Civic Intelligence

Wingra School Inc.

990 • Fiscal year 2019 • EIN 23-7206931

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.WINGRASCHOOL.ORG

View Organization Page

718 Gilmore StMadison, WI 53711-1995

(608) 238-2525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$134,819

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,305,665

Down $56,994 (-0.9%) from 2018

Net Assets

Up

$5,413,902

Up $28,015 (+0.5%) from 2018

Liabilities

Down

$891,763

Down $85,009 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$2,238,608

Down $37,476 (-1.6%) from 2018

Expenses

Up

$2,239,786

Up $33,316 (+1.5%) from 2018

Net Income

Down

-$1,178

Down $70,792 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,431,634Liabilities 2011: $1,197,598Net Assets 2011: $3,234,0362011Assets 2012: $4,389,871Liabilities 2012: $1,073,167Net Assets 2012: $3,316,7042012Assets 2013: $4,239,741Liabilities 2013: $1,082,250Net Assets 2013: $3,157,4912013Assets 2014: $6,624,897Liabilities 2014: $1,053,544Net Assets 2014: $5,571,3532014Assets 2015: $6,393,255Liabilities 2015: $1,108,236Net Assets 2015: $5,285,0192015Assets 2016: $6,676,098Liabilities 2016: $1,358,760Net Assets 2016: $5,317,3382016Assets 2017: $6,346,305Liabilities 2017: $1,055,143Net Assets 2017: $5,291,1622017Assets 2018: $6,362,659Liabilities 2018: $976,772Net Assets 2018: $5,385,8872018Assets 2019: $6,305,665Liabilities 2019: $891,763Net Assets 2019: $5,413,9022019Assets 2020: $6,374,757Liabilities 2020: $855,447Net Assets 2020: $5,519,3102020Assets 2021: $6,365,793Liabilities 2021: $481,671Net Assets 2021: $5,884,1222021Assets 2022: $6,330,989Liabilities 2022: $458,149Net Assets 2022: $5,872,8402022Assets 2023: $5,355,328Liabilities 2023: $474,074Net Assets 2023: $4,881,2542023Assets 2024: $5,501,505Liabilities 2024: $579,358Net Assets 2024: $4,922,1472024

Highlighted filing

2019

Assets$6,305,665
Liabilities$891,763
Net Assets$5,413,902
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,000,7342011Expenses 2012: $1,911,5242012Expenses 2013: $1,819,9032013Revenue 2014: $4,415,719Expenses 2014: $2,024,344Net Income 2014: $2,391,3752014Revenue 2015: $1,666,328Expenses 2015: $1,941,187Net Income 2015: -$274,8592015Revenue 2016: $1,930,438Expenses 2016: $1,898,003Net Income 2016: $32,4352016Revenue 2017: $2,071,373Expenses 2017: $2,128,451Net Income 2017: -$57,0782017Revenue 2018: $2,276,084Expenses 2018: $2,206,470Net Income 2018: $69,6142018Revenue 2019: $2,238,608Expenses 2019: $2,239,786Net Income 2019: -$1,1782019Revenue 2020: $2,280,627Expenses 2020: $2,195,453Net Income 2020: $85,1742020Revenue 2021: $2,265,351Expenses 2021: $2,015,526Net Income 2021: $249,8252021Revenue 2022: $2,361,429Expenses 2022: $2,299,942Net Income 2022: $61,4872022Revenue 2023: $2,103,759Expenses 2023: $3,121,895Net Income 2023: -$1,018,1362023Revenue 2024: $3,288,524Expenses 2024: $3,272,093Net Income 2024: $16,4312024

Highlighted filing

2019

Revenue$2,238,608
Expenses$2,239,786
Net Income-$1,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,245,244
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,517,810$3,550,653▲ $32,843
Savings and Temporary Cash Investments$2,182,202$2,107,546▼ $74,656
Investments in Publicly Traded Securities$374,225$410,292▲ $36,067
Pledges and Grants Receivable$139,742$83,564▼ $56,178
Cash and Non-Interest-Bearing Accounts$71,851$75,920▲ $4,069
Accounts Receivable$32,639$32,825▲ $186
Prepaid Expenses and Deferred Charges$7,037$5,081▼ $1,956
Total Assets$6,362,659$6,305,665▼ $56,994
Other Assets Total$37,153$39,784▲ $2,631
Liabilities
Deferred Revenue$784,903$676,246▼ $108,657
Accounts Payable and Accrued Expenses$191,869$215,517▲ $23,648
Total Liabilities$976,772$891,763▼ $85,009
Net Assets / Fund Balance
Unrestricted Net Assets$5,089,254$5,051,859▼ $37,395
Temporarily Rstr Net Assets$179,133$244,543▲ $65,410
Permanently Rstr Net Assets$117,500$117,500→ $0
Total Net Assets Fund Balance$5,385,887$5,413,902▲ $28,015
Total Liabilities and Net Assets / Fund Balance$6,362,659$6,305,665▼ $56,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,577,503$760,832$3,338,335
Land$969,080-$969,080
Equipment$4,070$85,726$89,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$127,153-▲ $2,631-$129,784
2017$124,046-▲ $3,107-$127,153
2016$117,500-▲ $6,546-$124,046
2015$117,500-▲ $2,338$2,338$117,500
2014$117,500-▲ $1,151$1,151$117,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MillonHead of SchoolFT$116,522$18,297$134,819
Aviv KammayStaff Representative-$39,416$2,014$41,430
Jenny BosbenStaff Representative-$31,627$1,633$33,260

