Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,389,871
Down $41,763 (-0.9%) from 2011
Net Assets
Up$3,316,704
Up $82,668 (+2.6%) from 2011
Liabilities
Down$1,073,167
Down $124,431 (-10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,911,524
Down $89,210 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,036,429
Mission and Program Overview
Mission
In service of learning, we practice responsive and progressive education, and strive for equity. In service of the whole person, we embrace unique gifts, experiences, and relationships. In service of social justice, we foster responsibility, advocacy, and compassion. In service of democracy, we nurture individual and collective growth. In service of the world, we cultivate curiosity, creativity, and innovation.
Filing and Contact Details
Filer
- EIN
- 23-7206931
Raw XML AppendixShowing 400 of 592 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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| IRS990/ActivityOrMissionDescription | 0 | WINGRA SCHOOL PROVIDES A UNIQUE AND VALUABLE EDUCATIONAL OPTION FOR FAMILIES IN THE GREATER MADISON AREA. AS PROGRESSIVE EDUCATORS, WE BELIEVE THAT LEARNING SHOULD BE RELEVANT AND MEANINGFUL FOR OUR STUDENTS. WE PAY ATTENTION TO ALL ASPECTS OF A STUDENT'S GROWTH AND DEVELOPMENT--SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE--AND SEE THESE COMPONENTS AS INTERCONNECTED. OUR CLASSROOMS ARE VIBRANT LEARNING COMMUNITIES IN WHICH STUDENTS ARE VIEWED NOT AS PASSIVE RECIPIENTS OF INFORMATION BUT AS ACTIVE PARTICIPANTS IN THE LEARNING PROCESS. OUR COLLABORATIVE TEACHING MODEL ASSURES THAT STUDENTS ARE KNOWN AND VALUED BY ALL OF THEIR TEACHERS. AS AN INDEPENDENT SCHOOL WE ARE ABLE TO DEVELOP AND IMPLEMENT CURRICULUM THAT IS FULLY ALIGNED WITH OUR PROGRESSIVE IDEALS AND THAT IS RESPONSIVE AND ABLE TO ADAPT TO INDIVIDUAL STUDENT NEEDS, INTERESTS, AND ABILITIES. OUR LONG-TERM GOAL IS TO PROMOTE LIFELONG ENTHUSIASM FOR LEARNING. |
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| IRS990/Description | 0 | DURING THE 2011-2012 SCHOOL YEAR WINGRA SCHOOL PROVIDED A FULL ACADEMIC PROGRAM BASED ON A PROGRESSIVE EDUCATIONAL PHILOSOPHY TO 135 STUDENTS AGES KINDERGARTEN THROUGH EIGHTH GRADE. |
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| IRS990/Form990PartVIISectionA/Title | 4 | PARENT REPRESENTATIVE |
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| IRS990/Form990PartVIISectionA/Title | 13 | HEAD OF SCHOOL |
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| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOL STORE |
| IRS990/ProgramServiceRevenue/Description | 4 | BUS PASS REIMBURSEMENT |
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| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -5228 |
| IRS990/ReconcilationRevenueExpenses | 0 | 87896 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1665441 |
| IRS990/RevenuesLessExpensesCY | 0 | 87896 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3423 |
| IRS990/SalariesEtcCurrentYear | 0 | 1562208 |
| IRS990/SalariesEtcPriorYear | 0 | 1607965 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1319674 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1465935 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1560524 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 142308 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1702832 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 286 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3986 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 3700 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 264 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1910 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 1646 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 253 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 115000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 253 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14685 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105217 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 119902 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 87896 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 82668 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14536 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1911524 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INCOME FROM THE ENDOWMENT FUND ASSETS CAN BE USED TO SUPPORT THE SCHOOL'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO -1,143. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -1,143. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -14,536. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 14,536. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,389,871
- Liabilities
- $1,073,167
- Net assets
- $3,316,704
- Revenue
- -
- Expenses
- $1,911,524
- Net income
- -