Civic Intelligence

Milwaukee Public Schools Foundation Incorporated

990 • Fiscal year 2013 • EIN 39-1929112

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 25, 2014

Organization ProfileWWW.MPSFOUNDATION.NET
5225 W Vliet Street PO Box 2181 No200Milwaukee, WI 53208-2648

(414) 475-8650

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$114,382

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,625,475

Up $118,328 (+7.9%) from 2012

Net Assets

Up

$1,625,475

Up $118,328 (+7.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

$352,043

No earlier filing loaded for comparison.

Expenses

Up

$321,306

Up $61,334 (+24%) from 2012

Net Income

$30,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,177,829Liabilities 2011: $0Net Assets 2011: $1,177,8292011Assets 2012: $1,507,147Liabilities 2012: $0Net Assets 2012: $1,507,1472012Assets 2013: $1,625,475Liabilities 2013: $0Net Assets 2013: $1,625,4752013Assets 2014: $911,981Liabilities 2014: $45,549Net Assets 2014: $866,4322014Assets 2015: $1,114,103Liabilities 2015: $18,487Net Assets 2015: $1,095,6162015Assets 2016: $1,723,431Liabilities 2016: $8,464Net Assets 2016: $1,714,9672016Assets 2017: $2,399,738Liabilities 2017: $42,453Net Assets 2017: $2,357,2852017Assets 2018: $2,365,886Liabilities 2018: $75,698Net Assets 2018: $2,290,1882018Assets 2019: $2,468,049Liabilities 2019: $65,548Net Assets 2019: $2,402,5012019Assets 2020: $4,053,491Liabilities 2020: $37,235Net Assets 2020: $4,016,2562020Assets 2021: $3,703,074Liabilities 2021: $44,441Net Assets 2021: $3,658,6332021Assets 2022: $2,811,848Liabilities 2022: $28,939Net Assets 2022: $2,782,9092022Assets 2023: $3,359,253Liabilities 2023: $102,050Net Assets 2023: $3,257,2032023Assets 2024: $4,117,673Liabilities 2024: $55,752Net Assets 2024: $4,061,9212024

Highlighted filing

2013

Assets$1,625,475
Liabilities$0
Net Assets$1,625,475
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $879,407Expenses 2011: $346,813Net Income 2011: $532,5942011Expenses 2012: $259,9722012Revenue 2013: $352,043Expenses 2013: $321,306Net Income 2013: $30,7372013Revenue 2014: $531,251Expenses 2014: $612,426Net Income 2014: -$81,1752014Revenue 2015: $527,072Expenses 2015: $297,888Net Income 2015: $229,1842015Revenue 2016: $1,080,113Expenses 2016: $460,762Net Income 2016: $619,3512016Revenue 2017: $1,821,721Expenses 2017: $1,179,403Net Income 2017: $642,3182017Revenue 2018: $1,193,863Expenses 2018: $1,260,960Net Income 2018: -$67,0972018Revenue 2019: $1,802,344Expenses 2019: $1,690,031Net Income 2019: $112,3132019Revenue 2020: $3,091,006Expenses 2020: $1,477,251Net Income 2020: $1,613,7552020Revenue 2021: $1,550,548Expenses 2021: $1,908,171Net Income 2021: -$357,6232021Revenue 2022: $1,816,040Expenses 2022: $2,691,764Net Income 2022: -$875,7242022Revenue 2023: $1,807,649Expenses 2023: $1,385,865Net Income 2023: $421,7842023Revenue 2024: $2,546,080Expenses 2024: $1,741,362Net Income 2024: $804,7182024

Highlighted filing

2013

Revenue$352,043
Expenses$321,306
Net Income$30,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 25, 2014
Return Version
2013v3.0
Gross Receipts
$352,043
Mission and Program Overview

Mission

To promote educational excellence and strenghten community participation in the milwaukee public schools

To promote educational excellence and strenghten community participation in mps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$790,756$871,305▲ $80,549
Cash and Non-Interest-Bearing Accounts$691,391$729,170▲ $37,779
Total Assets$1,507,147$1,625,475▲ $118,328
Other Assets Total$25,000$25,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,260,787$1,370,361▲ $109,574
Unrestricted Net Assets$196,360$205,114▲ $8,754
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,507,147$1,625,475▲ $118,328
Total Liabilities and Net Assets / Fund Balance$1,507,147$1,625,475▲ $118,328
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Denise CallawayExecutive Director$114,382$114,382

