Civic Intelligence

Institute of Technology and Academics Inc

EIN 20-8488048 • 501(c)3 • Milwaukee, WI

Profile

To provide educational services to poor children under the milwaukee parental school choice program administered by the wisconsin department of public instructions.

8940 N 85th StreetMilwaukee, WI 53224

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$111,699

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,463,429

Down $135,106 (-1.6%) from 2023

Liabilities

Down

$8,005,043

Down $96,668 (-1.2%) from 2023

Net Assets

Down

$458,386

Down $38,438 (-7.7%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$4,116,295

Up $750,522 (+22%) from 2023

Expenses

Up

$4,188,695

Up $525,051 (+14%) from 2023

Net Income

Up

-$72,400

Up $225,471 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $271,674Liabilities 2010: $247,321Net Assets 2010: $24,3532010Assets 2011: $267,580Liabilities 2011: $348,290Net Assets 2011: -$80,7102011Assets 2012: $233,496Liabilities 2012: $227,592Net Assets 2012: $5,9042012Assets 2013: $224,093Liabilities 2013: $222,677Net Assets 2013: $1,4162013Assets 2014: $176,850Liabilities 2014: $204,450Net Assets 2014: -$27,6002014Assets 2015: $143,330Liabilities 2015: $181,740Net Assets 2015: -$38,4102015Assets 2016: $352,989Liabilities 2016: $296,042Net Assets 2016: $56,9472016Assets 2017: $377,186Liabilities 2017: $235,781Net Assets 2017: $141,4052017Assets 2018: $447,336Liabilities 2018: $142,714Net Assets 2018: $304,6222018Assets 2019: $766,491Liabilities 2019: $289,528Net Assets 2019: $476,9632019Assets 2020: $1,440,682Liabilities 2020: $866,607Net Assets 2020: $574,0752020Assets 2021: $1,852,952Liabilities 2021: $758,029Net Assets 2021: $1,094,9232021Assets 2022: $3,228,829Liabilities 2022: $2,429,448Net Assets 2022: $799,3812022Assets 2023: $8,598,535Liabilities 2023: $8,101,711Net Assets 2023: $496,8242023Assets 2024: $8,463,429Liabilities 2024: $8,005,043Net Assets 2024: $458,3862024

Highlighted filing

2024

Assets$8,463,429
Liabilities$8,005,043
Net Assets$458,386
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,451,5562010Revenue 2011: $1,445,091Expenses 2011: $1,546,967Net Income 2011: -$101,8762011Expenses 2012: $1,743,2842012Expenses 2013: $1,787,0092013Revenue 2014: $1,753,418Expenses 2014: $1,788,070Net Income 2014: -$34,6522014Revenue 2015: $1,900,310Expenses 2015: $1,911,508Net Income 2015: -$11,1982015Revenue 2016: $2,077,320Expenses 2016: $1,985,569Net Income 2016: $91,7512016Revenue 2017: $2,129,107Expenses 2017: $2,044,649Net Income 2017: $84,4582017Revenue 2018: $2,455,873Expenses 2018: $2,292,656Net Income 2018: $163,2172018Revenue 2019: $2,683,858Expenses 2019: $2,511,517Net Income 2019: $172,3412019Revenue 2020: $2,738,078Expenses 2020: $2,639,638Net Income 2020: $98,4402020Revenue 2021: $2,923,130Expenses 2021: $2,403,626Net Income 2021: $519,5042021Revenue 2022: $3,054,131Expenses 2022: $3,338,316Net Income 2022: -$284,1852022Revenue 2023: $3,365,773Expenses 2023: $3,663,644Net Income 2023: -$297,8712023Revenue 2024: $4,116,295Expenses 2024: $4,188,695Net Income 2024: -$72,4002024

Highlighted filing

2024

Revenue$4,116,295
Expenses$4,188,695
Net Income-$72,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,463,429
Liabilities
$8,005,043
Net assets
$458,386
Revenue
$4,116,295
Expenses
$4,188,695
Net income
-$72,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$8.01$0.46$4.12$4.19$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$8.10$0.50$3.37$3.66$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.43$0.80$3.05$3.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.76$1.09$2.92$2.40$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.87$0.57$2.74$2.64$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.29$0.48$2.68$2.51$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.30$2.46$2.29$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.24$0.14$2.13$2.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.06$2.08$1.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$1.90$1.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.03$1.75$1.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.00$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$1.74
2011Summary only. Only limited summary data is available for this year.$0.27$0.35$0.08$1.45$1.55$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,116,295
Mission and Program Overview

Mission

To provide educational services to poor children under the milwaukee parental school choice program administered by the wisconsin department of public instructions.

