Civic Intelligence

Clark Street Community School

EIN 45-5033141 • 501(c)3 • Middleton, WI

Profile

The mission of clark street community school, inc. Is to support the mission of clark street community school.

2429 Clark StMiddleton, WI 53562

www.clarkstreetcommunityschool.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,211

Down $560 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$20,211

Down $560 (-2.7%) from 2015

Revenue

Up

$37,511

Up $4,379 (+13%) from 2015

Expenses

Up

$38,071

Up $20,901 (+122%) from 2015

Net Income

Down

-$560

Down $16,522 (-104%) from 2015

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $100Liabilities 2012: $02012Assets 2013: $294Liabilities 2013: $0Net Assets 2013: $2942013Assets 2014: $4,809Liabilities 2014: $0Net Assets 2014: $4,8092014Assets 2015: $20,771Liabilities 2015: $0Net Assets 2015: $20,7712015Assets 2016: $20,211Liabilities 2016: $0Net Assets 2016: $20,2112016

Highlighted filing

2016

Assets$20,211
Liabilities$0
Net Assets$20,211

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $149,709Expenses 2012: $149,609Net Income 2012: $1002012Revenue 2013: $263,941Expenses 2013: $263,747Net Income 2013: $1942013Revenue 2014: $189,289Expenses 2014: $184,774Net Income 2014: $4,5152014Revenue 2015: $33,132Expenses 2015: $17,170Net Income 2015: $15,9622015Revenue 2016: $37,511Expenses 2016: $38,071Net Income 2016: -$5602016

Highlighted filing

2016

Revenue$37,511
Expenses$38,071
Net Income-$560

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$44,791
Mission and Program Overview

Mission

The mission of clark street community school, inc. Is to support the mission of clark street community school.

Program Services

DescriptionGrantsExpenses
CLARK STREET COMMUNITY SCHOOL (CSCS) PROVIDED PROFESSIONAL DEVELOPMENT FOR STAFF TO SUPPORT THE DEVELOPMENT OF THEIR SKILLS IN DELIVERING INSTRUCTION IN A WAY THAT HIGHLY ENGAGES STUDENTS THROUGH AN EMPHASIS ON PLACE, PROJECTS, AND DEMOCRATIC PARTICIPATION. CSCS SUPPORTED ORGANIZATIONAL SYSTEMS DEDICATED TO THE DELIVERY OF EDUCATIONAL SERVICES TO STUDENTS AND PROFESSIONAL DEVELOPMENT TO STAFF IN AN EFFICIENT AND SUSTAINABLE MANNER.$20,621$32,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL GURTNERExecutive DirectorFT$0--
GREG SIMMONSPresident-$0--
BRYN ORUMSecretary-$0--
JON ANDERSONTreasurer-$0--
MARK DZIEDZICDirector-$0--
MARY LEE MCKENZIEDirector-$0--
KATHY NIEBER-LATHROPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clark Street Community School Inc
EIN
45-5033141
Phone
6088299640
Address
2429 CLARK ST, MIDDLETON, WI 53562

Signing Officer

Name
Greg Simmons
Title
President
Phone
6088299640
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 11.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,550. Returns and allowances: 0. Less cost of goods sold: 7,280. Gross profit: -1,730. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 7,280. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,280.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: middleton cross plains school district. Grantee address: 7106 south ave middleton, wi 53562. Grantee relationship: n/a. Amount given: 20,621.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 4,478. Description: travel. Amount: 125. Description: advertising. Amount: 1,150. Total to form 990-ez, line 16: 5,753.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL GURTNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DZIEDZIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LEE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY NIEBER-LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF CLARK STREET COMMUNITY SCHOOL, INC. IS TO SUPPORT THE MISSION OF CLARK STREET COMMUNITY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLARK STREET COMMUNITY SCHOOL (CSCS) PROVIDED PROFESSIONAL DEVELOPMENT FOR STAFF TO SUPPORT THE DEVELOPMENT OF THEIR SKILLS IN DELIVERING INSTRUCTION IN A WAY THAT HIGHLY ENGAGES STUDENTS THROUGH AN EMPHASIS ON PLACE, PROJECTS, AND DEMOCRATIC PARTICIPATION. CSCS SUPPORTED ORGANIZATIONAL SYSTEMS DEDICATED TO THE DELIVERY OF EDUCATIONAL SERVICES TO STUDENTS AND PROFESSIONAL DEVELOPMENT TO STAFF IN AN EFFICIENT AND SUSTAINABLE MANNER.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168238
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,550. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,280. GROSS PROFIT: -1,730. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,280. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MIDDLETON CROSS PLAINS SCHOOL DISTRICT. GRANTEE ADDRESS: 7106 SOUTH AVE MIDDLETON, WI 53562. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 20,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,478. DESCRIPTION: TRAVEL. AMOUNT: 125. DESCRIPTION: ADVERTISING. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 5,753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088299640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK STREET COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0455033141
ReturnHeader/Filer/PhoneNum06088299640
ReturnHeader/Filer/USAddress/AddressLine1Txt02429 CLARK ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02017-05-15T14:49:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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