Civic Intelligence

Center for Urban Teaching Inc.

990EZ • Fiscal year 2013 • EIN 45-4089356

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileCFUT.ORG
2600 W Wisconsin Ave53233
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$123,231

No earlier filing loaded for comparison.

Net Assets

$123,192

No earlier filing loaded for comparison.

Liabilities

$39

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$173,626

No earlier filing loaded for comparison.

Expenses

$385,070

No earlier filing loaded for comparison.

Net Income

-$211,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $123,231Liabilities 2013: $39Net Assets 2013: $123,1922013Assets 2014: $320,216Liabilities 2014: $18,043Net Assets 2014: $302,1732014Assets 2015: $1,978,877Liabilities 2015: $17,314Net Assets 2015: $1,961,5632015Assets 2016: $2,290,538Liabilities 2016: $115,687Net Assets 2016: $2,174,8512016Assets 2017: $1,632,554Liabilities 2017: $198,411Net Assets 2017: $1,434,1432017Assets 2018: $1,417,893Liabilities 2018: $228,123Net Assets 2018: $1,189,7702018Assets 2019: $1,565,665Liabilities 2019: $182,958Net Assets 2019: $1,382,7072019Assets 2020: $1,685,626Liabilities 2020: $276,974Net Assets 2020: $1,408,6522020Assets 2021: $2,131,314Liabilities 2021: $187,857Net Assets 2021: $1,943,4572021Assets 2022: $2,242,272Liabilities 2022: $166,508Net Assets 2022: $2,075,7642022Assets 2023: $5,310,375Liabilities 2023: $332,859Net Assets 2023: $4,977,5162023Assets 2024: $5,007,180Liabilities 2024: $348,751Net Assets 2024: $4,658,4292024

Highlighted filing

2013

Assets$123,231
Liabilities$39
Net Assets$123,192
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $173,626Expenses 2013: $385,070Net Income 2013: -$211,4442013Revenue 2014: $1,029,204Expenses 2014: $850,223Net Income 2014: $178,9812014Revenue 2015: $2,851,080Expenses 2015: $1,191,690Net Income 2015: $1,659,3902015Revenue 2016: $1,831,767Expenses 2016: $1,618,479Net Income 2016: $213,2882016Revenue 2017: $1,296,469Expenses 2017: $2,037,177Net Income 2017: -$740,7082017Revenue 2018: $1,750,526Expenses 2018: $2,009,449Net Income 2018: -$258,9232018Revenue 2019: $2,186,863Expenses 2019: $1,993,926Net Income 2019: $192,9372019Revenue 2020: $1,400,804Expenses 2020: $1,374,859Net Income 2020: $25,9452020Revenue 2021: $2,598,729Expenses 2021: $2,063,924Net Income 2021: $534,8052021Revenue 2022: $2,446,070Expenses 2022: $2,313,763Net Income 2022: $132,3072022Revenue 2023: $3,652,241Expenses 2023: $2,520,527Net Income 2023: $1,131,7142023Revenue 2024: $2,906,062Expenses 2024: $3,225,149Net Income 2024: -$319,0872024

Highlighted filing

2013

Revenue$173,626
Expenses$385,070
Net Income-$211,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To identify, prepare, and support high-performing urban teachers and leaders.

Filing and Contact Details

Filer

EIN
45-4089356
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0306662
IRS990EZ/CashSavingsAndInvestments/EOY092409
IRS990EZ/ContributionsGiftsGrantsEtc0131320
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-211444
IRS990EZ/FeesAndOthPymtToIndContractors08872
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0173626
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0306662
IRS990EZ/NetAssetsOrFundBalancesBOY0306662
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IRS990EZ/NetAssetsOrFundBalancesEOY0123192
IRS990EZ/OccupancyRentUtilitiesAndMaint07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Krysta DeBoer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen Dickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Henry Tyson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jamie C Luehring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeff Tredo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY030822
IRS990EZ/OtherChangesInNetAssets027974
IRS990EZ/OtherExpensesTotal061590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To identify, prepare, and support high performing urban teachers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teacher Support focuses on improving the skills of classroom teachers through observation, coaching consultations, and professional development opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Undergraduate program gives undergraduate teachers the opportunity to take part in a real, hands-on urban teaching experience with intensive training, support, and mentoring.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044425
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1282758
IRS990EZ/ProgramServiceRevenue042306
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0307108
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY039
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 W Wisconsin Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053233
IRS990EZ/TheBooksAreInCareOf/NamePerson0Krysta DeBoer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144339180
IRS990EZ/TotalAssets/BOY0306662
IRS990EZ/TotalAssets/EOY0123231
IRS990EZ/TotalExpenses0385070
IRS990EZ/TotalProgramServiceExpenses0327183
IRS990EZ/TotalRevenue0173626
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0urbanteaching.info
IRS990ScheduleA/AmountsSubstContributorsTotal087374
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0131320
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc042306
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170043946
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0131320
IRS990ScheduleA/Total170/Total0131320
IRS990ScheduleA/TotalSupport0131320
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $39
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2594
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $19753
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8475
IRS990ScheduleO/GeneralExplanation/Explanation4Payroll service fee $593
IRS990ScheduleO/GeneralExplanation/Explanation5Staff Development $2340
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellenous $2632
IRS990ScheduleO/GeneralExplanation/Explanation7Program Supplies $3975
IRS990ScheduleO/GeneralExplanation/Explanation8Grant Assistance $5000
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $5035
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $2119
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $39424
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $472
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0454089356
ReturnHeader/Filer/Name/BusinessNameLine10Center for Urban Teaching Inc
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04144339180
ReturnHeader/Filer/USAddress/AddressLine102600 W Wisconsin Ave
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-15
ReturnHeader/Officer/Name0Krysta DeBoer
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530056064
ReturnHeader/Preparer/Name0Paul M Senger CPA
ReturnHeader/Preparer/Phone02627979050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-17T06:56:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,231
Liabilities
$39
Net assets
$123,192
Revenue
$173,626
Expenses
$385,070
Net income
-$211,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.35$4.66$2.91$3.23$0.32
2023Summary only. Only limited summary data is available for this year.$5.31$0.33$4.98$3.65$2.52$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.17$2.08$2.45$2.31$0.13
2021Summary only. Only limited summary data is available for this year.$2.13$0.19$1.94$2.60$2.06$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.28$1.41$1.40$1.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.18$1.38$2.19$1.99$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.23$1.19$1.75$2.01$0.26
2017Summary only. Only limited summary data is available for this year.$1.63$0.20$1.43$1.30$2.04$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$1.83$1.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$2.85$1.19$1.66
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.03$0.85$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.17$0.39$0.21