Net Assets 2022: $1,122,8352022Assets 2023: $2,146,039Liabilities 2023: $1,091,421Net Assets 2023: $1,054,6182023Assets 2024: $1,816,185Liabilities 2024: $938,234Net Assets 2024: $877,9512024

Highlighted filing

2016

Assets$507,271
Liabilities$164,971
Net Assets$342,300

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,519,5222011Revenue 2012: $897,763Expenses 2012: $1,057,796Net Income 2012: -$160,0332012Revenue 2013: $736,773Expenses 2013: $880,678Net Income 2013: -$143,9052013Revenue 2014: $2,456,024Expenses 2014: $2,676,783Net Income 2014: -$220,7592014Revenue 2015: $2,818,963Expenses 2015: $2,838,407Net Income 2015: -$19,4442015Revenue 2016: $3,425,827Expenses 2016: $3,414,853Net Income 2016: $10,9742016Revenue 2017: $4,069,290Expenses 2017: $3,926,084Net Income 2017: $143,2062017Revenue 2018: $4,338,601Expenses 2018: $4,563,702Net Income 2018: -$225,1012018Revenue 2019: $4,731,260Expenses 2019: $4,567,820Net Income 2019: $163,4402019Revenue 2020: $4,666,707Expenses 2020: $4,306,358Net Income 2020: $360,3492020Revenue 2021: $4,423,294Expenses 2021: $4,223,035Net Income 2021: $200,2592021Revenue 2022: $5,117,372Expenses 2022: $4,907,687Net Income 2022: $209,6852022Revenue 2023: $4,747,377Expenses 2023: $4,815,594Net Income 2023: -$68,2172023Revenue 2024: $5,059,186Expenses 2024: $5,235,853Net Income 2024: -$176,6672024

Highlighted filing

2016

Revenue$3,425,827
Expenses$3,414,853
Net Income$10,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,425,827
Mission and Program Overview

Mission

Our mission is to transform learning through effective teaching.

Operation of charter school to educate grade school students and education and training of teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$296,887$302,261▲ $5,374
Savings and Temporary Cash Investments$292,190$119,652▼ $172,538
Land, Buildings, and Equipment, Net$90,746$78,370▼ $12,376
Prepaid Expenses and Deferred Charges$6,800$6,814▲ $14
Cash and Non-Interest-Bearing Accounts$193$174▼ $19
Total Assets$686,816$507,271▼ $179,545
Liabilities
Accounts Payable and Accrued Expenses$371,485$164,971▼ $206,514
Total Liabilities$371,485$164,971▼ $206,514
Net Assets / Fund Balance
Unrestricted Net Assets$284,850$312,270▲ $27,420
Temporarily Rstr Net Assets$30,481$30,030▼ $451
Total Net Assets Fund Balance$315,331$342,300▲ $26,969
Total Liabilities and Net Assets / Fund Balance$686,816$507,271▼ $179,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,370$72,305$150,675
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alisia MoutryExecutive Di$118,661$118,661
Alisia MoutryExecutive Director$118,661$118,661

Board Members and Trustees

NameTitle
Eric AndersenBoard Member
Erica-nicole HarrisBoard Member
Gil LlanasBoard Member
John WeigeltBoard Member
John J PeterbursBoard Presid
Carol HookerBoard Secret
William I JenkinsBoard Vice P
Dr Laci Coppins-robbinsExecutive Di
David T GaviganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,515
Program Service Revenue
$3,131,888
Investment Income
$424
Other Revenue
$0
All Other Contributions
$293,515
Change in Net Assets
$10,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,827
Total Revenue per Audited Statements
$3,425,827
Total Revenue per Form 990
$3,425,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,178
Other Expenses$1,204,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,485$190,904-$1,709,389
Occupancy$373,440$33,429-$406,869
Other Employee Benefits$305,186$56,335-$361,521
All Other Expenses$118,257$30,180-$148,437
Comp Disqual Persons-$118,661-$118,661
Fees for Services Other$83,032$274-$83,306
Other Expenses$32,702$3,312-$36,014
Depreciation Depletion$22,901$595-$23,496
Payroll Taxes-$20,607-$20,607
Fees for Services Accounting-$13,450-$13,450
Insurance-$11,792-$11,792
Office Expenses$1,102$835-$1,937
Advertising$532$305-$837
Total Functional Expenses$2,932,888$481,965$0$3,414,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,414,853
Total Expenses per Audited Statements$3,414,853
Total Expenses per Form 990$3,414,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 9

Alisia moutry 10910 w. Meadowcreek ct. Milwaukee, wi 53224

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director

Form 990, Page 6, Part VI, Line 15A

Performance appraisal performed on an annual basis. Board membrs meet and make the final decision.