Board Members and Trustees

NameTitle
Patricia FinnPresident
ALISSA LAWTON O'FARRELLAlumni Representative
David SaltzmanCommunity Representative
Julie LoehrlCommunity Representative
Kim MillerCommunity Representative
Matthew DregneCommunity Representative
Beth SnodgrassParent Representative
Sharon BesserParent Representative
Mark BlitzSecretary
Greg PflugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,899
Program Service Revenue
$1,862,858
Investment Income
$16,960
Other Revenue
$84,891
All Other Contributions
$245,069
Change in Net Assets
$-1,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,244
Revenue Not Reported on Financial Statements
$-6,636
Revenue Not Reported on Form 990
$29,193
Other Revenue Adjustments
$-6,636
Total Revenue per Audited Statements
$2,274,437
Total Revenue per Form 990
$2,238,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,773
Other Expenses$520,013
Total Fundraising Expense$69,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,311$262,377$35,821$1,071,509
Other Employee Benefits$194,515$71,567$7,600$273,682
Current Officers, Directors, Trustees, and Key Employees$115,967$81,099$13,517$210,583
Occupancy$30,521$120,033$321$150,875
Depreciation Depletion$129,474$12,947$1,439$143,860
Payroll Taxes$77,535$30,340$4,495$112,370
Office Expenses$42,856$52,387$3,594$98,837
Pension Plan Contributions$36,259$13,203$2,167$51,629
Insurance$25,997$8,842$289$35,128
Fees for Services Other$18,109$7,095-$25,204
Advertising-$21,123-$21,123
Fees for Services Accounting-$12,263-$12,263
Conferences and Meetings$6,784$3,219$511$10,514
Information Technology$3,065$2,327$205$5,597
Other Expenses$5,879$1,062-$1,062
Fees for Services Legal-$171-$171
All Other Expenses-$72-$72
Total Functional Expenses$1,469,700$700,127$69,959$2,239,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,422
Expenses per Audited Statements$2,239,786
Total Expenses per Form 990$2,239,786
Expenses Not Reported on Form 990$6,636
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,296
Fundraising Direct Expenses$6,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jptaf Benefit$40,126$11,296$363$10,933
Total Events$40,126$11,296$6,636$4,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management performs the initial review of the form 990 and makes changes as necessary. After this review, all members of the wingra school board of trustees review and approve the prepared form 990 before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All trustees, plus the head of school, annually sign an acknowledgement of conflict of interest policy statement that affirms that they have received a copy of the school's conflict of interest policy, have read it and understand it, agree to comply with it, and understand the importance of obtaining such information in maintaining the school's tax-exempt status. In addition, before concluding each meeting the trustees are asked if they are aware of any potential conflicts of interest related to that meeting's proceedings. The trustees' responses are documented in the meeting's minutes. If it is determined that a trustee has a conflict regarding a matter being discussed and/or voted on by the board of trustees, the individual with the conflict will abstain from discussion and/or voting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees negotiated a three-year employment agreement with the new head of school for the period beginning july 1, 2016 and ending june 30, 2019. The committee used data provided by the independent schools association of the central states on compensation for comparable positions at similar schools to determine the head of school's compensation. The agreement includes a benefits package commensurate with that of other school employees.”

Form 990, Part VI, Section C, Line 19

“Information about school governance is included in the school's family handbook. The by-laws and other governance-related documents and policies are made available to the public upon request. The school's financial statements are available to anyone who attends the monthly meetings of the board of trustees and are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wingra School Inc
EIN
23-7206931
Phone
6082382525
Address
718 GILMORE ST, MADISON, WI 53711-1995

Signing Officer

Name
Debra Millon
Title
Head of School
Phone
6082382525
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Millon
Formed
1972
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
46
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Wingra school's endowment consists of a fund held by the madison community foundation established for tuition assistance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -6,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 6,636.”

