Civic Intelligence

Center for Urban Teaching Inc.

990 • Fiscal year 2015 • EIN 45-4089356

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 07, 2014

Organization Profileurbanteaching.info
2600 W Wisconsin AveMilwaukee, WI 53233

(414) 433-9180

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,042

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

518%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,978,877

Up $1,658,661 (+518%) from 2014

Net Assets

Up

$1,961,563

Up $1,659,390 (+549%) from 2014

Liabilities

Down

$17,314

Down $729 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$2,851,080

Up $1,821,876 (+177%) from 2014

Expenses

Up

$1,191,690

Up $341,467 (+40%) from 2014

Net Income

Up

$1,659,390

Up $1,480,409 (+827%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$1,978,877
Liabilities$17,314
Net Assets$1,961,563
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$2,851,080
Expenses$1,191,690
Net Income$1,659,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 7, 2014
Return Version
2014v6.0
Gross Receipts
$2,851,080
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,320,000-
Cash and Non-Interest-Bearing Accounts$167,244$367,146▲ $199,902
Accounts Receivable$141,922$274,111▲ $132,189
Land, Buildings, and Equipment, Net$6,356$12,227▲ $5,871
Prepaid Expenses and Deferred Charges$4,694$5,393▲ $699
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$320,216$1,978,877▲ $1,658,661
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,043$17,314▼ $729
Total Liabilities$18,043$17,314▼ $729
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,320,000-
Unrestricted Net Assets$302,173$641,563▲ $339,390
Total Net Assets Fund Balance$302,173$1,961,563▲ $1,659,390
Total Liabilities and Net Assets / Fund Balance$320,216$1,978,877▲ $1,658,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,227$7,367$19,594
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krysta DeBoerExecutive DirectorFT$66,042$66,042

Board Members and Trustees

NameTitle
Henry TysonChairman
James GoldschmidtDirector
Jeff TredoDirector
Reginald BaylorDirector
Rob AdamsDirector
Jamie C LuehringSecretary
Jim SchottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,377,558
Program Service Revenue
$473,038
Investment Income
$484
Other Revenue
$0
All Other Contributions
$2,377,558
Change in Net Assets
$1,659,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,080
Total Revenue per Audited Statements
$2,851,080
Total Revenue per Form 990
$2,851,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,102
Other Expenses$188,588
Total Fundraising Expense$3,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,178$218,472-$801,650
Payroll Taxes$63,832$26,623-$90,455
Current Officers, Directors, Trustees, and Key Employees-$71,592-$71,592
Travel$61,133$3,130-$64,263
Occupancy$840$33,597-$34,437
Other Employee Benefits-$33,994-$33,994
Fees for Services Other$7,890$9,000-$16,890
Office Expenses$1,369$10,376$930$12,675
Fees for Services Accounting-$7,104-$7,104
Pension Plan Contributions-$5,411-$5,411
Other Expenses$3,746$346$2,300$4,092
All Other Expenses$2,124$1,508-$3,632
Depreciation Depletion-$3,130-$3,130
Total Functional Expenses$752,536$435,910$3,244$1,191,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,690
Total Expenses per Audited Statements$1,191,690
Total Expenses per Form 990$1,191,690
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
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed at a board meeting before being filed”

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

“Interested parties are required to disclose conflicts of interest. A presentation by the interested party may be made to the board. The board will determine if a conflict of interest exists and vote on a resolution if necessary.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Urban Teaching Inc
EIN
45-4089356
Phone
4144339180
Address
2600 W Wisconsin Ave, Milwaukee, WI 53233

Signing Officer

Name
Krysta DeBoer
Title
Executive Director
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krysta DeBoer
Formed
2011
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
145
Volunteers
50

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Lynn M Braden CPA
Phone
2627979050
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026623
IRS990/PayrollTaxesGrp/ProgramServicesAmt063832
IRS990/PayrollTaxesGrp/TotalAmt090455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05411
IRS990/PensionPlanContributionsGrp/TotalAmt05411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01320000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05393
IRS990/PrincipalOfficerNm0Krysta DeBoer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fee - Admin
IRS990/ProgramServiceRevenueGrp/Desc1Teacher Support
IRS990/ProgramServiceRevenueGrp/Desc2Undergraduate Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312110
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher Support focuses on improving the skills of classroom teachers through observation, coaching consultations, and professional development opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152030
IRS990/PYProgramServiceRevenueAmt0265607
IRS990/PYRevenuesLessExpensesAmt0178981
IRS990/PYSalariesCompEmpBnftPaidAmt0698193
IRS990/PYTotalExpensesAmt0850223
IRS990/PYTotalRevenueAmt01029204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01659390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02377558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03272399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0972053
IRS990ScheduleA/SubstantialContributorsTotAmt02300346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02377558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03272399
IRS990ScheduleA/TotalSupportAmt03272959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01191690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019594
IRS990ScheduleD/RevenueSubtotalAmt02851080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012227
IRS990ScheduleD/TotalExpensesPerForm990Amt01191690
IRS990ScheduleD/TotalRevenuePerForm990Amt02851080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02851080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed at a board meeting before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interested parties are required to disclose conflicts of interest. A presentation by the interested party may be made to the board. The board will determine if a conflict of interest exists and vote on a resolution if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01320000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320216
IRS990/TotalAssetsEOYAmt01978877
IRS990/TotalAssetsGrp/BOYAmt0320216
IRS990/TotalAssetsGrp/EOYAmt01978877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02377558
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018043
IRS990/TotalLiabilitiesEOYAmt017314
IRS990/TotalLiabilitiesGrp/BOYAmt018043
IRS990/TotalLiabilitiesGrp/EOYAmt017314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961563
IRS990/TotalProgramServiceExpensesAmt0752536
IRS990/TotalProgramServiceRevenueAmt0473038
IRS990/TotalReportableCompFromOrgAmt066042
IRS990/TotalRevenueGrp/ExclusionAmt0484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851080
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320216

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,877
Liabilities
$17,314
Net assets
$1,961,563
Revenue
$2,851,080
Expenses
$1,191,690
Net income
$1,659,390
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