Civic Intelligence

Academy of Excellence

EIN 26-4247873 • 501(c)3 • Milwaukee, WI

Profile

The mission of the academy of excellence is to prepare students to be academically and spiritually equipped to lead and enrich their families, communities, and the world.

633 S 12th StMilwaukee, WI 53204

academyofexcellence.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$81,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,917,286

Up $1,000,284 (+11%) from 2023

Liabilities

Down

$4,772,016

Down $41,570 (-0.9%) from 2023

Net Assets

Up

$5,145,270

Up $1,041,854 (+25%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$28,336,334

Up $10,475,930 (+59%) from 2023

Expenses

Up

$27,294,480

Up $10,607,192 (+64%) from 2023

Net Income

Down

$1,041,854

Down $131,262 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $81,388Liabilities 2013: $119,445Net Assets 2013: -$38,0572013Assets 2014: $116,677Liabilities 2014: $487,631Net Assets 2014: -$370,9542014Assets 2015: $971,136Liabilities 2015: $1,087,862Net Assets 2015: -$116,7262015Assets 2016: $1,179,033Liabilities 2016: $1,507,683Net Assets 2016: -$328,6502016Assets 2017: $872,102Liabilities 2017: $1,065,733Net Assets 2017: -$193,6312017Assets 2018: $1,057,280Liabilities 2018: $1,630,540Net Assets 2018: -$573,2602018Assets 2019: $1,508,148Liabilities 2019: $1,870,719Net Assets 2019: -$362,5712019Assets 2020: $1,904,620Liabilities 2020: $2,072,245Net Assets 2020: -$167,6252020Assets 2021: $6,806,704Liabilities 2021: $5,336,622Net Assets 2021: $1,470,0822021Assets 2022: $6,388,105Liabilities 2022: $5,546,487Net Assets 2022: $841,6182022Assets 2023: $8,917,002Liabilities 2023: $4,813,586Net Assets 2023: $4,103,4162023Assets 2024: $9,917,286Liabilities 2024: $4,772,016Net Assets 2024: $5,145,2702024

Highlighted filing

2024

Assets$9,917,286
Liabilities$4,772,016
Net Assets$5,145,270
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2013: $1,284,0022013Revenue 2014: $4,116,011Expenses 2014: $4,421,803Net Income 2014: -$305,7922014Revenue 2015: $4,996,893Expenses 2015: $4,760,381Net Income 2015: $236,5122015Revenue 2016: $5,808,818Expenses 2016: $5,768,423Net Income 2016: $40,3952016Revenue 2017: $6,487,472Expenses 2017: $6,352,453Net Income 2017: $135,0192017Revenue 2018: $6,727,451Expenses 2018: $7,107,080Net Income 2018: -$379,6292018Revenue 2019: $7,416,751Expenses 2019: $7,206,062Net Income 2019: $210,6892019Revenue 2020: $7,590,451Expenses 2020: $7,395,505Net Income 2020: $194,9462020Revenue 2021: $9,684,188Expenses 2021: $8,046,481Net Income 2021: $1,637,7072021Revenue 2022: $11,653,008Expenses 2022: $12,088,424Net Income 2022: -$435,4162022Revenue 2023: $17,860,404Expenses 2023: $16,687,288Net Income 2023: $1,173,1162023Revenue 2024: $28,336,334Expenses 2024: $27,294,480Net Income 2024: $1,041,8542024

Highlighted filing

2024

Revenue$28,336,334
Expenses$27,294,480
Net Income$1,041,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,917,286
Liabilities
$4,772,016
Net assets
$5,145,270
Revenue
$28,336,334
Expenses
$27,294,480
Net income
$1,041,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.92$4.77$5.15$28.3$27.3$1.04
2023Detailed filing. Detailed filing data is available for this year.$8.92$4.81$4.10$17.9$16.7$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.39$5.55$0.84$11.7$12.1$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.81$5.34$1.47$9.68$8.05$1.64
2020Detailed filing. Detailed filing data is available for this year.$1.90$2.07$0.17$7.59$7.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.87$0.36$7.42$7.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.63$0.57$6.73$7.11$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.07$0.19$6.49$6.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.51$0.33$5.81$5.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$5.00$4.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$4.12$4.42$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$28,336,334
Mission and Program Overview