Form 990, Page 6, Part VI, Line 15B

Performance appraisal performed on an annual basis. Supervisor suggests compensation increase if applicable and executive director makes the final decision. Information is available to board members as part of the proposed budget.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Milwaukee Teacher Education Center
EIN
39-1865501
Phone
4143421569
Address
811 NORTH HAWLEY ROAD SUITE 110, MILWAUKEE, WI 53213

Signing Officer

Name
Dr Laci Coppins-robbins
Title
Executive Director
Phone
4143421569
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laci Coppins-robbins
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
88

Preparer

Firm
Sitzberger Hau & Company Sc
Address
14640 W GREENFIELD AVE STE 200, BROOKFIELD, WI 53005-7065
Preparer
Kevin M Hablewitz CPA
Phone
2628601724
Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0371485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164971
IRS990/AccountsReceivableGrp/BOYAmt0296887
IRS990/AccountsReceivableGrp/EOYAmt0302261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CHARTER SCHOOL TO EDUCATE GRADE SCHOOL STUDENTS AND EDUCATION AND TRAINING OF TEACHERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0305
IRS990/AdvertisingGrp/ProgramServicesAmt0532
IRS990/AdvertisingGrp/TotalAmt0837
IRS990/AllOtherContributionsAmt0293515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118257
IRS990/AllOtherExpensesGrp/TotalAmt0148437
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALISIA M MOUTRY
IRS990/BooksInCareOfDetail/PhoneNum04143421569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 N HAWLEY ROAD SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193
IRS990/CashNonInterestBearingGrp/EOYAmt0174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0118661
IRS990/CompDisqualPersonsGrp/TotalAmt0118661
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt01204675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03131888
IRS990/CYRevenuesLessExpensesAmt010974
IRS990/CYSalariesCompEmpBnftPaidAmt02210178
IRS990/CYTotalExpensesAmt03414853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03425827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022901
IRS990/DepreciationDepletionGrp/TotalAmt023496
IRS990/Desc0TEACHER CERTIFICATION PROGRAM PROVIDED MILWAUKEE PUBLIC SCHOOLS WITH CERTIFIED TEACHERS. MASTERS DEGREE PROGRAM PROVIDED SERVICES WITH MT. MARY COLLEGE FOR TEACHERS TO OBTAIN THEIR MASTERS DEGREES. PROFESSIONAL LEARNING SERVICES PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT TO THE TEACHERS OF THE MILWAUKEE PUBLIC SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013450
IRS990/FeesForServicesAccountingGrp/TotalAmt013450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083032
IRS990/FeesForServicesOtherGrp/TotalAmt083306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LACI COPPINS-ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GIL LLANAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WEIGELT
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA-NICOLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN J PETERBURS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM I JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID T GAVIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISIA MOUTRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03425827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011792
IRS990/InsuranceGrp/TotalAmt011792
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078370
IRS990/LandBldgEquipCostOrOtherBssAmt0150675
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CHARTER SCHOOL TO EDUCATE GRADE SCHOOL STUDENTS AND EDUCATION AND TRAINING OF TEACHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315331
IRS990/NetAssetsOrFundBalancesEOYAmt0342300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033429
IRS990/OccupancyGrp/ProgramServicesAmt0373440
IRS990/OccupancyGrp/TotalAmt0406869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt01937
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361521
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13312
IRS990/OtherExpensesGrp/ProgramServicesAmt0215621
IRS990/OtherExpensesGrp/ProgramServicesAmt1214734
IRS990/OtherExpensesGrp/ProgramServicesAmt246896
IRS990/OtherExpensesGrp/ProgramServicesAmt332702
IRS990/OtherExpensesGrp/TotalAmt0215621
IRS990/OtherExpensesGrp/TotalAmt1214734
IRS990/OtherExpensesGrp/TotalAmt248182
IRS990/OtherExpensesGrp/TotalAmt336014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01518485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709389
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020607
IRS990/PayrollTaxesGrp/TotalAmt020607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06814
IRS990/PrincipalOfficerNm0DR LACI COPPINS-ROBBINS
