Civic Intelligence

Urban Learning Collaborative Inc.

990 • Fiscal year 2021 • EIN 39-1865501

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization ProfileURBAN-LEARNING.ORG

View Organization Page

6737 W Washington St No 1420West Allis, WI 53214-5651

(414) 342-1569

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$166,671

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,763,964

Up $95,896 (+5.7%) from 2020

Net Assets

Up

$913,150

Up $200,259 (+28%) from 2020

Liabilities

Down

$850,814

Down $104,363 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$4,423,294

Down $243,413 (-5.2%) from 2020

Expenses

Down

$4,223,035

Down $83,323 (-1.9%) from 2020

Net Income

Down

$200,259

Down $160,090 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$1,763,964
Liabilities$850,814
Net Assets$913,150
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$4,423,294
Expenses$4,223,035
Net Income$200,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$4,423,294
Mission and Program Overview

Mission

Our mission is to transform learning through effective teaching.

Milwaukee teacher education center (mtec) is a not-for-profit organization that serves as an innovative, performance-based professional development center that recruits, prepares, supports, and certifies highly qualified teachers for wisconsin public, charter, and non-public schools. We are equally proud of the milwaukee environmental sciences academy (mesa), a mtec charter school educating children in grades k4-8. A design school, mesa provides the only urban expeditionary learning (el) experience in milwaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,238,601$1,204,127▼ $34,474
Accounts Receivable$244,242$324,226▲ $79,984
Savings and Temporary Cash Investments$103,401$105,092▲ $1,691
Prepaid Expenses and Deferred Charges$0$74,010▲ $74,010
Land, Buildings, and Equipment, Net$68,582$53,267▼ $15,315
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$1,668,068$1,763,964▲ $95,896
Other Assets Total$3,242$3,242→ $0
Liabilities
Other Liabilities$600,983$600,185▼ $798
Accounts Payable and Accrued Expenses$354,194$250,629▼ $103,565
Total Liabilities$955,177$850,814▼ $104,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,098$875,538▲ $206,440
Net Assets With Donor Restrictions$43,793$37,612▼ $6,181
Total Net Assets Fund Balance$712,891$913,150▲ $200,259
Total Liabilities and Net Assets / Fund Balance$1,668,068$1,763,964▲ $95,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,267$155,798$209,065
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laci Coppins RobbinsExecutive DirectorFT$147,989$18,682$166,671

Board Members and Trustees

NameTitle
Dr John PeterbursPresident
Erica-nicole HarrisVice President Thru Feb
Amanda AlbertDirector
Anyesha BhatDirector
Ben YorkDirector
Demetri BeekmanDirector
Eric AndersenDirector
Megan FultonDirector
Dena NordSecretary
David GaviganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,167
Program Service Revenue
$3,551,830
Investment Income
$5,297
Other Revenue
$0
All Other Contributions
$156,445
Change in Net Assets
$200,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,423,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,423,294
Total Revenue per Form 990
$4,423,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,930,486
Other Expenses$1,292,549
Total Fundraising Expense$88,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,400$197,037$5,929$2,218,366
Occupancy$399,808$9,234$2,446$411,488
Other Employee Benefits$295,647$36,263$1,473$333,383
Fees for Services Other$301,634$16,802$12,000$330,436
Information Technology$230,766$2,961$22$233,749
Payroll Taxes$160,679$22,992$3,884$187,555
Current Officers, Directors, Trustees, and Key Employees-$118,182$50,649$168,831
Office Expenses$73,211$8,286$832$82,329
Insurance$64,936$437$237$65,610
Advertising$21,626$1,236$10,920$33,782
Depreciation Depletion$30,675--$30,675
Pension Plan Contributions$19,292$2,753$306$22,351
Conferences and Meetings$14,605$412-$15,017
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$1,291-$1,291
Other Expenses$1,033$1,049-$1,033
Travel$228--$228
Total Functional Expenses$3,701,663$432,674$88,698$4,223,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,223,035
Total Expenses per Audited Statements$4,223,035
Total Expenses per Form 990$4,223,035
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
Paycheck Protection Program Loan$593,300
Accrued Rent$6,885
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
No
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 and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body determined the executive director's compensation using data on compensation paid by comparable organizations in the area for similar services.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Milwaukee Teacher Education Center
EIN
39-1865501
Phone
4143421569
Address
6737 W WASHINGTON ST NO 1420, WEST ALLIS, WI 53214-5651