Board Members and Trustees

NameTitle
James HallBoard Member
Jeff SpenceBoard Member
William JenkinsBoard Member
Roxanne StarksParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$350,194
Program Service Revenue
$0
Investment Income
$1,849
Other Revenue
$0
All Other Contributions
$350,194
Change in Net Assets
$30,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,691
Total Revenue per Audited Statements
$482,734
Total Revenue per Form 990
$352,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,844
Other Expenses$15,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,844--$305,844
Fees for Service Investment Mgmnt Fees-$4,920-$4,920
Fees for Services Accounting-$3,800-$3,800
Insurance-$2,968-$2,968
Other Expenses-$1,181-$1,181
Conferences and Meetings-$829-$829
Total Functional Expenses$305,844$15,462$0$321,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$364,406
Expenses per Audited Statements$321,306
Total Expenses per Form 990$321,306
Expenses Not Reported on Form 990$43,100
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Scholarship Award$30,000
---Scholarship Award$15,000
---Scholarship Award$10,000
---Scholarship Award$10,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Completed 990 forms are shared with the foundation board of directors during our regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public during the tax year upon request.”

Filing and Contact Details

Filer

EIN
39-1929112
Phone
4144758650

Signing Officer

Name
Gerald Pace
Title
Treasurer
Phone
4144758650
Signed
2014-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Pace
Formed
1998
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Oil painting titled "looking ahead". The artist's paintings are known for individuals who society has taken for granted, forgotten or overlooked. The purpose of the portrait is to reflect the great potential the children have.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The foundation currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The foundation does not anticipate any income tax liability. The foundation is no longer subject to u.s. Federal income tax examinations for years ending before december 31, 2010. The foundation is no longer subject to wisconsin income tax examinations for years ending before december 31, 2009.”

