Civic Intelligence

Urban Learning Collaborative Inc.

990 • Fiscal year 2014 • EIN 39-1865501

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.MTECONLINE.ORG

View Organization Page

811 North Hawley RoadRoom/Suite 110West Allis, 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

0.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$619,053

Down $188,188 (-23%) from 2013

Net Assets

Down

$401,969

Down $220,759 (-35%) from 2013

Liabilities

Up

$217,084

Up $32,571 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$2,456,024

Up $1,719,251 (+233%) from 2013

Expenses

Up

$2,676,783

Up $1,796,105 (+204%) from 2013

Net Income

Down

-$220,759

Down $76,854 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$619,053
Liabilities$217,084
Net Assets$401,969
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$2,456,024
Expenses$2,676,783
Net Income-$220,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,456,077
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$106,123$330,368▲ $224,245
Savings and Temporary Cash Investments$600,359$199,509▼ $400,850
Land, Buildings, and Equipment, Net$3,103$66,643▲ $63,540
Pledges and Grants Receivable$33,502$13,667▼ $19,835
Prepaid Expenses and Deferred Charges$63,961$8,431▼ $55,530
Cash and Non-Interest-Bearing Accounts$193$435▲ $242
Total Assets$807,241$619,053▼ $188,188
Liabilities
Accounts Payable and Accrued Expenses$139,212$197,751▲ $58,539
Deferred Revenue$45,301$19,333▼ $25,968
Total Liabilities$184,513$217,084▲ $32,571
Net Assets / Fund Balance
Unrestricted Net Assets$622,728$401,169▼ $221,559
Temporarily Rstr Net Assets-$800-
Total Net Assets Fund Balance$622,728$401,969▼ $220,759
Total Liabilities and Net Assets / Fund Balance$807,241$619,053▼ $188,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,643$29,332$95,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alisia MoutryExecutive DiFT$164,247$164,247
Alisia MoutryExecutive Director-$164,247$164,247

Board Members and Trustees

NameTitle
John WeigeltBoard Member
William HughesBoard Member
John J PeterbursBoard Presid
Carol HookerBoard Secret
Gil LlanasBoard Treasu
William I JenkinsBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$469,517
Program Service Revenue
$1,985,801
Investment Income
$706
Other Revenue
$0
All Other Contributions
$469,517
Change in Net Assets
$-220,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,024
Total Revenue per Audited Statements
$2,456,024
Total Revenue per Form 990
$2,456,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,361
Other Expenses$947,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,065$147,990-$1,325,055
Occupancy$295,640$21,390-$317,030
Fees for Services Other$282,685$7,326-$290,011
Other Employee Benefits$183,693$56,366-$240,059
Current Officers, Directors, Trustees, and Key Employees-$164,247-$164,247
All Other Expenses$23,150$19,619-$42,769
Information Technology$28,477$4,990-$33,467
Office Expenses$14,867$4,194-$19,061
Insurance$6,957$11,536-$18,493
Depreciation Depletion$12,053$951-$13,004
Fees for Services Accounting-$12,253-$12,253
Other Expenses$3,140$7,101-$10,241
Travel$1,969$2,558-$4,527
Fees for Services Legal-$3,740-$3,740
Advertising$2,822$35-$2,857
Total Functional Expenses$2,202,510$474,273$0$2,676,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,676,783
Total Expenses per Audited Statements$2,676,783
Total Expenses per Form 990$2,676,783
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
Audit committee
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 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

EIN
39-1865501
Phone
4143421569

Signing Officer

Name
Alisia M Moutry
Title
Executive Director
Phone
4143421569
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisia Moutry
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
68

Preparer

Preparer
Kevin M Hablewitz CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services 0 1,280 0 consulting 0 6,046 0 contracted services 23,079 0 0 mps administration fee 30,598 0 0 pupil/parent services 229,008 0 0”

Raw XML Appendix388 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/SavingsAndTempCashInvstGrp/EOYAmt0199509
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02676783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095975
IRS990ScheduleD/RevenueSubtotalAmt02456024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066643
IRS990ScheduleD/TotalExpensesPerForm990Amt02676783
IRS990ScheduleD/TotalRevenuePerForm990Amt02456024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02456024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02676783
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/BaseCompensationFilingOrgAmt0164247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISIA MOUTRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164247
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE APPRAISAL PERFORMED ON AN ANNUAL BASIS. BOARD MEMBRS MEET AND MAKE THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES 0 1,280 0 CONSULTING 0 6,046 0 CONTRACTED SERVICES 23,079 0 0 MPS ADMINISTRATION FEE 30,598 0 0 PUPIL/PARENT SERVICES 229,008 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807241
IRS990/TotalAssetsEOYAmt0619053
IRS990/TotalAssetsGrp/BOYAmt0807241
IRS990/TotalAssetsGrp/EOYAmt0619053
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0469517
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02202510
IRS990/TotalFunctionalExpensesGrp/TotalAmt02676783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184513
IRS990/TotalLiabilitiesEOYAmt0217084
IRS990/TotalLiabilitiesGrp/BOYAmt0184513
IRS990/TotalLiabilitiesGrp/EOYAmt0217084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401969
IRS990/TotalProgramServiceExpensesAmt02202510
IRS990/TotalProgramServiceRevenueAmt01985801
IRS990/TotalReportableCompFromOrgAmt0164247
IRS990/TotalRevenueGrp/ExclusionAmt0759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01985748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02456024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619053
IRS990/TravelGrp/ManagementAndGeneralAmt02558
IRS990/TravelGrp/ProgramServicesAmt01969
IRS990/TravelGrp/TotalAmt04527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10811 NORTH HAWLEY ROAD SUITE 110
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053213
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MTECONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISIA M MOUTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143421569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILWAUKEE TEACHER EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0391865501
ReturnHeader/Filer/PhoneNum04143421569
ReturnHeader/Filer/USAddress/AddressLine10811 NORTH HAWLEY ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 110
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014640 W GREENFIELD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530057065
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HABLEWITZ CPA
ReturnHeader/ReturnTs02015-02-18T10:00:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,053
Liabilities
$217,084
Net assets
$401,969
Revenue
$2,456,024
Expenses
$2,676,783
Net income
-$220,759
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