Signing Officer

Name
Laci Coppins Robbins
Title
Executive Director
Phone
4143421569
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laci Coppins Robbins
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
108
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDesc0MILWAUKEE TEACHER EDUCATION CENTER (MTEC) IS A NOT-FOR-PROFIT ORGANIZATION THAT SERVES AS AN INNOVATIVE, PERFORMANCE-BASED PROFESSIONAL DEVELOPMENT CENTER THAT RECRUITS, PREPARES, SUPPORTS, AND CERTIFIES HIGHLY QUALIFIED TEACHERS FOR WISCONSIN PUBLIC, CHARTER, AND NON-PUBLIC SCHOOLS. WE ARE EQUALLY PROUD OF THE MILWAUKEE ENVIRONMENTAL SCIENCES ACADEMY (MESA), A MTEC CHARTER SCHOOL EDUCATING CHILDREN IN GRADES K4-8. A DESIGN SCHOOL, MESA PROVIDES THE ONLY URBAN EXPEDITIONARY LEARNING (EL) EXPERIENCE IN MILWAUKEE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT THRU FEB
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0306
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IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223691
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384
IRS990/ProgSrvcAccomActy2Grp/Desc0MILWAUKEE TEACHER EDUCATION CENTER (MTEC) IS A NOT-FOR-PROFIT ORGANIZATION THAT SERVES AS AN INNOVATIVE, PERFORMANCE-BASED PROFESSIONAL DEVELOPMENT CENTER THAT RECRUITS, PREPARES, SUPPORTS, AND CERTIFIES HIGHLY QUALIFIED TEACHERS FOR WISCONSIN PUBLIC, CHARTER, AND NON-PUBLIC SCHOOLS.USING A MODEL OF PERSONALIZED COACHING-INTO-PRACTICE ALIGNED TO TEACHING STANDARDS LIES AT THE CORE OF OUR CERTIFICATION PROGRAMS. DESIGNED FOR AN INDIVIDUAL SEEKING INITIAL LICENSURE, INDIVIDUALS IN A CAREER CHANGE OR RECENT RETIREES DESIRING TO RETURN TO THE WORK FORCE, PARTICIPANTS ARE PROVIDED WITH A HIGHLY QUALIFIED MENTOR TO GUIDE AND SUPPORT PROFESSIONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391923
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2005, MTEC'S PROFESSIONAL LEARNING SERVICES (PLS) WAS CREATED IN RESPONSE TO THE PROFESSIONAL DEVELOPMENT NEEDS EXPRESSED BY LEADERSHIP IN AREA SCHOOLS. CONTINUOUS IMPROVEMENT IS CRITICAL TO THE SUCCESS OF ANY SCHOOL OR DISTRICT. MTEC CURRENTLY PROVIDES THE FOLLOWING AREAS OF SERVICES: FOCUSED INDICATOR TRAINING MODULES ON TOPICS SUCH AS CULTURALLY RESPONSIVE TEACHING, STUDENT ENGAGEMENT AND DIFFERENTIATED INSTRUCTION, STATEWIDE SYMPOSIUMS ON TOPICS SUCH AS READING, MATH, COACHING SUPPORT, AND CUSTOMIZED PROFESSIONAL DEVELOPMENT FOR DISTRICTS AND SCHOOLS NATIONALLY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023691
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IRS990/PYContributionsGrantsAmt0508622
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04666707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt053267
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MTEC IS COMMITTED TO THE PRINCIPLE OF EQUAL EMPLOYMENT OPPORTUNITY FOR ALL EMPLOYEES AND TO PROVIDING EMPLOYEES WITH A WORK ENVIRONMENT FREE OF DISCRIMINATION AND HARASSMENT. ALL EMPLOYMENT DECISIONS AT MTEC ARE BASED ON BUSINESS NEEDS, JOB REQUIREMENTS AND INDIVIDUAL QUALIFICATIONS, WITHOUT REGARD TO RACE, COLOR, RELIGION OR BELIEF, NATIONAL, SOCIAL, OR ETHNIC ORIGIN OR SEX, AGE, PHYSICAL, MENTAL OR SENSORY DISABILITY OR SEXUAL ORIENTATION. MTEC WILL NOT TOLERATE DISCRIMINATION OR HARASSMENT BASED ON ANY OF THESE CHARACTERISTICS. MTEC ENCOURAGES APPLICANTS OF ALL AGES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GRANTS AND AWARDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LACI COPPINS ROBBINS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,964
Liabilities
$850,814
Net assets
$913,150
Revenue
$4,423,294
Expenses
$4,223,035
Net income
$200,259
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
2021Detailed filing. Detailed filing data is available for this year.$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