Civic Intelligence

Clark Street Community School

990EZ • Fiscal year 2015 • EIN 45-5033141

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

2429 Clark StMiddleton, WI 53562

(608) 829-9640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

332%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,771

Up $15,962 (+332%) from 2014

Net Assets

Up

$20,771

Up $15,962 (+332%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$33,132

Down $156,157 (-82%) from 2014

Expenses

Down

$17,170

Down $167,604 (-91%) from 2014

Net Income

Up

$15,962

Up $11,447 (+254%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$20,771
Liabilities$0
Net Assets$20,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$33,132
Expenses$17,170
Net Income$15,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$33,132
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 INC 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 INC SUPPORTED ORGANIZATIONAL SYSTEMS DEDICATED TO THE DELIVERY OF EDUCATIONAL SERVICES TO STUDENTS AND PROFESSIONAL DEVELOPMENT TO STAFF IN AN EFFICIENT AND SUSTAINABLE MANNER.$10,680$14,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL GURTNERExecutive DirectorFT$0--
GREG SIMMONSPresident/ Treasurer-$0--
BRYN ORUMSecretary-$0--
DOUG KNESEKTreasurer-$0--
MARY LEE MCKENZIEDirector-$0--
TIM MCGOWANDirector-$0--
JON ANDERSONDirector-$0--
KATHY NIEBER-LATHROPDirector-$0--
DAN GRUPEDirector-$0--
MARK DZIEDZICDirector-$0--
RICHARD STATZDirector-$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/ Treasurer
Phone
6088299640
Signed
2016-03-29
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 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. Date of gift: 06/26/15. Amount given: 10,680.

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

Description: office expenses. Amount: 3,757. Description: field trips. Amount: 487. Description: advertising. Amount: 46. Total to form 990-ez, line 16: 4,290.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL GURTNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYN ORUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG KNESEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LEE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM MCGOWAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD STATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF CLARK STREET COMMUNITY SCHOOL, INC. IS TO SUPPORT THE MISSION OF CLARK STREET COMMUNITY SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014907
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARKSTREETCOMMUNITYSCHOOL.COM
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IRS990ScheduleA/TotalSupportAmt0591115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MIDDLETON CROSS PLAINS SCHOOL DISTRICT. GRANTEE ADDRESS: 7106 SOUTH AVE MIDDLETON, WI 53562. DATE OF GIFT: 06/26/15. AMOUNT GIVEN: 10,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,757. DESCRIPTION: FIELD TRIPS. AMOUNT: 487. DESCRIPTION: ADVERTISING. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 4,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088299640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
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/ReturnTs02016-03-29T15:56:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings