Civic Intelligence

Wingra School Inc.

990 • Fiscal year 2020 • EIN 23-7206931

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$135,985

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,374,757

Up $69,092 (+1.1%) from 2019

Net Assets

Up

$5,519,310

Up $105,408 (+1.9%) from 2019

Liabilities

Down

$855,447

Down $36,316 (-4.1%) from 2019

Revenue

Up

$2,280,627

Up $42,019 (+1.9%) from 2019

Expenses

Down

$2,195,453

Down $44,333 (-2.0%) from 2019

Net Income

Up

$85,174

Up $86,352 (+7330%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,374,757
Liabilities$855,447
Net Assets$5,519,310

Operations Trend

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

2020

Revenue$2,280,627
Expenses$2,195,453
Net Income$85,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,280,627
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$3,550,653$3,411,120▼ $139,533
Savings and Temporary Cash Investments$2,107,546$2,339,578▲ $232,032
Investments in Publicly Traded Securities$410,292$442,712▲ $32,420
Cash and Non-Interest-Bearing Accounts$75,920$76,632▲ $712
Pledges and Grants Receivable$83,564$41,355▼ $42,209
Accounts Receivable$32,825$21,259▼ $11,566
Prepaid Expenses and Deferred Charges$5,081$4,574▼ $507
Total Assets$6,305,665$6,374,757▲ $69,092
Other Assets Total$39,784$37,527▼ $2,257
Liabilities
Deferred Revenue$676,246$374,741▼ $301,505
Mortgage Notes Payable Secured by Investment Property$0$330,275▲ $330,275
Accounts Payable and Accrued Expenses$215,517$150,431▼ $65,086
Total Liabilities$891,763$855,447▼ $36,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,051,859$4,901,234▼ $150,625
Net Assets With Donor Restrictions$362,043$618,076▲ $256,033
Total Net Assets Fund Balance$5,413,902$5,519,310▲ $105,408
Total Liabilities and Net Assets / Fund Balance$6,305,665$6,374,757▲ $69,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,314$876,700$3,317,014
Land$969,080-$969,080
Equipment$1,726$88,070$89,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$129,784-▼ $2,257-$127,527
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MillonHead of SchoolFT$118,842$17,143$135,985
Christine StockeDirector-$53,518$13,970$67,488
Jenny BosbenStaff Representative-$31,907$8,154$40,061

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$349,569
Program Service Revenue
$1,829,630
Investment Income
$17,483
Other Revenue
$83,945
All Other Contributions
$349,569
Change in Net Assets
$85,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,586
Revenue Not Reported on Financial Statements
$170,041
Revenue Not Reported on Form 990
$22,933
Other Revenue Adjustments
$170,041
Total Revenue per Audited Statements
$2,133,519
Total Revenue per Form 990
$2,280,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,218
Other Expenses$375,194
Grants and Similar Amounts Paid$170,041
Total Fundraising Expense$60,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,620$190,791$40,124$1,014,535
Other Employee Benefits$173,353$71,074$8,189$252,616
Current Officers, Directors, Trustees, and Key Employees$65,776$157,457-$223,233
Grants to Domestic Individuals$170,041--$170,041
Depreciation Depletion$134,067$13,407$1,489$148,963
Payroll Taxes$73,928$30,310$3,492$107,730
Office Expenses$26,621$26,702$4,913$58,236
Occupancy$30,044$23,482$358$53,884
Pension Plan Contributions$35,755$14,660$1,689$52,104
Insurance$30,278$8,088$336$38,702
Conferences and Meetings$19,851--$19,851
Fees for Services Accounting-$10,509-$10,509
Information Technology$2,689$6,586$143$9,418
Advertising-$8,309-$8,309
Fees for Services Other-$7,571-$7,571
Fees for Services Legal-$3,630-$3,630
Other Expenses$1,984$2,380-$1,984
All Other Expenses-$64-$64
Total Functional Expenses$1,552,487$582,233$60,733$2,195,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,195,453
Expenses per Audited Statements$2,025,412
Total Expenses per Audited Statements$2,025,412
Expenses Not Reported on Financial Statements$170,041
Other Expense Adjustments$170,041
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The organization updated its bylaws to: modify the committee appointment procedure, modify the committe chair appointment procedure, modify the officer election process, and to add a president elect office.

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, 2019 and ending june 30, 2022. 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
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Millon
Formed
1972
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
47
Volunteers
85

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Write-off of uncollectibel and doubtful accounts -2,699. Change in beneficial interest in assets held by macf -775.

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 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by madison community foundation -775.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and discounts 170,041.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and discounts 170,041.

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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.
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0170041
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02280627
IRS990/GrossRentsGrp/RealAmt083817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0143
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06586
IRS990/InformationTechnologyGrp/ProgramServicesAmt02689
IRS990/InformationTechnologyGrp/TotalAmt09418
IRS990/InsuranceGrp/FundraisingAmt0336
IRS990/InsuranceGrp/ManagementAndGeneralAmt08088
IRS990/InsuranceGrp/ProgramServicesAmt030278
IRS990/InsuranceGrp/TotalAmt038702
IRS990/InvestmentIncomeGrp/ExclusionAmt017483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0410292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0442712
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03550653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03411120
IRS990/LandBldgEquipCostOrOtherBssAmt04375890
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0128
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0128
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330275
IRS990/NetAssetsOrFundBalancesBOYAmt05413902
IRS990/NetAssetsOrFundBalancesEOYAmt05519310
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05051859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04901234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0358
IRS990/OccupancyGrp/ManagementAndGeneralAmt023482
IRS990/OccupancyGrp/ProgramServicesAmt030044
IRS990/OccupancyGrp/TotalAmt053884
IRS990/OfficeExpensesGrp/FundraisingAmt04913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026702
IRS990/OfficeExpensesGrp/ProgramServicesAmt026621
IRS990/OfficeExpensesGrp/TotalAmt058236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039784
IRS990/OtherAssetsTotalGrp/EOYAmt037527
IRS990/OtherChangesInNetAssetsAmt0-3474
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252616
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc1WINGRA TRADITIONS
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3SCHOOL STORE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt01244
IRS990/OtherExpensesGrp/ProgramServicesAmt13236
IRS990/OtherExpensesGrp/ProgramServicesAmt21984
IRS990/OtherExpensesGrp/TotalAmt08457
IRS990/OtherExpensesGrp/TotalAmt13236
IRS990/OtherExpensesGrp/TotalAmt22380
IRS990/OtherExpensesGrp/TotalAmt31984
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783620
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030310
IRS990/PayrollTaxesGrp/ProgramServicesAmt073928
IRS990/PayrollTaxesGrp/TotalAmt0107730
IRS990/PensionPlanContributionsGrp/FundraisingAmt01689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035755
IRS990/PensionPlanContributionsGrp/TotalAmt052104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04574
IRS990/PrincipalOfficerNm0DEBRA MILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc3BUS PASS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016960
IRS990/PYOtherExpensesAmt0520013
IRS990/PYOtherRevenueAmt084891
IRS990/PYProgramServiceRevenueAmt01862858
IRS990/PYRevenuesLessExpensesAmt0-1178
IRS990/PYSalariesCompEmpBnftPaidAmt01719773
IRS990/PYTotalExpensesAmt02239786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02238608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01829630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02107546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02339578
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/BoardDesignatedBalanceEOYPct00.07860
IRS990ScheduleD/BuildingsGrp/BookValueAmt02440314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03317014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02338
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088070

Document Assets

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Filings

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