Mission

The mission of the academy of excellence is to prepare students to be academically and spiritually equipped to lead and enrich their families, communities, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,255,748$5,573,066▲ $317,318
Cash and Non-Interest-Bearing Accounts$2,450,185$2,361,219▼ $88,966
Pledges and Grants Receivable$575,124--
Accounts Receivable$51,971$295,736▲ $243,765
Loans From Officers Directors$805,637$252,450▼ $553,187
Prepaid Expenses and Deferred Charges$8,675$9,275▲ $600
Total Assets$8,917,002$9,917,286▲ $1,000,284
Other Assets Total$575,299$1,677,990▲ $1,102,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,514,294$2,251,964▼ $262,330
Other Liabilities$954,241$2,005,081▲ $1,050,840
Accounts Payable and Accrued Expenses$539,414$262,521▼ $276,893
Total Liabilities$4,813,586$4,772,016▼ $41,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,103,416$5,145,270▲ $1,041,854
Total Net Assets Fund Balance$4,103,416$5,145,270▲ $1,041,854
Total Liabilities and Net Assets / Fund Balance$8,917,002$9,917,286▲ $1,000,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,555,872$323,984$2,879,856
Leasehold Improvements$1,601,326$888,441$2,489,767
Other Land Buildings$427,486$1,145,102$1,572,588
Equipment$347,932$986,856$1,334,788
Land$640,450-$640,450
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall R MelchertPresidentFT$81,000$81,000
Lori MelchertSecretary/trPT$66,700$66,700

Board Members and Trustees

NameTitle
Dawn AkamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305
Program Service Revenue
$28,259,021
Investment Income
$74,008
Other Revenue
$0
All Other Contributions
$3,305
Change in Net Assets
$1,041,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,336,334
Total Revenue per Audited Statements
$28,336,334
Total Revenue per Form 990
$28,336,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,834,193
Salaries, Compensation, and Employee Benefits$5,426,287
Grants and Similar Amounts Paid$34,000
Total Fundraising Expense$6,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,411,478$802,487-$16,213,965
Other Salaries and Wages$4,755,543--$4,755,543
All Other Expenses$1,275,451--$1,275,451
Occupancy$692,678$26,762-$719,440
Depreciation Depletion$670,360--$670,360
Other Expenses$362,192--$362,192
Payroll Taxes$313,465--$313,465
Other Employee Benefits$312,403--$312,403
Office Expenses$231,131$1,102-$232,233
Fees for Services Accounting$142,464$7,498-$149,962
Interest$130,173$6,852-$137,025
Advertising$121,663-$6,404$128,067
Insurance$112,615$5,928-$118,543
Fees for Services Legal$111,635$5,876-$117,511
Pension Plan Contributions$44,876--$44,876
Grants to Domestic Orgs$34,000--$34,000
Travel$27,383--$27,383
Total Functional Expenses$26,431,571$856,505$6,404$27,294,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,294,480
Total Expenses per Audited Statements$27,294,480
Total Expenses per Form 990$27,294,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smynara Karen Baptist ChurchMilwaukee, WI-General Support$34,000
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
Lydia Folkers35% CONTRD ENTTrans/extracurriculaNo$2,234,068
Melodie Melchert35% CONTRD ENTRentNo$287,982
-Family MemberWagesNo$53,775
-Family MemberWagesNo$48,009

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$805,637$252,450▼ $553,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$1,036,665
Accrued Payroll$625,705
Short Term Lease Liability$340,698
Credit Card Payable$1,824
Payroll Liabilities$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Randall r melchert lori melchert president secretary family relationship randall r melchert dawn akam president board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved at the organization's board meeting”

Form 990, Page 6, Part VI, Line 19

“All pertinent documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Academy of Excellence
EIN
26-4247873
Phone
4143692193
Address
633 S 12TH ST, MILWAUKEE, WI 53204

Signing Officer

Name
Randall R Melchert
Title
President
Phone
4143692193
Signed
2024-11-14

Organization Details

Principal Officer
Randall R Melchert
Formed
2009
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
155
Volunteers
10

