Civic Intelligence

Celebration Lutheran School Inc

EIN 27-0493434 • 501(c)3 • Appleton, WI

Profile

Academic excellence in an atmosphere of christian love. Celebration lutheran school provides christian education to students in preschool (3yr) through grade 8.

3100 E Evergreen DriveAppleton, WI 54913

www.celebrationlutheran.net

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$63,005

Down $22,563 (-26%) from 2024

Liabilities

Up

$12,723

Up $839 (+7.1%) from 2024

Net Assets

Down

$50,282

Down $23,402 (-32%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$1,014,895

Up $195,438 (+24%) from 2024

Expenses

Up

$1,038,297

Up $198,125 (+24%) from 2024

Net Income

Down

-$23,402

Down $2,687 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2013: $100,027Liabilities 2013: $8,807Net Assets 2013: $91,2202013Assets 2014: $136,417Liabilities 2014: $1,450Net Assets 2014: $134,9672014Assets 2015: $192,586Liabilities 2015: $7,172Net Assets 2015: $185,4142015Assets 2016: $291,070Liabilities 2016: $9,499Net Assets 2016: $281,5712016Assets 2017: $311,392Liabilities 2017: $1,453Net Assets 2017: $309,9392017Assets 2018: $236,887Liabilities 2018: $4,408Net Assets 2018: $232,4792018Assets 2019: $104,777Liabilities 2019: $16,285Net Assets 2019: $88,4922019Assets 2020: $162,826Liabilities 2020: $63,856Net Assets 2020: $98,9702020Assets 2021: $161,103Liabilities 2021: $21,883Net Assets 2021: $139,2202021Assets 2022: $91,453Liabilities 2022: $18,785Net Assets 2022: $72,6682022Assets 2023: $110,937Liabilities 2023: $16,538Net Assets 2023: $94,3992023Assets 2024: $85,568Liabilities 2024: $11,884Net Assets 2024: $73,6842024Assets 2025: $63,005Liabilities 2025: $12,723Net Assets 2025: $50,2822025

Highlighted filing

2025

Assets$63,005
Liabilities$12,723
Net Assets$50,282
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $345,8362013Revenue 2014: $423,785Expenses 2014: $379,987Net Income 2014: $43,7982014Revenue 2015: $474,977Expenses 2015: $424,530Net Income 2015: $50,4472015Revenue 2016: $515,428Expenses 2016: $427,486Net Income 2016: $87,9422016Revenue 2017: $463,781Expenses 2017: $443,326Net Income 2017: $20,4552017Revenue 2018: $431,951Expenses 2018: $509,411Net Income 2018: -$77,4602018Revenue 2019: $404,803Expenses 2019: $543,071Net Income 2019: -$138,2682019Revenue 2020: $553,519Expenses 2020: $543,041Net Income 2020: $10,4782020Revenue 2021: $750,883Expenses 2021: $710,633Net Income 2021: $40,2502021Revenue 2022: $653,553Expenses 2022: $720,105Net Income 2022: -$66,5522022Revenue 2023: $773,767Expenses 2023: $752,036Net Income 2023: $21,7312023Revenue 2024: $819,457Expenses 2024: $840,172Net Income 2024: -$20,7152024Revenue 2025: $1,014,895Expenses 2025: $1,038,297Net Income 2025: -$23,4022025

Highlighted filing

2025

Revenue$1,014,895
Expenses$1,038,297
Net Income-$23,402
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,005
Liabilities
$12,723
Net assets
$50,282
Revenue
$1,014,895
Expenses
$1,038,297
Net income
-$23,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.01$1.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.82$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.65$0.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.75$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.40$0.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.43$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$1,063,112
Mission and Program Overview

Mission

Academic excellence in an atmosphere of christian love. Celebration lutheran school provides christian education to students in preschool (3yr) through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,332$25,168▼ $6,164
Prepaid Expenses and Deferred Charges$3,079$10,669▲ $7,590
Savings and Temporary Cash Investments$35,204$10,126▼ $25,078
Accounts Receivable$2,180$7,713▲ $5,533
Cash and Non-Interest-Bearing Accounts$5,102$2,735▼ $2,367
Inventories for Sale or Use$6,171$2,525▼ $3,646
Pledges and Grants Receivable$2,500$0▼ $2,500
Total Assets$85,568$63,005▼ $22,563
Other Assets Total$0$4,069▲ $4,069
Liabilities
Accounts Payable and Accrued Expenses$9,311$12,723▲ $3,412
Deferred Revenue$2,573$0▼ $2,573
Total Liabilities$11,884$12,723▲ $839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,584$50,282▼ $20,302
Net Assets With Donor Restrictions$3,100$0▼ $3,100
Total Net Assets Fund Balance$73,684$50,282▼ $23,402
Total Liabilities and Net Assets / Fund Balance$85,568$63,005▼ $22,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,168$48,415$73,583
Other Assets Org$4,069--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael SchinkePresident
Amy CoxBoard Member
Josh McdonaldBoard Member
Tanya JohnsonBoard Member
Erin KraftSecretary
Paul SchmerseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,616
Program Service Revenue
$780,765
Investment Income
$60
Other Revenue
$25,454
All Other Contributions
$171,486
Change in Net Assets
$-23,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$27,989Fair Market Value
Total Noncash Contributions1$27,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,369
Revenue Not Reported on Financial Statements
$-3,474
Revenue Not Reported on Form 990
$-28,066
Other Revenue Adjustments
$-3,474
Total Revenue per Audited Statements
$990,303
Total Revenue per Form 990
$1,014,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,927
Other Expenses$220,651
Grants and Similar Amounts Paid$52,719
Total Fundraising Expense$9,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,096$138,175$2,654$609,925
Other Employee Benefits$59,168$17,428$335$76,931
Grants to Domestic Individuals$52,719--$52,719
Pension Plan Contributions$37,640$11,087$213$48,940
Occupancy$28,277$3,141-$31,418
Payroll Taxes$22,405$6,599$127$29,131
Fees for Services Accounting$21,735$2,415-$24,150
All Other Expenses$19,419$2,481-$21,900
Office Expenses$14,747$3,886$376$19,009
Other Expenses$0$10,059-$10,059
Insurance$8,365$929-$9,294
Fees for Services Other$7,860$874-$8,734
Information Technology$6,084$677-$6,761
Depreciation Depletion$6,164--$6,164
Advertising--$5,873$5,873
Conferences and Meetings$2,791$2,791-$5,582
Interest-$1,582-$1,582
Total Functional Expenses$823,451$205,268$9,578$1,038,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,038,297
Total Expenses per Audited Statements$1,013,705
Expenses per Audited Statements$985,578
Expenses Not Reported on Financial Statements$52,719
Other Expense Adjustments$52,719
Expenses Not Reported on Form 990$28,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,295
Fundraising Direct Expenses$20,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,446$16,316$3,752$12,564
Walkathon$4,300$4,300$122$4,178
Total Events$73,425$36,295$20,228$16,067
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
Paul SchmerseEmployee of Faith Lutheran Is a Board MemberRents the School From Faith Lutheran ChurchNo$35,400
Tanya JohnsonBoard MemberPays for Children to Attend SchoolNo$23,780
-Board MemberPays for Children to Attend SchoolNo$12,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board provides information and assistance while the form is being compiled and reviews the completed form before submission.”

