Civic Intelligence

Wingra School Inc.

990 • Fiscal year 2023 • EIN 23-7206931

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$102,533

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,355,328

Down $975,661 (-15%) from 2022

Net Assets

Down

$4,881,254

Down $991,586 (-17%) from 2022

Liabilities

Up

$474,074

Up $15,925 (+3.5%) from 2022

Revenue

Down

$2,103,759

Down $257,670 (-11%) from 2022

Expenses

Up

$3,121,895

Up $821,953 (+36%) from 2022

Net Income

Down

-$1,018,136

Down $1,079,623 (-1756%) from 2022

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

2023

Assets$5,355,328
Liabilities$474,074
Net Assets$4,881,254

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

2023

Revenue$2,103,759
Expenses$3,121,895
Net Income-$1,018,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,141,566
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$3,223,229$3,416,097▲ $192,868
Savings and Temporary Cash Investments$2,169,648$727,459▼ $1,442,189
Investments in Publicly Traded Securities$561,908$589,382▲ $27,474
Cash and Non-Interest-Bearing Accounts$269,544$359,492▲ $89,948
Pledges and Grants Receivable$23,878$167,667▲ $143,789
Prepaid Expenses and Deferred Charges$14,429$20,104▲ $5,675
Accounts Receivable$16,187$17,646▲ $1,459
Other Notes and Loans Receivable, Net$10,000$0▼ $10,000
Total Assets$6,330,989$5,355,328▼ $975,661
Other Assets Total$42,166$57,481▲ $15,315
Liabilities
Accounts Payable and Accrued Expenses$162,126$398,847▲ $236,721
Deferred Revenue$296,023$60,092▼ $235,931
Other Liabilities$0$15,135▲ $15,135
Total Liabilities$458,149$474,074▲ $15,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,715,988$4,744,361▼ $971,627
Net Assets With Donor Restrictions$156,852$136,893▼ $19,959
Total Net Assets Fund Balance$5,872,840$4,881,254▼ $991,586
Total Liabilities and Net Assets / Fund Balance$6,330,989$5,355,328▼ $975,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,351,538$1,322,706$3,674,244
Land$969,080-$969,080
Equipment$27,840$87,164$115,004
Other Land Buildings$67,639-$67,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$132,166-▲ $861-$132,557
2021$135,407-▼ $1,058-$132,166
2020$127,527-▲ $9,988-$135,407
2019$129,784-▼ $2,257-$127,527
2018$127,153-▲ $2,631-$129,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MillonHead of School (thru July 2022)FT$80,149$22,384$102,533
Ebony RoseHead of School (july 22-april 23)FT$60,635$3,253$63,888
Clara TemlitzStaff TrusteeFT$48,946$7,695$56,641
Sarah MeltonStaff TrusteeFT$45,695$5,793$51,488
April KigeyaChief Financial OfficerFT$38,977$136$39,113

Board Members and Trustees

NameTitle
Arlen MossPresident (thru April 2023)
Vaunce AshbyVP/interim President (since May 2023)
Daniel SimsTrustee
Julie LoehrlTrustee
Kailea SaplanTrustee
Stephan GilchristTrustee
Christine StockeSecretary
Kevin Panke-buisseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Sims Consulting Group LLCConsulting Services On Data Migration Pr14 N WICKHAM CT, Madison, WI 53711$153,500
Revenue and Support

Revenue Composition

Contributions and Grants
$751,862
Program Service Revenue
$1,228,835
Investment Income
$18,111
Other Revenue
$104,951
All Other Contributions
$574,195
Change in Net Assets
$-1,018,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,549
Total Revenue per Audited Statements
$2,163,308
Total Revenue per Form 990
$2,103,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,352
Other Expenses$899,543
Total Fundraising Expense$80,170
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,131$368,749$39,972$1,313,852
Current Officers, Directors, Trustees, and Key Employees$240,175$112,655$17,427$370,257
Other Employee Benefits$188,104$79,065$9,427$276,596
Fees for Services Other$20,000$164,461-$184,461
Depreciation Depletion$147,131$17,698$1,966$166,795
Payroll Taxes$99,035$41,627$4,963$145,625
Office Expenses$66,945$68,633$728$136,306
Occupancy$51,452$47,967$760$100,179
Conferences and Meetings$67,266$25,895$3,070$96,231
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting-$71,233-$71,233
Insurance$35,736$9,455$397$45,588
Pension Plan Contributions$27,898$11,726$1,398$41,022
All Other Expenses-$19,647-$19,647
Fees for Services Legal-$11,126-$11,126
Advertising-$8,627-$8,627
Other Expenses$6,049$5,736-$5,736
Information Technology$1,862$1,055$62$2,979
Interest-$525-$525
Total Functional Expenses$1,969,454$1,072,271$80,170$3,121,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,154,894
Expenses per Audited Statements$3,121,895
Total Expenses per Form 990$3,121,895
Expenses Not Reported on Form 990$32,999
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wingra Way LLCMadison, WI-Support of Education Consulting Program Services$75,000
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
-Business Owned by Daniel Sims (board Member)Consulting Services on the Next 50 CampaignNo$153,500
-Business Owned by Arlen Moss (board Member)ContributionsNo$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$15,135
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
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 A, Line 2

Kevin panke-buisse and arlen moss are related by business.

