Civic Intelligence

St Coletta Day School of Milwaukee

EIN 27-0634918 • 501(c)3 • Milwaukee, WI

Profile

St. Coletta day school of milwaukee will provide an academic, social and life skills curriculum within an engaging environment to meet the needs of students with intellectual and/or developmental disabilities to prepare them to realize their full potential and become valued citiz

1740 N 55th StreetMilwaukee, WI 53208-1664
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,587

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$817,008

Up $75,289 (+10%) from 2023

Liabilities

Up

$26,177

Up $6,802 (+35%) from 2023

Net Assets

Up

$790,831

Up $68,487 (+9.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$616,629

Up $43,819 (+7.6%) from 2023

Expenses

Up

$548,142

Up $60,273 (+12%) from 2023

Net Income

Down

$68,487

Down $16,454 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2012: $208,083Liabilities 2012: $19,804Net Assets 2012: $188,2792012Assets 2013: $395,127Liabilities 2013: $10,553Net Assets 2013: $384,5742013Assets 2014: $299,421Liabilities 2014: $22,006Net Assets 2014: $277,4152014Assets 2015: $303,702Liabilities 2015: $16,075Net Assets 2015: $287,6272015Assets 2016: $342,306Liabilities 2016: $23,979Net Assets 2016: $318,3272016Assets 2017: $501,926Liabilities 2017: $23,185Net Assets 2017: $478,7412017Assets 2018: $587,920Liabilities 2018: $35,118Net Assets 2018: $552,8022018Assets 2019: $656,251Liabilities 2019: $39,702Net Assets 2019: $616,5492019Assets 2020: $703,041Liabilities 2020: $98,352Net Assets 2020: $604,6892020Assets 2021: $665,632Liabilities 2021: $12,028Net Assets 2021: $653,6042021Assets 2022: $635,722Liabilities 2022: $19,135Net Assets 2022: $616,5872022Assets 2023: $741,719Liabilities 2023: $19,375Net Assets 2023: $722,3442023Assets 2024: $817,008Liabilities 2024: $26,177Net Assets 2024: $790,8312024

Highlighted filing

2024

Assets$817,008
Liabilities$26,177
Net Assets$790,831
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $173,0362012Expenses 2013: $196,8912013Revenue 2014: $251,302Expenses 2014: $195,188Net Income 2014: $56,1142014Revenue 2015: $245,036Expenses 2015: $223,124Net Income 2015: $21,9122015Revenue 2016: $254,328Expenses 2016: $224,693Net Income 2016: $29,6352016Revenue 2017: $398,314Expenses 2017: $237,900Net Income 2017: $160,4142017Revenue 2018: $443,158Expenses 2018: $369,097Net Income 2018: $74,0612018Revenue 2019: $486,445Expenses 2019: $422,700Net Income 2019: $63,7452019Revenue 2020: $484,744Expenses 2020: $496,603Net Income 2020: -$11,8592020Revenue 2021: $508,793Expenses 2021: $505,751Net Income 2021: $3,0422021Revenue 2022: $449,939Expenses 2022: $486,958Net Income 2022: -$37,0192022Revenue 2023: $572,810Expenses 2023: $487,869Net Income 2023: $84,9412023Revenue 2024: $616,629Expenses 2024: $548,142Net Income 2024: $68,4872024

Highlighted filing

2024

Revenue$616,629
Expenses$548,142
Net Income$68,487
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$817,008
Liabilities
$26,177
Net assets
$790,831
Revenue
$616,629
Expenses
$548,142
Net income
$68,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.26$7.91$6.17$5.48$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.19$7.22$5.73$4.88$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.19$6.17$4.50$4.87$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.12$6.54$5.09$5.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.98$6.05$4.85$4.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.40$6.17$4.86$4.23$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.35$5.53$4.43$3.69$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.23$4.79$3.98$2.38$1.60
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$2.54$2.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.16$2.88$2.45$2.23$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$2.51$1.95$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.11$3.85$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.20$1.88$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$616,629
Mission and Program Overview

Mission

To provide an academic and social/functional curriculum to meet the needs of studentswith special needs that will prepare them to realize their learning potential andbecome productive and contributing citizens as adults.

St. Coletta day school of milwaukee will provide an academic, social and life skills curriculum within an engaging environment to meet the needs of students with intellectual and/or developmental disabilities to prepare them to realize their full potential and become valued citiz

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,344$790,831▲ $68,487
Cash and Non-Interest-Bearing Accounts$379,540$423,433▲ $43,893
Savings and Temporary Cash Investments$200,451$323,415▲ $122,964
Inventories for Sale or Use$25,706$15,850▼ $9,856
Pledges and Grants Receivable$30,000$10,000▼ $20,000
Prepaid Expenses and Deferred Charges$9,859$7,917▼ $1,942
Land, Buildings, and Equipment, Net$1,282$183▼ $1,099
Total Assets$741,719$817,008▲ $75,289
Other Assets Total$94,881$36,210▼ $58,671
Liabilities
Other Liabilities$18,499$25,290▲ $6,791
Accounts Payable and Accrued Expenses$876$887▲ $11
Total Liabilities$19,375$26,177▲ $6,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,344$790,831▲ $68,487
Total Liabilities and Net Assets / Fund Balance$741,719$817,008▲ $75,289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183$6,609$6,792
Other Assets Org$36,210--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindysue NielsenDirectorteacherFT$74,587$74,587