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

“Board members are not compensated. Salary for the principal has been compared to similar positions in lutheran schools in wi.”

Form 990, Part VI, Section C, Line 19

“Copies of minutes and policies are available upon request from the administrative board.”

Filing and Contact Details

Filer

Filer Name
Celebration Lutheran School Inc
EIN
27-0493434
Phone
9207348218
Address
3100 E EVERGREEN DRIVE, APPLETON, WI 54913

Signing Officer

Name
Paul Schmerse
Title
Treasurer
Phone
9208312882
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schmerse
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
25
Volunteers
35

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered a private foundation by the internal revenue service. The school does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant expense included in expense section -52,719.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue section -3,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue section 3,474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants included in expense section 52,719.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/MissionDesc0ACADEMIC EXCELLENCE IN AN ATMOSPHERE OF CHRISTIAN LOVE. CELEBRATION LUTHERAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRESCHOOL (3YR) THROUGH GRADE 8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt050282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03141
IRS990/OccupancyGrp/ProgramServicesAmt028277
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IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03886
IRS990/OfficeExpensesGrp/ProgramServicesAmt014747
IRS990/OfficeExpensesGrp/TotalAmt019009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076931
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110059
IRS990/OtherExpensesGrp/ProgramServicesAmt028294
IRS990/OtherExpensesGrp/ProgramServicesAmt120207
IRS990/OtherExpensesGrp/ProgramServicesAmt218480
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031438
IRS990/OtherExpensesGrp/TotalAmt120207
IRS990/OtherExpensesGrp/TotalAmt218480
IRS990/OtherExpensesGrp/TotalAmt310059
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09387
IRS990/OtherRevenueTotalAmt09387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06599
IRS990/PayrollTaxesGrp/ProgramServicesAmt022405
IRS990/PayrollTaxesGrp/TotalAmt029131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037640
IRS990/PensionPlanContributionsGrp/TotalAmt048940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010669
IRS990/PrincipalOfficerNm0PAUL SCHMERSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055073
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0180777
IRS990/PYOtherRevenueAmt018927
IRS990/PYProgramServiceRevenueAmt0645539
IRS990/PYRevenuesLessExpensesAmt0-20715
IRS990/PYSalariesCompEmpBnftPaidAmt0604322
IRS990/PYTotalExpensesAmt0840172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23402
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010126
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024653
IRS990ScheduleD/DonatedServicesUseFcltsAmt024653
IRS990ScheduleD/EquipmentGrp/BookValueAmt025168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073583
IRS990ScheduleD/ExpensesNotReportedAmt028127
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052719
IRS990ScheduleD/ExpensesSubtotalAmt0985578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM VENDOR
IRS990ScheduleD/OtherExpensesIncludedAmt03474
IRS990ScheduleD/OtherExpensesNotIncludedAmt052719
IRS990ScheduleD/OtherRevenueAmt0-52719
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3474
IRS990ScheduleD/RevenueNotReportedAmt0-28066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3474
IRS990ScheduleD/RevenueSubtotalAmt01018369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSE INCLUDED IN EXPENSE SECTION -52,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED IN REVENUE SECTION -3,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE INCLUDED IN REVENUE SECTION 3,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS INCLUDED IN EXPENSE SECTION 52,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04069
IRS990ScheduleD/TotalExpensesPerForm990Amt01038297
IRS990ScheduleD/TotalRevenuePerForm990Amt01014895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013705
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS AN ANNOUNCEMENT ON THEIR WEBSITE. THE POLICY IS ALSO PROVIDED TO ALL FAMILIES AND STAFF AT THE START OF EACH SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE PRIVATE SCHOOL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME FAMILIES THAT ENROLL IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020228
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016067
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03617
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01

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