Civic Intelligence

School for Early Development and Achievement Inc.

990 • Fiscal year 2016 • EIN 39-2020392

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.mcfi.net/SEDA.htm
2020 West Wells StreetMilwaukee, WI 53233

(414) 937-2020

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

98th percentile

$552,247

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

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

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$313,611

Down $232,104 (-43%) from 2015

Net Assets

Down

$2,330

Down $122,174 (-98%) from 2015

Liabilities

Down

$311,281

Down $109,930 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$1,260,976

Down $220,696 (-15%) from 2015

Expenses

Up

$1,383,150

Up $69,906 (+5.3%) from 2015

Net Income

Down

-$122,174

Down $290,602 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $258,190Liabilities 2011: $778,214Net Assets 2011: -$520,0242011Assets 2012: $134,487Liabilities 2012: $576,834Net Assets 2012: -$442,3472012Assets 2013: $244,716Liabilities 2013: $522,040Net Assets 2013: -$277,3242013Assets 2014: $336,327Liabilities 2014: $380,251Net Assets 2014: -$43,9242014Assets 2015: $545,715Liabilities 2015: $421,211Net Assets 2015: $124,5042015Assets 2016: $313,611Liabilities 2016: $311,281Net Assets 2016: $2,3302016Assets 2017: $314,647Liabilities 2017: $467,588Net Assets 2017: -$152,9412017Assets 2018: $225,630Liabilities 2018: $426,599Net Assets 2018: -$200,9692018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$313,611
Liabilities$311,281
Net Assets$2,330
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,384,8532011Expenses 2012: $1,409,8562012Revenue 2013: $1,394,075Expenses 2013: $1,229,052Net Income 2013: $165,0232013Revenue 2014: $1,455,606Expenses 2014: $1,222,206Net Income 2014: $233,4002014Revenue 2015: $1,481,672Expenses 2015: $1,313,244Net Income 2015: $168,4282015Revenue 2016: $1,260,976Expenses 2016: $1,383,150Net Income 2016: -$122,1742016Revenue 2017: $1,239,229Expenses 2017: $1,459,085Net Income 2017: -$219,8562017Revenue 2018: $1,506,248Expenses 2018: $1,492,692Net Income 2018: $13,5562018Revenue 2019: $1,611,505Expenses 2019: $1,397,208Net Income 2019: $214,2972019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$1,260,976
Expenses$1,383,150
Net Income-$122,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,260,976
Mission and Program Overview

Mission

SEDA is a public charter school providing education to children in K4 through 2nd grades. SEDA's mission is to increase developmental competencies and educational achievement of young children as a strong foundation for learning and success throughout their lives.

The School for Early Development and Achievement, Inc. (SEDA) is a public charter school providing education to children in K4 through 2nd grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,164$166,991▼ $287,173
Pledges and Grants Receivable$76,487$136,081▲ $59,594
Accounts Receivable$15,064$9,082▼ $5,982
Prepaid Expenses and Deferred Charges-$1,457-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$545,715$313,611▼ $232,104
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$370,829$285,304▼ $85,525
Mortgage Notes Payable Secured by Investment Property$50,382$25,977▼ $24,405
Total Liabilities$421,211$311,281▼ $109,930
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,605$10,643▼ $4,962
Unrestricted Net Assets$108,899$-8,313▼ $117,212
Total Net Assets Fund Balance$124,504$2,330▼ $122,174
Total Liabilities and Net Assets / Fund Balance$545,715$313,611▼ $232,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,928$21,928
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SparrowVP Children'sPT-$124,999$124,999
Karen CohenVice President--$86,942$86,942
Nicola CiurroPrincipalFT$63,967$19,291$83,258

Board Members and Trustees

NameTitle
Howard L GarberPresident/CEO
Dr Mark SimmsDirector
Erin CaryDirector
Jennifer StillmanDirector
Jim HartwigDirector
Jim HenryDirector
Kevin CollinsDirector
Mora AndersonDirector
Pam BoultonDirector
Donald BusakowskiCFO
Robert WedelVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
RITEWAY Bus Service IncTransportation6301 W Mill Rd, Milwaukee, WI 53218$219,648
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,199
Program Service Revenue
$50,647
Investment Income
$0
Other Revenue
$1,130
All Other Contributions
$48,217
Change in Net Assets
$-122,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$211,000
Total Noncash Contributions1$211,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,976
Total Revenue per Audited Statements
$1,260,976
Total Revenue per Form 990
$1,260,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,294
Salaries, Compensation, and Employee Benefits$620,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,892--$441,892
Occupancy$234,999$166-$235,165
Fees for Services Management-$128,693-$128,693
Current Officers, Directors, Trustees, and Key Employees$83,258$9,086-$92,344
Fees for Services Other$58,161--$58,161
Payroll Taxes$36,865$583-$37,448
Other Employee Benefits$34,318--$34,318
Pension Plan Contributions$14,854--$14,854
Insurance$7,991--$7,991
Fees for Services Accounting-$6,655-$6,655
Other Expenses$18,079$5,616-$5,616
All Other Expenses$4,793--$4,793
Interest$2,361--$2,361
Office Expenses$113$1,560-$1,673
Travel$268--$268
Fees for Services Legal-$245-$245
Advertising$62--$62
Total Functional Expenses$1,230,546$152,604$0$1,383,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,150
Total Expenses per Audited Statements$1,383,150
Total Expenses per Form 990$1,383,150
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Milwaukee Center for Independence, Inc. is the sole member of the corporation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions reserved per Bylaws article II section 2 "Responsibilities and Voting Rights of Members."”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The prepared 990 is reviewed by members of MCFI's Audit Committee. In addition, the SEDA board is provided a copy of the 990 draft prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all directors and officers are requested to sign a conflict of interest statement that discloses all potential conflicts of interest. The signed statements are kept on file by the organization's executive assistant. Any person with a conflict is prohibited from participating in the governing body's discussions and decisions on the transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“SEDA is a partner and affiliate of Centers for Independence, Inc. (CFI), which assists in managing the organization. CFI periodically hires an independent consulting firm to perform a study of the compensation of the President and certain other employees based on their job descriptions. The consulting firm conducts market research and determines a fair compensation range for each individual based on a competitive peer group. In between these periodic independent studies, the human resource director determines appropriate compensation ranges for the President and certain other employees by reviewing the Form 990 of similar organizations and other market data. As reports are completed, the President's compensation range is presented to, discussed, and approved by the executive committee of the governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“see 15a”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
School for Early Development and
EIN
39-2020392
Phone
4149372020
Address
2020 West Wells Street, Milwaukee, WI 53233

Signing Officer

Name
Donald Busakowski
Title
CFO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Busakowski
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
8
Employees
18
Volunteers
96

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2011 and the state jurisdiction for years prior to 2010.”

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IRS990/MissionDesc0SEDA is a public charter school providing education to children in K4 through 2nd grades. SEDA's mission is to increase developmental competencies and educational achievement of young children as a strong foundation for learning and success throughout their lives.
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0Donald Busakowski
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2011 and the state jurisdiction for years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,611
Liabilities
$311,281
Net assets
$2,330
Revenue
$1,260,976
Expenses
$1,383,150
Net income
-$122,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.61$1.40$0.21
2018Summary only. Only limited summary data is available for this year.$0.23$0.43$0.20$1.51$1.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.31$0.47$0.15$1.24$1.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$1.26$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.12$1.48$1.31$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.38$0.04$1.46$1.22$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.52$0.28$1.39$1.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.58$0.44$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.78$0.52$1.38