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

The board has implemented a rigorous monitoring process to ensure compliance with the conflict-of-interest policy. This process involves annual disclosure statements from board members, which the governance committee reviews. Additionally, any potential conflicts that arise are thoroughly investigated, and appropriate actions are taken to mitigate them in accordance with the policy. Through these proactive measures, wingra school upholds the commitment to accountability and ethical conduct in all aspects of its operations.

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

The executive committee of the board of trustees negotiates the employment contract for the head of school. 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 and conflict of interest policy 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
Torsie Judkins
Title
Head of School
Phone
6082382525
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaunce Ashby
Formed
1972
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
43
Volunteers
83

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:

Change in value of beneficial interest in assets held by madison community foundation 2,123. Write-off of uncollectible and doubtful accounts -32,999.

Financial Statement Notes

PART V, LINE 4:

Wingra school's endowment consists of funds held by the madison community foundation established for tuition assistance.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in assets held by madison community foundation 2,123.

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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/PersonNm11EBONY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA MILLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280149
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 (THRU APRIL 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2STAFF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/INTERIM PRESIDENT (SINCE MAY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL (JULY 22-APRIL 23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL (THRU JULY 2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GainOrLossGrp/SecuritiesAmt06750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0177667
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044557
IRS990/GrossReceiptsAmt02141566
IRS990/GrossRentsGrp/RealAmt099696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01055
IRS990/InformationTechnologyGrp/ProgramServicesAmt01862
IRS990/InformationTechnologyGrp/TotalAmt02979
IRS990/InsuranceGrp/FundraisingAmt0397
IRS990/InsuranceGrp/ManagementAndGeneralAmt09455
IRS990/InsuranceGrp/ProgramServicesAmt035736
IRS990/InsuranceGrp/TotalAmt045588
IRS990/InterestGrp/ManagementAndGeneralAmt0525
IRS990/InterestGrp/TotalAmt0525
IRS990/InvestmentIncomeGrp/ExclusionAmt010061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0589382
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01409870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03223229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03416097
IRS990/LandBldgEquipCostOrOtherBssAmt04825967
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037807
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05255
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05255
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/NetAssetsOrFundBalancesBOYAmt05872840
IRS990/NetAssetsOrFundBalancesEOYAmt04881254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05715988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04744361
IRS990/NoncashContributionsAmt04662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0760
IRS990/OccupancyGrp/ManagementAndGeneralAmt047967
IRS990/OccupancyGrp/ProgramServicesAmt051452
IRS990/OccupancyGrp/TotalAmt0100179
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068633
IRS990/OfficeExpensesGrp/ProgramServicesAmt066945
IRS990/OfficeExpensesGrp/TotalAmt0136306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042166
IRS990/OtherAssetsTotalGrp/EOYAmt057481
IRS990/OtherChangesInNetAssetsAmt0-30876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276596
IRS990/OtherExpensesGrp/Desc0HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2WINGRA PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15736
IRS990/OtherExpensesGrp/ProgramServicesAmt024042
IRS990/OtherExpensesGrp/ProgramServicesAmt113628
IRS990/OtherExpensesGrp/ProgramServicesAmt26049
IRS990/OtherExpensesGrp/TotalAmt024042
IRS990/OtherExpensesGrp/TotalAmt120019
IRS990/OtherExpensesGrp/TotalAmt26049
IRS990/OtherExpensesGrp/TotalAmt35736
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015135
IRS990/OtherRevenueTotalAmt05255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041627
IRS990/PayrollTaxesGrp/ProgramServicesAmt099035
IRS990/PayrollTaxesGrp/TotalAmt0145625
IRS990/PensionPlanContributionsGrp/FundraisingAmt01398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027898
IRS990/PensionPlanContributionsGrp/TotalAmt041022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020104
IRS990/PrincipalOfficerNm0VAUNCE ASHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265995
IRS990/PYInvestmentIncomeAmt012472
IRS990/PYOtherExpensesAmt0500852
IRS990/PYOtherRevenueAmt095425
IRS990/PYProgramServiceRevenueAmt01710064
IRS990/PYRevenuesLessExpensesAmt061487
IRS990/PYSalariesCompEmpBnftPaidAmt01533095
IRS990/PYTotalExpensesAmt02299942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02361429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1018136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099696
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01228835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02169648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727459
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/BoardDesignatedBalanceEOYPct00.11360
IRS990ScheduleD/BuildingsGrp/BookValueAmt02351538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03674244
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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