Civic Intelligence

Wisconsin Montessori Association

EIN 45-1348067 • 501(c)3 • Milwaukee, WI

Profile

Provide support to wisconsin mo

1946 N Cambridge AveMilwaukee, WI 53202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,857

Down $4,877 (-16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,857

Down $4,877 (-16%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$6,121

Down $12,951 (-68%) from 2019

Expenses

Down

$10,998

Down $4,582 (-29%) from 2019

Net Income

Down

-$4,877

Down $8,369 (-240%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $13,311Net Assets 2015: $13,3112015Assets 2016: $8,922Net Assets 2016: $8,9222016Assets 2017: $25,072Net Assets 2017: $25,0722017Assets 2018: $27,245Liabilities 2018: $02018Assets 2019: $30,734Net Assets 2019: $30,7342019Assets 2020: $25,857Net Assets 2020: $25,8572020

Highlighted filing

2020

Assets$25,857
Liabilities-
Net Assets$25,857
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $19,029Expenses 2015: $28,647Net Income 2015: -$9,6182015Revenue 2016: $10,420Expenses 2016: $14,809Net Income 2016: -$4,3892016Revenue 2017: $51,328Expenses 2017: $35,178Net Income 2017: $16,1502017Revenue 2018: $26,707Expenses 2018: $24,673Net Income 2018: $2,0342018Revenue 2019: $19,072Expenses 2019: $15,580Net Income 2019: $3,4922019Revenue 2020: $6,121Expenses 2020: $10,998Net Income 2020: -$4,8772020

Highlighted filing

2020

Revenue$6,121
Expenses$10,998
Net Income-$4,877
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,857
Liabilities
-
Net assets
$25,857
Revenue
$6,121
Expenses
$10,998
Net income
-$4,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$25.9$6.12$11.0$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$30.7$19.1$15.6$3.49
2018Summary only. Only limited summary data is available for this year.$27.2$0.00$26.7$24.7$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$51.3$35.2$16.2
2016Detailed filing. Detailed filing data is available for this year.$8.92$8.92$10.4$14.8$4.39
2015Detailed filing. Detailed filing data is available for this year.$13.3$13.3$19.0$28.6$9.62
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$10,420
Mission and Program Overview

Mission

Provide support to wisconsin mo

Program Services

DescriptionGrantsExpenses
ADVANCE MONTESSORI EDUCATION-$11,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY BISHOPPresident-$0--
MELISSA DROESSLERVice President-$0--
NICK BEEMANNSecretary-$0--
JASON LIPPERTTreasurerPT$0--
PHIL DOSMANNCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Montessori Association
EIN
45-1348067
Phone
4142544022
Address
1946 N CAMBRIDGE AVE, MILWAUKEE, WI 53202

Signing Officer

Name
Phil Dosmann
Title
CFO
Signed
2017-05-06
Discuss with paid preparer
Yes

Preparer

Firm
J & M Accounting & Tax Sewrvice
Address
5714 W VLIET STREET, MILWAUKEE, WI 53208-2161
Preparer
Wilbert M Bauer Ea at
Phone
4144533899
Supplemental Narrative

Additional Explanations

Page 1 Line 8 Other Revenue

“Revenue from conferences for the updating and learning for monessori teachers and administrators.”

Page 1 Line 16 Other Expenses

“Conference fees $6521, reimbursemens $364, lobbying $3525, consulting $1220, insurance $658, bank charges $10, miscellaneous $326, food $597.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP J DOSMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04149350705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01946 N CAMBRIDGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08922
IRS990EZ/GrossReceiptsAmt010420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA DROESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK BEEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON LIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL DOSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013222
IRS990EZ/OtherRevenueTotalAmt05553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO WISCONSIN MO
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt02613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE MONTESSORI EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011266
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014809
IRS990EZ/TotalProgramServiceExpensesAmt011266
IRS990EZ/TotalRevenueAmt010420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0REVENUE FROM THE CONFERENCE FOR MONTESSORI TEACHERS AND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05553
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73210
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt015225
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015225
IRS990ScheduleA/TotalSupportAmt020795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM CONFERENCES FOR THE UPDATING AND LEARNING FOR MONESSORI TEACHERS AND ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE FEES $6521, REIMBURSEMENS $364, LOBBYING $3525, CONSULTING $1220, INSURANCE $658, BANK CHARGES $10, MISCELLANEOUS $326, FOOD $597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL DOSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN MONTESSORI ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0451348067
ReturnHeader/Filer/PhoneNum04142544022
ReturnHeader/Filer/USAddress/AddressLine1Txt01946 N CAMBRIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F3D03E7477F39197BEF66DCDE42B8D1AC7E773
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F3D03E7477F39197BEF66DCDE42B8D1AC7E773
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03922462017126g000382
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.32.64
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391845740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & M ACCOUNTING & TAX SEWRVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05714 W VLIET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532082161
ReturnHeader/PreparerPersonGrp/PhoneNum04144533899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILBERT M BAUER EA AT
ReturnHeader/ReturnTs02017-10-18T13:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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