We are a high achieving high performing urban school where we prepare the children of milwaukee for an exceptional career life and future

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,894,451$1,804,952▼ $89,499
Land, Buildings, and Equipment, Net$982,459$1,219,737▲ $237,278
Prepaid Expenses and Deferred Charges$70,627$35,942▼ $34,685
Accounts Receivable$54,488$4,989▼ $49,499
Total Assets$8,598,535$8,463,429▼ $135,106
Other Assets Total$5,596,510$5,397,809▼ $198,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,993,054$7,726,543▼ $266,511
Other Liabilities-$147,422-
Accounts Payable and Accrued Expenses$108,657$131,078▲ $22,421
Total Liabilities$8,101,711$8,005,043▼ $96,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,824$458,386▼ $38,438
Total Net Assets Fund Balance$496,824$458,386▼ $38,438
Total Liabilities and Net Assets / Fund Balance$8,598,535$8,463,429▼ $135,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000--
Equipment$433,938$641,788-
Leasehold Improvements$635,799$352,016-
Other Assets Org$5,397,809--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kulbir SinghPresExec DirectorFT$111,699$111,699

Board Members and Trustees

NameTitle
Dr David BorstChairman
Dino AntonopoulosDirector
Markita JeffersonDirector
Princess JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,057,167
Program Service Revenue
$0
Investment Income
$35,481
Other Revenue
$23,647
Change in Net Assets
$-72,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,342,056
Salaries, Compensation, and Employee Benefits$1,846,639
Total Fundraising Expense$1,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,245$207,761-$1,484,006
Occupancy$590,474$147,618-$738,092
Office Expenses$156,500$39,125-$195,625
Other Expenses$143,787-$1,844$145,631
Payroll Taxes$121,523$19,783-$141,306
Depreciation Depletion$92,685$23,171-$115,856
Current Officers, Directors, Trustees, and Key Employees$96,061$15,638-$111,699
Fees for Services Accounting$78,782$19,320-$98,102
Other Employee Benefits$71,441$11,630-$83,071
Interest$64,624$16,156-$80,780
Insurance$49,010$12,253-$61,263
Information Technology$25,362$6,340-$31,702
Pension Plan Contributions$22,839$3,718-$26,557
Fees for Services Management$6,482$18,928-$25,410
Fees for Services Legal$14,882$3,721-$18,603
Advertising$7,782$1,945-$9,727
Travel$4,545$1,136-$5,681
Total Functional Expenses$3,638,608$548,243$1,844$4,188,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sr Brothers LLCExecutive DirectorRent for BuildingNo$347,958
Somi Properties LLCExecutive DirectorRent for BuildingNo$99,346
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$114,509
Payroll tax liability$24,691
Accrued Interest payable$4,921
Credit card payable$2,113
Short Term WBT LOC$1,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Executive director makes the form available to the board”

Part VI Line 11B

“OF DIRECTORS”

Part VI Line 19

“The governing documents are available at the office”

Part VI Line 19

“For the general public to review”

Part VI, Sec A

“see above”

Part VI, Sec B

“The board reviews the 990 before the return is filed”

Part VI, Sec B

“see above”

Part VI, Sec C

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Institute of Technology and Academics
EIN
20-8488048
In Care Of
% KULBIR SINGH
Phone
4143659375
Address
8940 N 85TH STREET, Milwaukee, WI 53224

Signing Officer

Name
Kulbir Singh
Title
Pres
Phone
4143681613
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kulbir Singh
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
68

Preparer

Firm
AM Accounting and Tax Services L
Address
247 West Freshwater Way, 310, MILWAUKEE, WI 53204
Preparer
Alice Zaganczyk
Phone
4142319138
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“LINE 24E Other Expenses”

Part IX Line 24E

“Donated Commodity and Handling charges $14,243.51”

Part IX Line 24E

“Donated Commodities Expense $29,031.27; Membership $7604.82”

Part IX Line 24E

“Loan fees $311.20; Bank Charges $3922.50; Dues $46,137.08”

Part IX Line 24E

“Staff Welfare $6,664.49; License fees $602.40”

Part IX Line 24E

“Bad Debt expense $17,173.03; Fundraising expense $1843.90”

Part IX Line 24E

“School support $18,096.70 Graduation; sports; field trip; misc”

Line 2

“see above”

Line 11B

“see above”

Line 19

“see above”

Part XII Line 2 C

“This process has not changed from prior years”

