Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 26-1516765 • 501(c)3 • Milwaukee, WI
Profile
Kradwell school is dedicated to serving students in 5th through 12th grade who have experienced overwhelming difficulties in traditional education environments. Our students' lives are complicated by emotional and psychological disorders such as depression, adhd, anxiety, dyslexia, and a myriad of other learning disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$874,814
Down $62,641 (-6.7%) from 2023
Liabilities
Up$2,666,636
Up $69,054 (+2.7%) from 2023
Net Assets
Down-$1,791,822
Down $131,695 (-7.9%) from 2023
Revenue
Down$1,327,014
Down $42,175 (-3.1%) from 2023
Expenses
Up$1,458,710
Up $58,411 (+4.2%) from 2023
Net Income
Down-$131,696
Down $100,586 (-323%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Kradwell school is dedicated to serving students in 5th through 12th grade who have experienced overwhelming difficulties in traditional education environments. Our students' lives are complicated by emotional and psychological disorders such as depression, adhd, anxiety, dyslexia, and a myriad of other learning disorders.
Kradwell school is dedicated to serving students who have experienced overwhelming difficulties in traditional school environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $770,079 | $756,975 | ▼ $13,104 |
| Accounts Receivable | $109,148 | $117,839 | ▲ $8,691 |
| Prepaid Expenses and Deferred Charges | $58,228 | $0 | ▼ $58,228 |
| Total Assets | $937,455 | $874,814 | ▼ $62,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,484,121 | $2,585,370 | ▲ $101,249 |
| Deferred Revenue | $113,461 | $81,266 | ▼ $32,195 |
| Total Liabilities | $2,597,582 | $2,666,636 | ▲ $69,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,660,127 | $-1,791,822 | ▼ $131,695 |
| Total Net Assets Fund Balance | $-1,660,127 | $-1,791,822 | ▼ $131,695 |
| Total Liabilities and Net Assets / Fund Balance | $937,455 | $874,814 | ▼ $62,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,375 | $1,092,840 | $1,439,215 |
| Leasehold Improvements | $375,054 | $16,307 | $391,361 |
| Equipment | $6,660 | $114,300 | $120,960 |
| Land | $28,886 | - | $28,886 |
| Name | Title |
|---|---|
| Carrie Killoran | Director, Chairperson |
| Dennis Potts | Director, Chairperson |
| Jessica Small | Director, President |
| Nan Nelson | Director, Treasurer, Asst Treasurer |
| Peter Carlson | Former Director/officer |
| Katherine Ketner | Assistant Secretary |
| Michael Kerns | Assistant Secretary |
| Brad Clark | Assistant Treasurer |
| Rachel Halverson | Assistant Treasurer |
| Sue Dwyer | Assistant Treasurer |
| Dominic Nakis | Former Officer |
| James Doheny | Former Officer |
| James Slinkman | Former Officer |
| Leslie Lenzo | Former Officer |
| Michael Grebe | Former Officer |
| Steve Huser | Former Officer |
| Rachelle Hart | Secretary, Assistant Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,131,254 |
| Other Expenses | $327,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $-132,023 | $877,288 | - | $745,265 |
| Other Employee Benefits | $157,073 | $7,353 | - | $164,426 |
| Current Officers, Directors, Trustees, and Key Employees | $132,023 | - | - | $132,023 |
| Depreciation Depletion | - | $77,790 | - | $77,790 |
| Fees for Services Other | - | $69,262 | - | $69,262 |
| Payroll Taxes | - | $64,442 | - | $64,442 |
| Pension Plan Contributions | $24,891 | $207 | - | $25,098 |
| Information Technology | - | $21,494 | - | $21,494 |
| Office Expenses | $734 | $17,460 | - | $18,194 |
| Travel | - | $4,084 | - | $4,084 |
| Other Expenses | $1,165 | $490 | - | $1,655 |
| All Other Expenses | $1,599 | $54 | - | $1,653 |
| Conferences and Meetings | - | $812 | - | $812 |
| Total Functional Expenses | $185,462 | $1,273,248 | $0 | $1,458,710 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,458,710 |
| Total Expenses per Audited Statements | $1,458,710 |
| Total Expenses per Form 990 | $1,458,710 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kradwell school is organized as a non-stock, nonprofit corporation, with a sole member of aurora psychiatric hospital, inc.”