Preparer

Firm
Broesch & Co Sc
Address
1601 E RACINE AVE SUITE 101, WAUKESHA, WI 53186
Preparer
Paul M Broesch Ea
Phone
2625420852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cesa expense 15,013,074 790,162 0 office tech group 96,226 5,065 0 professional svcs other 42,462 2,235 0 cleaning services 95,475 5,025 0 security services 164,241 0 0 total 15,411,478 802,487 0”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0539414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262521
IRS990/AccountsReceivableGrp/BOYAmt051971
IRS990/AccountsReceivableGrp/EOYAmt0295736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ACADEMY OF EXCELLENCE IS TO PREPARE STUDENTS TO BE ACADEMICALLY AND SPIRITUALLY EQUIPPED TO LEAD AND ENRICH THEIR FAMILIES, COMMUNITIES, AND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt06404
IRS990/AdvertisingGrp/ProgramServicesAmt0121663
IRS990/AdvertisingGrp/TotalAmt0128067
IRS990/AllOtherContributionsAmt03305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01275451
IRS990/AllOtherExpensesGrp/TotalAmt01275451
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDY MELCHERT
IRS990/BooksInCareOfDetail/PhoneNum04143692193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 S 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053204
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02450185
IRS990/CashNonInterestBearingGrp/EOYAmt02361219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03305
IRS990/CYGrantsAndSimilarPaidAmt034000
IRS990/CYInvestmentIncomeAmt074008
IRS990/CYOtherExpensesAmt021834193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028259021
IRS990/CYRevenuesLessExpensesAmt01041854
IRS990/CYSalariesCompEmpBnftPaidAmt05426287
IRS990/CYTotalExpensesAmt027294480
IRS990/CYTotalFundraisingExpenseAmt06404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028336334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0670360
IRS990/DepreciationDepletionGrp/TotalAmt0670360
IRS990/Desc0TO PREPARE STUDENTS TO BE ACADEMICALLY AND SPIRITUALLY EQUIPPED TO LEAD AND ENRICH THEIR FAMILIES, COMMUNITIES, AND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026431571
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07498
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0142464
IRS990/FeesForServicesAccountingGrp/TotalAmt0149962
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05876
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0111635
IRS990/FeesForServicesLegalGrp/TotalAmt0117511
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0802487
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015411478
IRS990/FeesForServicesOtherGrp/TotalAmt016213965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL R MELCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI MELCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN AKAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt034000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028336334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05928
IRS990/InsuranceGrp/ProgramServicesAmt0112615
IRS990/InsuranceGrp/TotalAmt0118543
IRS990/InterestGrp/ManagementAndGeneralAmt06852
IRS990/InterestGrp/ProgramServicesAmt0130173
IRS990/InterestGrp/TotalAmt0137025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03344383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05255748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05573066
IRS990/LandBldgEquipCostOrOtherBssAmt08917449
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0805637
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0252450
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ACADEMY OF EXCELLENCE IS TO PREPARE STUDENTS TO BE ACADEMICALLY AND SPIRITUALLY EQUIPPED TO LEAD AND ENRICH THEIR FAMILIES, COMMUNITIES, AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02514294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02251964
IRS990/NetAssetsOrFundBalancesBOYAmt04103416
IRS990/NetAssetsOrFundBalancesEOYAmt05145270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04103416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05145270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026762
IRS990/OccupancyGrp/ProgramServicesAmt0692678
IRS990/OccupancyGrp/TotalAmt0719440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231131
IRS990/OfficeExpensesGrp/TotalAmt0232233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575299
IRS990/OtherAssetsTotalGrp/EOYAmt01677990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312403
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc1TRANS-BUS STOP
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES-FRESH N SAF
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt0656543
IRS990/OtherExpensesGrp/ProgramServicesAmt1621688
IRS990/OtherExpensesGrp/ProgramServicesAmt2403830
IRS990/OtherExpensesGrp/ProgramServicesAmt3362192
IRS990/OtherExpensesGrp/TotalAmt0656543
IRS990/OtherExpensesGrp/TotalAmt1621688
IRS990/OtherExpensesGrp/TotalAmt2403830
IRS990/OtherExpensesGrp/TotalAmt3362192
IRS990/OtherLiabilitiesGrp/BOYAmt0954241
IRS990/OtherLiabilitiesGrp/EOYAmt02005081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04755543
IRS990/OtherSalariesAndWagesGrp/TotalAmt04755543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313465
IRS990/PayrollTaxesGrp/TotalAmt0313465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044876
IRS990/PensionPlanContributionsGrp/TotalAmt044876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09275
