Civic Intelligence

Urban Learning Collaborative Inc.

990 • Fiscal year 2015 • EIN 39-1865501

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.MTECONLINE.ORG

View Organization Page

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$738,010

Up $118,957 (+19%) from 2014

Net Assets

Down

$382,525

Down $19,444 (-4.8%) from 2014

Liabilities

Up

$355,485

Up $138,401 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$2,818,963

Up $362,939 (+15%) from 2014

Expenses

Up

$2,838,407

Up $161,624 (+6.0%) from 2014

Net Income

Up

-$19,444

Up $201,315 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$738,010
Liabilities$355,485
Net Assets$382,525
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$2,818,963
Expenses$2,838,407
Net Income-$19,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,818,963
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$330,368$296,887▼ $33,481
Savings and Temporary Cash Investments$199,509$292,190▲ $92,681
Land, Buildings, and Equipment, Net$66,643$90,746▲ $24,103
Pledges and Grants Receivable$13,667$51,196▲ $37,529
Prepaid Expenses and Deferred Charges$8,431$6,798▼ $1,633
Cash and Non-Interest-Bearing Accounts$435$193▼ $242
Total Assets$619,053$738,010▲ $118,957
Liabilities
Accounts Payable and Accrued Expenses$197,751$355,485▲ $157,734
Deferred Revenue$19,333--
Total Liabilities$217,084$355,485▲ $138,401
Net Assets / Fund Balance
Unrestricted Net Assets$401,169$339,771▼ $61,398
Temporarily Rstr Net Assets$800$42,754▲ $41,954
Total Net Assets Fund Balance$401,969$382,525▼ $19,444
Total Liabilities and Net Assets / Fund Balance$619,053$738,010▲ $118,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,746$48,809$139,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alisia MoutryExecutive DiFT$174,678$174,678
Alisia MoutryExecutive Director-$174,678$174,678

Board Members and Trustees

NameTitle
David GaviganBoard Member
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
$368,911
Program Service Revenue
$2,449,341
Investment Income
$711
Other Revenue
$0
All Other Contributions
$368,911
Change in Net Assets
$-19,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,963
Total Revenue per Audited Statements
$2,818,963
Total Revenue per Form 990
$2,818,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,880
Other Expenses$1,163,527
Total Fundraising Expense$23,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,056$125,696-$1,215,752
Occupancy$334,540$32,450-$366,990
Fees for Services Other$303,228$5,935-$309,163
Other Employee Benefits$233,957$50,493-$284,450
Current Officers, Directors, Trustees, and Key Employees-$174,678-$174,678
All Other Expenses$27,135$23,905-$51,040
Depreciation Depletion$18,546$931-$19,477
Insurance$7,960$11,281-$19,241
Office Expenses$16,138$2,792-$18,930
Other Expenses$17,804$3,689$23,406$17,804
Fees for Services Accounting-$15,715-$15,715
Information Technology$2,057$6,106-$8,163
Travel$1,236$1,623-$2,859
Advertising$1,348$242-$1,590
Fees for Services Legal-$315-$315
Total Functional Expenses$2,359,150$455,851$23,406$2,838,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,838,407
Total Expenses per Audited Statements$2,838,407
Total Expenses per Form 990$2,838,407
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 members 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
Alisia M Moutry
Title
Executive Director
Phone
4143421569
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisia Moutry
Formed
1996
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
76

Preparer

Firm
Sitzberger Hau & Company Sc
Address
1208 W LAYTON AVE, MILWAUKEE, WI 53221
Preparer
Kevin M Hablewitz CPA
Phone
4142829000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 0 5,935 0 contracted services 49,274 0 0 mps administration fee 48,474 0 0 pupil/parent services 205,480 0 0”