IRS990/PriorPeriodAdjustmentsAmt015995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03131888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03131888
IRS990/ProgSrvcAccomActy2Grp/Desc0MILWAUKEE ENVIRONMENTAL SCIENCES IS A PRE-KINDERGARTEN THROUGH FIFTH GRADE CHARTER SCHOOL GUIDED BY THE EXPEDITIONARY LEARNING PHILOSOPHY. MILWAUKEE ENVIROMENTAL SCIENCES PROVIDES A SOLID, INTENSIVE PROGRAM OF ACADEMIC STUDY ALIGNED WITH THE WISCONSIN CORE STANDARDS THAT IS DEDICATED TO THE INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH OF ALL STUDENTS WITHIN A SAFE AND ORDERLY ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02607708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt01163527
IRS990/PYProgramServiceRevenueAmt02449341
IRS990/PYRevenuesLessExpensesAmt0-35444
IRS990/PYSalariesCompEmpBnftPaidAmt01690880
IRS990/PYTotalExpensesAmt02854407
IRS990/PYTotalRevenueAmt02818963
IRS990/ReconcilationRevenueExpnssAmt010974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119652
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03414853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150675
IRS990ScheduleD/RevenueSubtotalAmt03425827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078370
IRS990ScheduleD/TotalExpensesPerForm990Amt03414853
IRS990ScheduleD/TotalRevenuePerForm990Amt03425827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03425827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03414853
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISIA MOUTRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0118661
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALISIA MOUTRY 10910 W. MEADOWCREEK CT. MILWAUKEE, WI 53224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE APPRAISAL PERFORMED ON AN ANNUAL BASIS. BOARD MEMBRS MEET AND MAKE THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE APPRAISAL PERFORMED ON AN ANNUAL BASIS. SUPERVISOR SUGGESTS COMPENSATION INCREASE IF APPLICABLE AND EXECUTIVE DIRECTOR MAKES THE FINAL DECISION. INFORMATION IS AVAILABLE TO BOARD MEMBERS AS PART OF THE PROPOSED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686816
IRS990/TotalAssetsEOYAmt0507271
IRS990/TotalAssetsGrp/BOYAmt0686816
IRS990/TotalAssetsGrp/EOYAmt0507271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293515
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0481965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02932888
IRS990/TotalFunctionalExpensesGrp/TotalAmt03414853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371485
IRS990/TotalLiabilitiesEOYAmt0164971
IRS990/TotalLiabilitiesGrp/BOYAmt0371485
IRS990/TotalLiabilitiesGrp/EOYAmt0164971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342300
IRS990/TotalProgramServiceExpensesAmt02932888
IRS990/TotalProgramServiceRevenueAmt03131888
IRS990/TotalReportableCompFromOrgAmt0118661
IRS990/TotalRevenueGrp/ExclusionAmt0424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03131888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03425827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 N HAWLEY ROAD SUITE 110
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053213
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MTECONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LACI COPPINS-ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143421569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILWAUKEE TEACHER EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0391865501
ReturnHeader/Filer/PhoneNum04143421569
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 NORTH HAWLEY ROAD SUITE 110
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014640 W GREENFIELD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530057065
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HABLEWITZ CPA
ReturnHeader/ReturnTs02017-05-15T15:14:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.94$0.88$5.06$5.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.09$1.05$4.75$4.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.12$5.12$4.91$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.85$0.91$4.42$4.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.96$0.71$4.67$4.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$4.73$4.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$4.34$4.56$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$4.07$3.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.34$3.43$3.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$2.82$2.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$2.46$2.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.62$0.74$0.88$0.14
2012Summary only. Only limited summary data is available for this year.$0.86$0.10$0.77$0.90$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$1.52