Civic Intelligence

University Laboratory School Inc

EIN 47-1071307 • 501(c)3 • Milwaukee, WI

Profile

Operate as a charter school to implement innovative educational programs stressing science, technology, engineering and mathematics; inspire creativity, high academic performance, environmental awareness, and active citizenship; and use the urban forest as a site for exploration, interpretation, and stewardship.

4902 W Kinnickinnic River ParkwayMilwaukee, WI 53219

n/A

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,697 (-100%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,697 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$26,550

Down $29,550 (-53%) from 2016

Expenses

Down

$29,247

Down $26,741 (-48%) from 2016

Net Income

Down

-$2,697

Down $2,809 (-2508%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0K$2.0K$1.0K$0Assets 2016: $2,697Net Assets 2016: $2,6972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $56,100Expenses 2016: $55,988Net Income 2016: $1122016Revenue 2017: $26,550Expenses 2017: $29,247Net Income 2017: -$2,6972017

Highlighted filing

2017

Revenue$26,550
Expenses$29,247
Net Income-$2,697
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,550
Expenses
$29,247
Net income
-$2,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$26.6$29.2$2.70
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.70$56.1$56.0$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$26,550
Mission and Program Overview

Mission

Operate as a charter school to implement innovative educational programs stressing science, technology, engineering and mathematics; inspire creativity, high academic performance, environmental awareness, and active citizenship; and use the urban forest as a site for exploration, interpretation, and stewardship.

CHARTER SCHOOL

Program Services

DescriptionGrantsExpenses
ACADEMIC PERFORMANCE ENVIRONMENTAL AWARENESS AND ACTIVE CITIZENSHIP AND USE THE URBAN FOREST AS A SITE FOR EXPLORATION INTERPRETATION AND STEWARDSHIP-$29,178
OPERATE AS A CHARTER SCHOOL TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS STRESSING SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS INSPIRE CREATIVITY HIGH--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SCHMIDTPresident-$0--
THOMAS GAERTNERTreasurer-$0--
CAROL STEINVice President-$0--
Filing and Contact Details

Filer

Filer Name
University Laboratory School Inc
EIN
47-1071307
Address
4902 W KINNICKINNIC RIVER PARKWAY, MILWAUKEE, WI 53219

Signing Officer

Name
Danny Goldberg
Title
Executive Direc
Phone
4142184873
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Guthmann Tax Services Inc
Address
11040 W BLUEMOUND RD SUITE 200, Milwaukee, WI 53226
Preparer
Joel Guthmann Ea
Phone
4144530627
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,000 0”

Raw XML Appendix141 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/PersonNm0INGRID BEAMSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06082122948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04014 CHEROKEE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt026550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS GAERTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARTER SCHOOL
IRS990EZ/ProgramServiceRevenueAmt026550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AS A CHARTER SCHOOL TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS STRESSING SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS INSPIRE CREATIVITY HIGH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACADEMIC PERFORMANCE ENVIRONMENTAL AWARENESS AND ACTIVE CITIZENSHIP AND USE THE URBAN FOREST AS A SITE FOR EXPLORATION INTERPRETATION AND STEWARDSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029247
IRS990EZ/TotalProgramServiceExpensesAmt029178
IRS990EZ/TotalRevenueAmt026550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt098161
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TERMINATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-08-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0203092496
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt069
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SCORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GUTHMANN TAX SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011040 W BLUEMOUND RD SUITE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MILWAUKEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04142184873
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY LABORATORY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0471071307
ReturnHeader/Filer/USAddress/AddressLine1Txt04902 W KINNICKINNIC RIVER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01003F4D6A1AE47ADDF39140C647E30518FD5B156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01003F4D6A1AE47ADDF39140C647E30518FD5B156
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03909682017244pfx2naq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.9.67.72
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTm016:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203092496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHMANN TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011040 W BLUEMOUND RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144530627
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL GUTHMANN EA
ReturnHeader/ReturnTs02017-08-21T19:03:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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