Middleton-Cross Plains Area School District Foundation Inc

EIN: 475618597 501(c)(3) Education

Middleton, WI

Total Revenue
$339,545
Total Expenses
$429,739
Total Assets
$1,022,731
Net Assets
$1,017,714
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WI
Principal Officer
Amber Kiggens-Leifheit
Phone
6082391421
Tax Period
2024-07-01 to 2025-06-30

Middleton-Cross Plains Area School District Foundation Inc, founded in 2014, is a small nonprofit in the Education sector that reported $340K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $430K exceeded revenue, resulting in a 27% operating deficit.

Mission

The Foundation supports innovation and excellence in learning by building partnerships within our communities. Our mission is: to build partnerships with our citizens, businesses, parents, staff, former staff and alumni. To serve as an independent repository for private giving through endowment, pass-through grants and scholarships. To ensure equitable access to learning opportunities. To enrich learning by funding innovative and creative programs and experiences in our district.

Program Service Accomplishments

Program 1
Expenses: $230,532

Other Programs:Includes helping fund needs of homeless students, supporting equity in the arts through inspiration grants, scholarships for students to attend institutions for higher learning...

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Other Programs:Includes helping fund needs of homeless students, supporting equity in the arts through inspiration grants, scholarships for students to attend institutions for higher learning, supporting activities after school at the elementary level and raising money to help fund driver's education for students who are unable to afford it.

Program 2
Expenses: $80,628

Facilities Enhancements:Partnering to build one of the most innovative high school stadiums in Wisconsin. Aiming to inspire current and future generations by creating more opportunities for students...

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Facilities Enhancements:Partnering to build one of the most innovative high school stadiums in Wisconsin. Aiming to inspire current and future generations by creating more opportunities for students and the community to be involved in more activities.

Program 3
Expenses: $42,415

Caring Closets and Weekend Meals:Caring closets, support those students who need help the most. The goal is to help students focus less on their everyday needs and more on school, extracurriculars...

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Caring Closets and Weekend Meals:Caring closets, support those students who need help the most. The goal is to help students focus less on their everyday needs and more on school, extracurriculars, and future opportunities.Weekend meals provides nutritious and easy-to-prepare meals to ensure that children get enough to eat over the weekend when they are not able to depend on school meals.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $263,683
Program Service Revenue $0
Investment Income $48,204
Other Revenue $27,658
TOTAL REVENUE $339,545

Expense Breakdown

Grants Paid $191,971
Salaries & Benefits $36,689
Fundraising Expenses $356
Program Expenses $366,825
Other Expenses $201,079
TOTAL EXPENSES $429,739

Year-over-Year Comparison

2024 2023 Change
Revenue $339,545 $512,506 -0.3%
Expenses $429,739 $388,235 +0.1%
Net Income $-90,194 $124,271 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
1
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$33,671
Total Directors
14
$260,606
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dana Monogue Director 1.00
Director
$0 $0 $260,606
Amber Kiggens-Leifheit Executive Dir. 20.00
Officer
$33,009 $662 $33,671
Kathryn McLeod Chairman 5.00
Officer Director
$0 $0 $0
John Scherer Vice Chairman 1.00
Officer Director
$0 $0 $0
Marci Concotelli Treasurer 5.00
Officer Director
$0 $0 $0
Chris Ashley Secretary 1.00
Officer Director
$0 $0 $0
Erika Flynn Director 1.00
Director
$0 $0 $0
Dan Gibson Director 1.00
Director
$0 $0 $0
Christine Koeller Director 1.00
Director
$0 $0 $0
Holly Lovell Director 1.00
Director
$0 $0 $0
Amy Marsman Director 1.00
Director
$0 $0 $0
Christin Milsna Director 1.00
Director
$0 $0 $0
Dave Muehl Director 1.00
Director
$0 $0 $0
Linda Passaglia Director 1.00
Director
$0 $0 $0
Jeff Roepsch Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $339,545 $429,739 $1,022,731 $-90,194
2024 $512,506 $388,235 $1,090,156 $124,271
2023 $506,096 $581,328 $944,658 $-75,232
2022 $803,588 $166,174 $1,008,291 $637,414
2021 $362,808 $195,944 $421,601 $166,864
2020 $303,016 $111,678 $249,725 $191,338
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