IRS990/PrincipalOfficerNm0RANDALL R MELCHERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHOICE STATE AID TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FED & WI NUTRITION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2FEES-SNSP
IRS990/ProgramServiceRevenueGrp/Desc3MPS TRANSPORTATION REIMB
IRS990/ProgramServiceRevenueGrp/Desc4BREACH OF CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027206390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1609754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027206390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142742
IRS990/PYOtherExpensesAmt011064141
IRS990/PYProgramServiceRevenueAmt017170011
IRS990/PYRevenuesLessExpensesAmt01173116
IRS990/PYSalariesCompEmpBnftPaidAmt05623147
IRS990/PYTotalExpensesAmt016687288
IRS990/PYTotalRevenueAmt017860404
IRS990/ReconcilationRevenueExpnssAmt01041854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028259021
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02555872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02879856
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01334788
IRS990ScheduleD/ExpensesSubtotalAmt027294480
IRS990ScheduleD/LandGrp/BookValueAmt0640450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01601326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0888441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02489767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01377363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1293123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01145102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01572588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01036665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1625705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt028336334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05573066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01677990
IRS990ScheduleD/TotalExpensesPerForm990Amt027294480
IRS990ScheduleD/TotalLiabilityAmt02005081
IRS990ScheduleD/TotalRevenuePerForm990Amt028336334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028336334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027294480
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PER SUBSECTION(2)(C) OF FORM 5578,ANNUAL CERTIFICATION OF RACIAL NONDISCRIMINATION FOR A PRIVATE SCHOOL EXEMPT FROM FEDERAL INCOME TAX, THE SCHOOL CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECIEVES FUNDS FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION VIA THE SCHOOL CHOICE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SMYNARA KAREN BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02915 N SHERMAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt04200 N 51ST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OPTIMA TRANSIT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELODIE MELCHERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LYDIA FOLKERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTRD ENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135% CONTRD ENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0287982
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12234068
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt248009
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt353775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANS/EXTRACURRICULA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0252450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt04200 N 51ST INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTRLD ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0252450
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDALL R MELCHERT LORI MELCHERT PRESIDENT SECRETARY FAMILY RELATIONSHIP RANDALL R MELCHERT DAWN AKAM PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED AT THE ORGANIZATION'S BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PERTINENT DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CESA EXPENSE 15,013,074 790,162 0 OFFICE TECH GROUP 96,226 5,065 0 PROFESSIONAL SVCS OTHER 42,462 2,235 0 CLEANING SERVICES 95,475 5,025 0 SECURITY SERVICES 164,241 0 0 TOTAL 15,411,478 802,487 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08917002
IRS990/TotalAssetsEOYAmt09917286
IRS990/TotalAssetsGrp/BOYAmt08917002
IRS990/TotalAssetsGrp/EOYAmt09917286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03305
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0856505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026431571
IRS990/TotalFunctionalExpensesGrp/TotalAmt027294480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04813586
IRS990/TotalLiabilitiesEOYAmt04772016
IRS990/TotalLiabilitiesGrp/BOYAmt04813586
IRS990/TotalLiabilitiesGrp/EOYAmt04772016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04103416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05145270
IRS990/TotalProgramServiceExpensesAmt026431571
IRS990/TotalProgramServiceRevenueAmt028259021
IRS990/TotalReportableCompFromOrgAmt0147700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028333029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028336334
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08917002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09917286
IRS990/TravelGrp/ProgramServicesAmt027383
IRS990/TravelGrp/TotalAmt027383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04020 NORTH 128TH STREET
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ACADEMYOFEXCELLENCE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL R MELCHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.