Raw XML AppendixShowing 400 of 416 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/Desc0THE INTEGRATED DATA EVALUATION AND ACTION SYSTEM (IDEAS) FOR CHILDREN - HAS THE OPPORTUNITY TO HELP IMPROVE EDUCATIONAL, SOCIAL AND ECONOMIC OUTCOMES FOR THIS GENERATION OF CHILDREN. BY WORKING WITH OTHER DATA-COLLECTING AGENCIES, MILWAUKEE PUBLIC SCHOOLS CAN HELP CREATE A BLUEPRINT THAT IDENTIFIES OPPORTUNITIES FOR SUCCESS AND ADDRESSES DEFICITS BEFORE THEY BECOME FAILURES. IDEAS IS AN INTEGRATED DATA SYSTEM FOR RESEARCH AND EVALUATION TO IMPROVE PUBLIC HEALTH, SOCIAL, AND EDUCATIONAL SERVICES FOR CHILDREN AND YOUTH. IDEAS CAN SERVES AS A ROADMAP THAT HELPS CHART SUCCESS FOR STUDENTS AND FAMILIES. BY CREATING A SHARED SET OF DATA FROM OTHER DATA-COLLECTING AGENCIES THAT PRODUCES QUALITY INFORMATION THAT HELPS LEADERS MAKE INFORMED, STRATEGIC DECISIONS AROUND PUBLIC POLICY INVOLVING CHILDREN AND THEIR FAMILIES. THE DATA HELPS LOCAL OFFICIALS DETERMINE WHAT COURSES OF INTERVENTION ARE SUCCESSFUL, WITH WHAT POPULATIONS, AND IDENTIFIES WHAT NEEDS TO BE MODIFIED OR CHANGED TO INCREASE THE CHANCE OF SUCCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM JENKINS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MPS SCHOLARRSHIP PROGRAM WAS ESTABLISHED THROUGH A GENEROUS ANONYMOUS DONATION TO THE MPS FOUNDATION TO ESTABLISH THE SCHOLARSHIP PROGRAM AS A SHOW OF SUPPORT FOR PUBLIC EDUCATION IN MILWAUKEE AND THE STATE OF WISCONSIN. SCHOLARSHIPS ARE FOR HIGH SCHOOL STUDENTS ENROLLED IN MILWAUKEE PUBLIC SCHOOLS TO ATTEND A PUBLIC COLLEGE OR UNIVERSITY IN THE STATE OF WISCONSIN. SCHOLOARSHIPS MAY BE RENEWED FOR UP TO THREE YEARS PENDING SUCCESSFUL COMPLETION OF RENEWAL CRITERIA AND AVAILABILITY OF FUNDING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MPM LEARNING - LEARNING JOURNEYS ARE HIGHLY DEVELOPED, BEYOND THE CLASSROOM, LEARNING EXPERIENCES CONNECTING CLASSROOM INSTRUCTION FOR MILWAUKEE PUBLIC SCHOOLS STUDENTS WITH REAL-WORLD LEARNING OPPORTUNITIES AT SOUTHEASTERN WISCONSIN'S FINEST MUSEUMS, CULTURAL EXPERIENCES AND SCIENTIFIC VENUES. EVERY MPS STUDENT IN K4 - 8TH GRADE WILL HAVE THE OPPORTUNITY TO EXPERIENCE THESE LEARNING OPPORTUNITIES -- A UNIQUE ONE IS OFFERED AT EACH GRADE LEVEL -- DURING THEIR ELEMENTARY AND MIDDLE SCHOOL YEARS. THE MILWAUKEE PUBLIC MUSEUM LEARNING JOURNEY FOCUSES ON PROVIDING THIRD-GRADE STUDENTS WITH SCIENCE INFORMATION AND IT'S CALLED THE PLANET EARTH LEARNING JOURNEY . PLANET EARTH ALLOWS STUDENTS TO EXPERIENCE THE WONDERS OF THE DANIEL M. SOREF PLANETARIUM AND THE MPS'S THIRD PLANET EXHIBIT AND TIE THE EXPERIENCE DIRECTLY TO THE EARTH AND SPACE SCIENCE CURRICULUM FROM THE NEWLY DEVELOPED MPS COMPREHENSIVE MATHEMATICS AND SCIENCE PLAN. THE CMSP FOCUSES ON INCREASED CLASSROOM RIGOR AND STUDENT APPLICATION OF THE PRACTICAL CONCEPTS THEY'VE MASTERED. FUNDING FOR THIS PROGRAM COMES FROM THE HELEN BADER FOUNDATION.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309484
IRS990ScheduleA/TotalSupportAmt01334076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043100
IRS990ScheduleD/DonatedServicesUseFcltsAmt043100
IRS990ScheduleD/ExpensesNotReportedAmt043100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087591
IRS990ScheduleD/RevenueNotReportedAmt0130691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352043
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OIL PAINTING TITLED "LOOKING AHEAD". THE ARTIST'S PAINTINGS ARE KNOWN FOR INDIVIDUALS WHO SOCIETY HAS TAKEN FOR GRANTED, FORGOTTEN OR OVERLOOKED. THE PURPOSE OF THE PORTRAIT IS TO REFLECT THE GREAT POTENTIAL THE CHILDREN HAVE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE FOUNDATION DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010. THE FOUNDATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0321306
IRS990ScheduleD/TotalRevenuePerForm990Amt0352043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364406
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF WISCONSIN - MILWAUKEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF WISCONSIN - MADISON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF WISCONSIN - WHITEWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF WISCONSIN - PLATTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103203 NORTH DOWNER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11333 EAST CAMPUS MALL 10501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12800 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131 UNIVERSITY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/City1MADISON
IRS990ScheduleI/RecipientTable/USAddress/City2WHITEWATER
IRS990ScheduleI/RecipientTable/USAddress/City3PLATTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode153705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode253190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode353818
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MPS FOUNDATION CUTS CHECKS DIRECTLY TO THE GOVERNMENTAL UNIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 990 FORMS ARE SHARED WITH THE FOUNDATION BOARD OF DIRECTORS DURING OUR REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105225 W VLIET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120244
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01260787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01370361
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01507147
IRS990/TotalAssetsEOYAmt01625475
IRS990/TotalAssetsGrp/BOYAmt01507147
IRS990/TotalAssetsGrp/EOYAmt01625475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01507147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01625475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt092829
IRS990/TotalOtherProgSrvcGrantAmt092829
IRS990/TotalProgramServiceExpensesAmt0305844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01507147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01625475
IRS990/TotReportableCompRltdOrgAmt0114382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105225 W VLIET STREET PO BOX 2181
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MPSFOUNDATION.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144758650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILWAUKEE PUBLIC SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0391929112
ReturnHeader/Filer/PhoneNum04144758650
ReturnHeader/Filer/USAddress/AddressLine105225 W VLIET STREET PO BOX 2181 NO
ReturnHeader/Filer/USAddress/AddressLine20200
ReturnHeader/Filer/USAddress/City0MILWAUKEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,475
Liabilities
$0
Net assets
$1,625,475
Revenue
$352,043
Expenses
$321,306
Net income
$30,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.06$4.06$2.55$1.74$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.10$3.26$1.81$1.39$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$1.82$2.69$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.04$3.66$1.55$1.91$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.02$3.09$1.48$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.40$1.80$1.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.08$2.29$1.19$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$1.82$1.18$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.08$0.46$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.53$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.53$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.26
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.88$0.35$0.53