Raw XML AppendixShowing 400 of 491 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131078
IRS990/AccountsReceivableGrp/BOYAmt054488
IRS990/AccountsReceivableGrp/EOYAmt04989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A HIGH ACHIEVING HIGH PERFORMING URBAN SCHOOL WHERE WE PREPARE THE CHILDREN OF MILWAUKEE FOR AN EXCEPTIONAL CAREER LIFE AND FUTURE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01945
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IRS990/AdvertisingGrp/TotalAmt09727
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KULBIR SINGH
IRS990/BooksInCareOfDetail/PhoneNum04143659375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08940 N 85TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01894451
IRS990/CashNonInterestBearingGrp/EOYAmt01804952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015638
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04057167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035481
IRS990/CYOtherExpensesAmt02342056
IRS990/CYOtherRevenueAmt023647
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72400
IRS990/CYSalariesCompEmpBnftPaidAmt01846639
IRS990/CYTotalExpensesAmt04188695
IRS990/CYTotalFundraisingExpenseAmt01844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04116295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092685
IRS990/DepreciationDepletionGrp/TotalAmt0115856
IRS990/Desc0The Insitute of Technology and Academics has two campses to serve its students. The lower campus houses K4-2nd Grade while the upper campus houses 3rd -8th Grade
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03638608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt078782
IRS990/FeesForServicesAccountingGrp/TotalAmt098102
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03721
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014882
IRS990/FeesForServicesLegalGrp/TotalAmt018603
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018928
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06482
IRS990/FeesForServicesManagementGrp/TotalAmt025410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KULBIR SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID BORST
IRS990/Form990PartVIISectionAGrp/PersonNm2PRINCESS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARKITA JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DINO ANTONOPOULOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresExec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt04057167
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04116295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt07
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0WE ARE A HIGH ACHIEVING, HIGH PERFORMING URBAN SCHOOL WHERE WE PREPARE THE CHILDREN OF MILWAUKEE FOR AN EXCEPTIONAL CAREER, LIFE AND FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07993054
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0738092
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083071
IRS990/OtherExpensesGrp/Desc0Student Transportation
IRS990/OtherExpensesGrp/Desc1Student Food and Nutritio
IRS990/OtherExpensesGrp/Desc2School Supplies
IRS990/OtherExpensesGrp/Desc3Other Expense Schedule O
IRS990/OtherExpensesGrp/FundraisingAmt01844
IRS990/OtherExpensesGrp/ProgramServicesAmt0152895
IRS990/OtherExpensesGrp/ProgramServicesAmt1277403
IRS990/OtherExpensesGrp/ProgramServicesAmt2385286
IRS990/OtherExpensesGrp/ProgramServicesAmt3143787
IRS990/OtherExpensesGrp/TotalAmt0152895
IRS990/OtherExpensesGrp/TotalAmt1277403
IRS990/OtherExpensesGrp/TotalAmt2385286
IRS990/OtherExpensesGrp/TotalAmt3145631
IRS990/OtherLiabilitiesGrp/EOYAmt0147422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023647
IRS990/OtherRevenueTotalAmt023647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01276245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484006
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121523
IRS990/PayrollTaxesGrp/TotalAmt0141306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022839
IRS990/PensionPlanContributionsGrp/TotalAmt026557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035942
IRS990/PrincipalOfficerNm0KULBIR SINGH
IRS990/PriorPeriodAdjustmentsAmt033961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03348556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01166
IRS990/PYOtherExpensesAmt01923784
IRS990/PYOtherRevenueAmt016051
IRS990/PYRevenuesLessExpensesAmt0-297871
IRS990/PYSalariesCompEmpBnftPaidAmt01739860
IRS990/PYTotalExpensesAmt03663644
IRS990/PYTotalRevenueAmt03365773
IRS990/ReconcilationRevenueExpnssAmt0-72400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477687
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01075726
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352016
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0987815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05397809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asste
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2114509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Short Term WBT LOC
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05397809
IRS990ScheduleD/TotalLiabilityAmt0147422
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLAINATION OF GOVERNMENT FINANCIAL AID
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPT OF
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSTRUCTION. THE PROGRAM PROVDES SUPPORT IN THE FORM
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4OF A TUITION VOUCHER TO LOW INCOME CITY OF MILWAUKEE RESIDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5THAT ENROLL IN THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL PUBLISHED ITS RACIALLY NONDISCRIMINARY POLICY ON THEIR WEBSITE. THE SCHOOL ALSO POSTS THE POLICY AT THE SCHOOL FRONT OFFICE, CAFETERIA, JOB APPLICATIONS AND HANDBOOKS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SR BROTHERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SOMI PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0347958
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt199346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT FOR BUILDING
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR MAKES THE FORM AVAILABLE TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE GENERAL PUBLIC TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 24E Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donated Commodity and Handling charges $14,243.51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donated Commodities Expense $29,031.27; Membership $7604.82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan fees $311.20; Bank Charges $3922.50; Dues $46,137.08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Welfare $6,664.49; License fees $602.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt expense $17,173.03; Fundraising expense $1843.90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10School support $18,096.70 Graduation; sports; field trip; misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11see above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12see above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE BOARD REVIEWS THE 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14see above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15see above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17see above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 24E

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