Civic Intelligence

Legislative Semester Inc

EIN 88-2680894 • 501(c)3 • Ashland, WI

Profile

Education

1229 9th Avenue WAshland, WI 54806

www.legislativesemester.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$140,567

Up $23,223 (+20%) from 2023

Liabilities

Up

$2,961

Up $2,961 from 2023

Net Assets

Up

$137,606

Up $20,262 (+17%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$161,802

Up $25,083 (+18%) from 2023

Expenses

Up

$141,540

Up $93,808 (+197%) from 2023

Net Income

Down

$20,262

Down $68,725 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2023: $117,344Liabilities 2023: $0Net Assets 2023: $117,3442023Assets 2024: $140,567Liabilities 2024: $2,961Net Assets 2024: $137,6062024

Highlighted filing

2024

Assets$140,567
Liabilities$2,961
Net Assets$137,606
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0Revenue 2023: $136,719Expenses 2023: $47,732Net Income 2023: $88,9872023Revenue 2024: $161,802Expenses 2024: $141,540Net Income 2024: $20,2622024

Highlighted filing

2024

Revenue$161,802
Expenses$141,540
Net Income$20,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,567
Liabilities
$2,961
Net assets
$137,606
Revenue
$161,802
Expenses
$141,540
Net income
$20,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$1.62$1.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.37$0.48$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$161,802
Mission and Program Overview

Mission

Education to strengthen civic learning in wisconsin, outreach, training, mentoring, curriculum development and participation in coalitions.

Program Services

DescriptionGrantsExpenses
LEGISLATIVE SEMESTER: DIRECT OUTREACH AND COMMUNICATION WITH TEACHERS AND DISTRICTS, TRAINING, MENTORING, CURRICULUM DEVELOPMENT, PARTICIPATION IN COALITIONS.-$115,056
WISCONSIN CIVIC LEARNING COALITION: COALITION BUILDING TO STRENGTHEN CIVIC LEARNING IN WISCONSIN, OUTREACH, CONFERENCE PRESENTATIONS, COMMUNICATIONS, MEETINGS, CURATE RESOURCES.-$26,484
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE ULLMANExecutive DiFT$73,333-$73,333
SHAWN HEALYPresident-$0--
MARY ELLEN DANEELSDirector-$0--
MILES TURNERTreasurer-$0--
LUTHER OLSONDirector-$0--
NICOLE PATELDirector-$0--
RACHEL MOGUELSecretary-$0--
SAMANTHA QUINONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Legislative Semester Inc
EIN
88-2680894
Phone
6083329570
Address
1229 9TH AVENUE W, ASHLAND, WI 54806

Signing Officer

Name
Kate Ullman
Title
Executive Director
Phone
6083329570
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses technology expenses 1,225 teacher lodging 427 travel expenses 5,862 wclc travel 810 wclc conference 3,453 insurance 508 food 2,363 memberships 482 supplies 353 tax filing 86 wclc fiscal sponsorship 825 wclc tech hosting 1,250 total 17,644”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,961”

Form 990-ez, Part III

“Education to strengthen civic learning in wisconsin, outreach, training, mentoring, curriculum development and participation in coalitions.”

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY EXPENSES 1,225 TEACHER LODGING 427 TRAVEL EXPENSES 5,862 WCLC TRAVEL 810 WCLC CONFERENCE 3,453 INSURANCE 508 FOOD 2,363 MEMBERSHIPS 482 SUPPLIES 353 TAX FILING 86 WCLC FISCAL SPONSORSHIP 825 WCLC TECH HOSTING 1,250 TOTAL 17,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION TO STRENGTHEN CIVIC LEARNING IN WISCONSIN, OUTREACH, TRAINING, MENTORING, CURRICULUM DEVELOPMENT AND PARTICIPATION IN COALITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE ULLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083329570
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
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ReturnHeader/Filer/EIN0882680894
ReturnHeader/Filer/PhoneNum06083329570
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ReturnHeader/ReturnTs02025-05-19T11:00:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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