Raw XML AppendixShowing 400 of 559 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215517
IRS990/AccountsReceivableGrp/BOYAmt032639
IRS990/AccountsReceivableGrp/EOYAmt032825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WINGRA 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021123
IRS990/AdvertisingGrp/TotalAmt021123
IRS990/AllOtherContributionsAmt0245069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/AllOtherExpensesGrp/TotalAmt072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BONNIE SCHEY
IRS990/BooksInCareOfDetail/PhoneNum06082382525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 GILMORE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537111995
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071851
IRS990/CashNonInterestBearingGrp/EOYAmt075920
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013517
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0511
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03219
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06784
IRS990/ConferencesMeetingsGrp/TotalAmt010514
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028830
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016960
IRS990/CYOtherExpensesAmt0520013
IRS990/CYOtherRevenueAmt084891
IRS990/CYProgramServiceRevenueAmt01862858
IRS990/CYRevenuesLessExpensesAmt0-1178
IRS990/CYSalariesCompEmpBnftPaidAmt01719773
IRS990/CYTotalExpensesAmt02239786
IRS990/CYTotalFundraisingExpenseAmt069959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02238608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0784903
IRS990/DeferredRevenueGrp/EOYAmt0676246
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129474
IRS990/DepreciationDepletionGrp/TotalAmt0143860
IRS990/Desc0DURING THE 2018-2019 SCHOOL YEAR, WINGRA SCHOOL PROVIDED A FULL ACADEMIC PROGRAM BASED ON A PROGRESSIVE EDUCATIONAL PHILOSOPHY TO 123 STUDENTS AGES KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01469700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012263
IRS990/FeesForServicesAccountingGrp/TotalAmt012263
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0171
IRS990/FeesForServicesLegalGrp/TotalAmt0171
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018109
IRS990/FeesForServicesOtherGrp/TotalAmt025204
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218297
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA FINN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG PFLUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AVIV KAMMAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY BOSBEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON BESSER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW DREGNE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISSA LAWTON O'FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE LOEHRL
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA MILLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028830
IRS990/FundraisingDirectExpensesAmt06636
IRS990/FundraisingGrossIncomeAmt011296
IRS990/GainOrLossGrp/SecuritiesAmt01137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01137
IRS990/GrossReceiptsAmt02245244
IRS990/GrossRentsGrp/RealAmt080218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0205
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02327
IRS990/InformationTechnologyGrp/ProgramServicesAmt03065
IRS990/InformationTechnologyGrp/TotalAmt05597
IRS990/InsuranceGrp/FundraisingAmt0289
IRS990/InsuranceGrp/ManagementAndGeneralAmt08842
IRS990/InsuranceGrp/ProgramServicesAmt025997
IRS990/InsuranceGrp/TotalAmt035128
IRS990/InvestmentIncomeGrp/ExclusionAmt015823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0374225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410292
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03517810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03550653
IRS990/LandBldgEquipCostOrOtherBssAmt04397211
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013
IRS990/MissionDesc0IN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05385887
IRS990/NetAssetsOrFundBalancesEOYAmt05413902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04660
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029193
IRS990/NoncashContributionsAmt02196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0321
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120033
IRS990/OccupancyGrp/ProgramServicesAmt030521
IRS990/OccupancyGrp/TotalAmt0150875
IRS990/OfficeExpensesGrp/FundraisingAmt03594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052387
IRS990/OfficeExpensesGrp/ProgramServicesAmt042856
IRS990/OfficeExpensesGrp/TotalAmt098837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037153
IRS990/OtherAssetsTotalGrp/EOYAmt039784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273682
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1WINGRA TRADITIONS
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OtherExpensesGrp/ProgramServicesAmt09428
IRS990/OtherExpensesGrp/ProgramServicesAmt15879
IRS990/OtherExpensesGrp/TotalAmt09428
IRS990/OtherExpensesGrp/TotalAmt15879
IRS990/OtherExpensesGrp/TotalAmt21062
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030340
IRS990/PayrollTaxesGrp/ProgramServicesAmt077535
IRS990/PayrollTaxesGrp/TotalAmt0112370
IRS990/PensionPlanContributionsGrp/FundraisingAmt02167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036259
IRS990/PensionPlanContributionsGrp/TotalAmt051629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05081
IRS990/PrincipalOfficerNm0DEBRA MILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc3BUS PASS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011391
IRS990/PYOtherExpensesAmt0448965
IRS990/PYOtherRevenueAmt05296
IRS990/PYProgramServiceRevenueAmt02002847
IRS990/PYRevenuesLessExpensesAmt069614
IRS990/PYSalariesCompEmpBnftPaidAmt01757505
IRS990/PYTotalExpensesAmt02206470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02276084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01862858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02182202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02107546
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09460
IRS990ScheduleD/BuildingsGrp/BookValueAmt02577503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03338335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127153
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089796
IRS990ScheduleD/ExpensesNotReportedAmt06636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02239786
IRS990ScheduleD/LandGrp/BookValueAmt0969080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0969080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029193
IRS990ScheduleD/OtherExpensesIncludedAmt06636
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,305,665
Liabilities
$891,763
Net assets
$5,413,902
Revenue
$2,238,608
Expenses
$2,239,786
Net income
-$1,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.58$4.92$3.29$3.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.47$4.88$2.10$3.12$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.46$5.87$2.36$2.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.48$5.88$2.27$2.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.86$5.52$2.28$2.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.41$2.24$2.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.98$5.39$2.28$2.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.35$1.06$5.29$2.07$2.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.68$1.36$5.32$1.93$1.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.39$1.11$5.29$1.67$1.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.62$1.05$5.57$4.42$2.02$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.08$3.16$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.07$3.32$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.20$3.23$2.00