Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-4247873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,057,280
Up $185,178 (+21%) from 2017
Net Assets
Down-$573,260
Down $379,629 (-196%) from 2017
Liabilities
Up$1,630,540
Up $564,807 (+53%) from 2017
Revenue
Up$6,727,451
Up $239,979 (+3.7%) from 2017
Expenses
Up$7,107,080
Up $754,627 (+12%) from 2017
Net Income
Down-$379,629
Down $514,648 (-381%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $573,769 | $593,637 | ▲ $19,868 |
| Loans From Officers Directors | $150,338 | $408,704 | ▲ $258,366 |
| Cash and Non-Interest-Bearing Accounts | $187,989 | $214,325 | ▲ $26,336 |
| Prepaid Expenses and Deferred Charges | $66,873 | $195,825 | ▲ $128,952 |
| Accounts Receivable | $5,935 | - | - |
| Total Assets | $872,102 | $1,057,280 | ▲ $185,178 |
| Other Assets Total | $37,536 | $53,493 | ▲ $15,957 |
| Liabilities | |||
| Other Liabilities | $655,369 | $591,313 | ▼ $64,056 |
| Unsecured Notes Loans Payable | - | $403,991 | - |
| Accounts Payable and Accrued Expenses | $260,026 | $226,532 | ▼ $33,494 |
| Total Liabilities | $1,065,733 | $1,630,540 | ▲ $564,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-193,631 | $-573,260 | ▼ $379,629 |
| Total Net Assets Fund Balance | $-193,631 | $-573,260 | ▼ $379,629 |
| Total Liabilities and Net Assets / Fund Balance | $872,102 | $1,057,280 | ▲ $185,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $262,239 | $180,500 | $442,739 |
| Leasehold Improvements | $222,233 | $126,307 | $348,540 |
| Equipment | $109,165 | $90,829 | $199,994 |
| Other Assets Org | $18,983 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randall R Melchert | President | FT | $92,333 | $92,333 |
| Lori Melchert | Secretary/tr | PT | $54,167 | $54,167 |
| Name | Title |
|---|---|
| Dawn Akam | Board Member |
| Lois Mclario | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,871,021 |
| Other Expenses | $3,236,059 |
| Total Fundraising Expense | $10,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,992,876 | $554,402 | - | $3,547,278 |
| Occupancy | $1,043,774 | $32,283 | - | $1,076,057 |
| Payroll Taxes | $264,755 | $50,430 | - | $315,185 |
| All Other Expenses | $143,651 | $26,790 | $5,518 | $175,959 |
| Depreciation Depletion | $142,373 | $4,403 | - | $146,776 |
| Fees for Services Other | $106,606 | $3,297 | - | $109,903 |
| Office Expenses | $88,823 | $2,747 | - | $91,570 |
| Fees for Services Accounting | - | $76,501 | - | $76,501 |
| Other Expenses | $48,797 | - | - | $48,797 |
| Insurance | $42,496 | $4,905 | - | $47,401 |
| Fees for Services Management | $4,472 | $20,127 | - | $24,599 |
| Interest | - | $13,512 | - | $13,512 |
| Fees for Services Legal | - | $9,757 | - | $9,757 |
| Pension Plan Contributions | $6,030 | $1,149 | - | $7,179 |
| Travel | - | $6,301 | - | $6,301 |
| Advertising | - | - | $4,527 | $4,527 |
| Other Employee Benefits | $1,158 | $221 | - | $1,379 |
| Total Functional Expenses | $6,290,210 | $806,825 | $10,045 | $7,107,080 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,107,080 |
| Total Expenses per Audited Statements | $7,107,080 |
| Total Expenses per Form 990 | $7,107,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $150,338 | $408,704 | ▲ $258,366 |
| Liability | Amount |
|---|---|
| Accrued Wages | $418,391 |
| Payable-gm | $129,244 |
| Accrued Fica | $32,007 |
| US Bank 2313 | $5,604 |
| Accrued 401(k) Match | $3,464 |
| Payroll Liabilities | $2,603 |
“Randall r melchert lori melchert president secretary family relationship randall r melchert lois mclario president vice preside family relationship randall r melchert dawn akam president board member family relationship”
“The form 990 is reviewed and approved at the organization's board meeting”
“All pertinent documents are available upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4527 |
| IRS990/AllOtherContributionsAmt | 0 | 53515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY MELCHERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143692193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 S 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 922 |
| IRS990/CYOtherExpensesAmt | 0 | 3236059 |
| IRS990/CYOtherRevenueAmt | 0 | 4825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6668189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -379629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3871021 |
| IRS990/CYTotalExpensesAmt | 0 | 7107080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6727451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146776 |
| IRS990/Desc | 0 | TO PREPARE STUDENTS TO BE ACADEMICALLY AND SPIRITUALLY EQUIPPED TO LEAD AND ENRICH THEIR FAMILIES, COMMUNITIES, AND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6290210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9757 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20127 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4472 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109903 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL R MELCHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI MELCHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS MCLARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN AKAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6727451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13512 |
| IRS990/InterestGrp/TotalAmt | 0 | 13512 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 593637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 991273 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 150338 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 408704 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -193631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -573260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1043774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1076057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1379 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANS-TO/FROM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS/WORKBOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 620122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 725417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 620122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 655369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 591313 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BREACH OF CONTRACT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 4825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2992876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3547278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 264755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195825 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL R MELCHERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHOICE STATE AID TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FED & WI NUTRITION ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MPS TRANSPORTATION REIMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5977925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 644006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5977925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 644006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1267 |
| IRS990/PYOtherExpensesAmt | 0 | 2782744 |
| IRS990/PYOtherRevenueAmt | 0 | 265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6478798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3569709 |
| IRS990/PYTotalExpensesAmt | 0 | 6352453 |
| IRS990/PYTotalRevenueAmt | 0 | 6487472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -379629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6668189 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199994 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7107080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 222233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 348540 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 262239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 418391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 129244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE-GM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | US BANK 2313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED 401(K) MATCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6727451 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 593637 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7107080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 591313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6727451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6727451 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7107080 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PER 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/ExplanationTxt | 1 | THE SCHOOL RECIEVES FUNDS FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION VIA THE SCHOOL CHOICE PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 335598 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 73106 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 703031 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 154088 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LORI MELCHERT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | RANDALL MELCHERT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 408704 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RANDALL R MELCHERT LORI MELCHERT PRESIDENT SECRETARY FAMILY RELATIONSHIP RANDALL R MELCHERT LOIS MCLARIO PRESIDENT VICE PRESIDE FAMILY RELATIONSHIP RANDALL R MELCHERT DAWN AKAM PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED AT THE ORGANIZATION'S BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PERTINENT DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 872102 |
| IRS990/TotalAssetsEOYAmt | 0 | 1057280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53515 |
| IRS990/TotalEmployeeCnt | 0 | 169 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10045 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 806825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6290210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7107080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1065733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1630540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1065733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1630540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -193631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -573260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6290210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6668189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6673936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6727451 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057280 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6301 |
| IRS990/TravelGrp/TotalAmt | 0 | 6301 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -193631 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -573260 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 403991 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4020 NORTH 128TH STREET |
| IRS990/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | ACADEMYOFEXCELLENCE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL R MELCHERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143692193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY OF EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 264247873 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 633 S 12TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E01B9EDF8B058F245A186C0152D97E674DF244EA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7715C14FFDF50B2D0670C2BE56A3576F08CFE47C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.195.145.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:03:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391715727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROESCH & CO SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1733 MANHATTAN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.