Raw XML Appendix382 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/BOYAmt0197751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355485
IRS990/AccountsReceivableGrp/BOYAmt0330368
IRS990/AccountsReceivableGrp/EOYAmt0296887
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CHARTER SCHOOL TO EDUCATE GRADE SCHOOL STUDENTS AND EDUCATION AND TRAINING OF TEACHERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0242
IRS990/AdvertisingGrp/ProgramServicesAmt01348
IRS990/AdvertisingGrp/TotalAmt01590
IRS990/AllOtherContributionsAmt0368911
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027135
IRS990/AllOtherExpensesGrp/TotalAmt051040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0435
IRS990/CashNonInterestBearingGrp/EOYAmt0193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174678
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0711
IRS990/CYOtherExpensesAmt01163527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02449341
IRS990/CYRevenuesLessExpensesAmt0-19444
IRS990/CYSalariesCompEmpBnftPaidAmt01674880
IRS990/CYTotalExpensesAmt02838407
IRS990/CYTotalFundraisingExpenseAmt023406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02818963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018546
IRS990/DepreciationDepletionGrp/TotalAmt019477
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/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015715
IRS990/FeesForServicesAccountingGrp/TotalAmt015715
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesLegalGrp/TotalAmt0315
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0303228
IRS990/FeesForServicesOtherGrp/TotalAmt0309163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0ALISIA MOUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WEIGELT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GAVIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J PETERBURS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM I JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm7GIL LLANAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02818963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06106
IRS990/InformationTechnologyGrp/ProgramServicesAmt02057
IRS990/InformationTechnologyGrp/TotalAmt08163
IRS990/InsuranceGrp/ManagementAndGeneralAmt011281
IRS990/InsuranceGrp/ProgramServicesAmt07960
IRS990/InsuranceGrp/TotalAmt019241
IRS990/InvestmentIncomeGrp/ExclusionAmt0711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0711
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090746
IRS990/LandBldgEquipCostOrOtherBssAmt0139555
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/NetAssetsOrFundBalancesBOYAmt0401969
IRS990/NetAssetsOrFundBalancesEOYAmt0382525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032450
IRS990/OccupancyGrp/ProgramServicesAmt0334540
IRS990/OccupancyGrp/TotalAmt0366990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OfficeExpensesGrp/ProgramServicesAmt016138
IRS990/OfficeExpensesGrp/TotalAmt018930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284450
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt023406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03689
IRS990/OtherExpensesGrp/ProgramServicesAmt0272544
IRS990/OtherExpensesGrp/ProgramServicesAmt132601
IRS990/OtherExpensesGrp/ProgramServicesAmt217804
IRS990/OtherExpensesGrp/TotalAmt0272544
IRS990/OtherExpensesGrp/TotalAmt136290
IRS990/OtherExpensesGrp/TotalAmt223406
IRS990/OtherExpensesGrp/TotalAmt317804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215752
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06798
IRS990/PrincipalOfficerNm0ALISIA MOUTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02449341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02449341
IRS990/ProgSrvcAccomActy2Grp/Desc0MILWAUKEE ENVIRONMENTAL SCIENCES IS A PRE-KINDERGARTEN THROUGH SIXTH 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/ExpenseAmt02078422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt0947422
IRS990/PYProgramServiceRevenueAmt01985801
IRS990/PYRevenuesLessExpensesAmt0-220759
IRS990/PYSalariesCompEmpBnftPaidAmt01729361
IRS990/PYTotalExpensesAmt02676783
IRS990/PYTotalRevenueAmt02456024
IRS990/ReconcilationRevenueExpnssAmt0-19444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292190
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02838407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139555
IRS990ScheduleD/RevenueSubtotalAmt02818963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090746
IRS990ScheduleD/TotalExpensesPerForm990Amt02838407
IRS990ScheduleD/TotalRevenuePerForm990Amt02818963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02818963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02838407
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATORY POLICY IS PROVIDED TO ALL POTENTIAL STUDENTS IN THE ORGANIZATION'S INFORMATIONAL LITERATURE AND REGISTRATION INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISIA MOUTRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174678
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 MEMBERS 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/ExplanationTxt4CONSULTING 0 5,935 0 CONTRACTED SERVICES 49,274 0 0 MPS ADMINISTRATION FEE 48,474 0 0 PUPIL/PARENT SERVICES 205,480 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/BOYAmt0800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042754
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619053
IRS990/TotalAssetsEOYAmt0738010
IRS990/TotalAssetsGrp/BOYAmt0619053
IRS990/TotalAssetsGrp/EOYAmt0738010
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0368911
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02359150
IRS990/TotalFunctionalExpensesGrp/TotalAmt02838407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217084
IRS990/TotalLiabilitiesEOYAmt0355485
IRS990/TotalLiabilitiesGrp/BOYAmt0217084
IRS990/TotalLiabilitiesGrp/EOYAmt0355485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382525
IRS990/TotalProgramServiceExpensesAmt02359150
IRS990/TotalProgramServiceRevenueAmt02449341
IRS990/TotalReportableCompFromOrgAmt0174678
IRS990/TotalRevenueGrp/ExclusionAmt0711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02449341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02818963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738010
IRS990/TravelGrp/ManagementAndGeneralAmt01623
IRS990/TravelGrp/ProgramServicesAmt01236
IRS990/TravelGrp/TotalAmt02859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 NORTH HAWLEY ROAD SUITE 110
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MTECONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISIA M MOUTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143421569
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
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/AddressLine1Txt01208 W LAYTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053221
ReturnHeader/PreparerPersonGrp/PhoneNum04142829000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HABLEWITZ CPA
ReturnHeader/ReturnTs02016-02-19T09:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,010
Liabilities
$355,485
Net assets
$382,525
Revenue
$2,818,963
Expenses
$2,838,407
Net income
-$19,444
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