“The ceo of advocate health, inc. May appoint members of the governing body of kradwell school.”
“Certain decisions of the governing body of ksi are subject to approval by advocate health, inc. The governing body of kradwell school has delegated authority to aurora psychiatric hospital to make decisions.”
“The form 990 was reviewed by senior leadership of advocate aurora health, inc. A copy of the final return was made available to the advocate aurora health, inc. Board of directors.”
“Officers, directors and key employees are required to complete a conflict of interest statement on an annual basis. Advocate aurora health's compliance department reviews these statements for compliance with the established policy. When a conflict is discovered, the governing body determines if such conflict warrants a restiction on the capacity of the board member or key employee involved.”
“The following compensation review process is conducted annually: the ceo and the ceo's executive team have their compensation reviewed annually by the compensation committee of the advocate aurora health board of directors. All other employees have their compensation reveiwed and approved by their leader within market-based guidelines prescribed by the organization's human resources function. These market-based guidelines are established using applicable comparability data and similar compensation metrics that are based on similarly-qualified persons in functionally-comparable positions at similarly-situated organizations. Documentation and recordkeeping for these deliberations and decisions are maintained.”
“Abbreviated financial information is available at a consolidated level on the aurora health care website.”
“The articles of incorporation for kradwell school are on file with the state of wisconsin, department of financial institutions. Any significant changes to the bylaws are attached to the form 990 in the year the change was approved. The financial statements are also on file with the state of wisconsin, department of financial institutions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2484121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2585370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KRADWELL SCHOOL IS DEDICATED TO SERVING STUDENTS WHO HAVE EXPERIENCED OVERWHELMING DIFFICULTIES IN TRADITIONAL SCHOOL ENVIRONMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 110537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADVOCATE HEALTH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142991576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 341880 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532341880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29106 |
| IRS990/CYOtherExpensesAmt | 0 | 327456 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 926620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1131254 |
| IRS990/CYTotalExpensesAmt | 0 | 1458710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1327014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113461 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81266 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77790 |
| IRS990/Desc | 0 | KRADWELL SCHOOL PROVIDES EDUCATION FOR STUDENTS WITH SPECIAL EDUCATIONAL NEEDS. KRADWELL'S UNIQUE MODEL OF EDUCATIONAL SUCCESS IS BUILT UPON THE ABSOLUTE ACCEPTANCE OF EACH INDIVIDUAL STUDENT COUPLED WITH THE DEEP BELIEF THAT EACH STUDENT IS CAPABLE AND DESERVING OF SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 185462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 324837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 171028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 118609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 272483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 224620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 132619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 419389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 64719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 179867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 174709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1231995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 64107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE KILLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHELLE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE KETNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE LENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES SLINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOMINIC NAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL GREBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES DOHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE HUSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2731220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1868271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 419792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1472483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1101754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 834378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2513703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 726813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 659932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 492511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 127097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 689283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 3375856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 1076461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 531922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 561236 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, TREASURER, ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY, ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER DIRECTOR/OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -29106 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1356120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1223447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 756975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1980422 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29106 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KRADWELL SCHOOL IS DEDICATED TO SERVING STUDENTS IN 5TH THROUGH 12TH GRADE WHO HAVE EXPERIENCED OVERWHELMING DIFFICULTIES IN TRADITIONAL EDUCATION ENVIRONMENTS. OUR STUDENTS' LIVES ARE COMPLICATED BY EMOTIONAL AND PSYCHOLOGICAL DISORDERS SUCH AS DEPRESSION, ADHD, ANXIETY, DYSLEXIA, AND A MYRIAD OF OTHER LEARNING DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1660127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1791822 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1660127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1791822 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164426 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADUATION EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 877288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | -132023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 745265 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64442 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 926620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 335044 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98689 |
| IRS990/PYOtherExpensesAmt | 0 | 265029 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 935456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135270 |
| IRS990/PYTotalExpensesAmt | 0 | 1400299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1369189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 318963 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 926620 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1092840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1439215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120960 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1458710 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28886 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 375054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 391361 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1327014 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 756975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1458710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1327014 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1327014 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1458710 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE POLICY IS OFFERED DURING THE STUDENT REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 11 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 12 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 13 | 0 |
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