Board Members and Trustees

NameTitle
Ian BuchananPresident
Heather Hutchison-hahnBoard Member
Lauren ZydowskiBoard Member
James KemmerlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597,305
Change in Net Assets
$68,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,629
Total Revenue per Audited Statements
$616,629
Total Revenue per Form 990
$616,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,689
Other Expenses$107,511
Total Fundraising Expense$17,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,851$49,227$11,762$340,840
Other Employee Benefits$54,687$9,620$2,299$66,606
Fees for Services Accounting$26,237$4,630-$30,867
Payroll Taxes$23,189$4,079$975$28,243
Occupancy$14,820$780-$15,600
All Other Expenses$5,711$5,711$2,085$13,507
Insurance$8,291$1,463-$9,754
Benefits to Members$4,942--$4,942
Other Expenses$1,280$427$427$2,134
Depreciation Depletion$1,099--$1,099
Advertising-$35$4$39
Total Functional Expenses$451,441$79,149$17,552$548,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,142
Total Expenses per Audited Statements$548,142
Total Expenses per Form 990$548,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,290
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“There is no committee structure within the organization. The full board participates on all issues.”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board by the director at the next meeting of the board of directors.that meetingwill not correspond to a date prior to the filing due date for form 990.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy clearly states that the organization cannot conduct any business transactions with a board member or with an entity controlled by a board member.”

CEO executive director top management comp Part VI line 15A

“All compensation issues are approved solely by the board of directors. Research is conducted of like organizations for comparison purposes. All members of the board are considered independent and minutes of all compensation decisions are taken and retained.”

Other officer or key employee compensation Part VI line 15B

“The full board of directors establishes compensation amounts for key employees. All members of the board are considered independent and minutes are taken at compensation determination meetings and the minutes are retained.”

Governing documents etc available to public Part VI line 19

“The board of directors allows inspection of the form 990 by any interested party on an appointment basis only.no other documents are made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
St Coletta Day School of Milwaukee
EIN
27-0634918
Address
1740 N 55TH STREET, MILWAUKEE, WI 53208-1664

Signing Officer

Name
Cindysue Neilsen
Title
Director
Phone
4144531850
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
6
Employees
0

Preparer

Firm
BPA & Associates LLC
Address
6101 W Vliet Street Suite 100, Milwaukee, WI 53208
Preparer
Bruce Pietrantonio
Phone
4144439680
Supplemental Narrative

Additional Explanations

Amended return information

“The return is being amended as incorrect financial data was used to complete the original return. The financial data was compromised as a result of acquiring new computers and transferring the data from the old computer to the new one. Recovery of the original data was completed and used to prepare this amended return. This return is now prepared as it should have been filed originally.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference in book depreciation compared to tax depreciation $1054 depreciation adjustment rounding error”

Raw XML Appendix385 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340840
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04079
IRS990/PayrollTaxesGrp/ProgramServicesAmt023189
IRS990/PayrollTaxesGrp/TotalAmt028243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07917
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023535
IRS990/PYOtherExpensesAmt082090
IRS990/PYOtherRevenueAmt09605
IRS990/PYProgramServiceRevenueAmt0360838
IRS990/PYRevenuesLessExpensesAmt084941
IRS990/PYSalariesCompEmpBnftPaidAmt0405779
IRS990/PYTotalExpensesAmt0487869
IRS990/PYTotalRevenueAmt0572810
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068487
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0790831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323415
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERIFICATES OF DEPOSIT NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0616629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036210
IRS990ScheduleD/TotalExpensesPerForm990Amt0548142
IRS990ScheduleD/TotalLiabilityAmt025290
IRS990ScheduleD/TotalRevenuePerForm990Amt0616629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548142
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED AS INCORRECT FINANCIAL DATA WAS USED TO COMPLETE THE ORIGINAL RETURN. THE FINANCIAL DATA WAS COMPROMISED AS A RESULT OF ACQUIRING NEW COMPUTERS AND TRANSFERRING THE DATA FROM THE OLD COMPUTER TO THE NEW ONE. RECOVERY OF THE ORIGINAL DATA WAS COMPLETED AND USED TO PREPARE THIS AMENDED RETURN. THIS RETURN IS NOW PREPARED AS IT SHOULD HAVE BEEN FILED ORIGINALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE STRUCTURE WITHIN THE ORGANIZATION. THE FULL BOARD PARTICIPATES ON ALL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD BY THE DIRECTOR AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.THAT MEETINGWILL NOT CORRESPOND TO A DATE PRIOR TO THE FILING DUE DATE FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY CLEARLY STATES THAT THE ORGANIZATION CANNOT CONDUCT ANY BUSINESS TRANSACTIONS WITH A BOARD MEMBER OR WITH AN ENTITY CONTROLLED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION ISSUES ARE APPROVED SOLELY BY THE BOARD OF DIRECTORS. RESEARCH IS CONDUCTED OF LIKE ORGANIZATIONS FOR COMPARISON PURPOSES. ALL MEMBERS OF THE BOARD ARE CONSIDERED INDEPENDENT AND MINUTES OF ALL COMPENSATION DECISIONS ARE TAKEN AND RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD OF DIRECTORS ESTABLISHES COMPENSATION AMOUNTS FOR KEY EMPLOYEES. ALL MEMBERS OF THE BOARD ARE CONSIDERED INDEPENDENT AND MINUTES ARE TAKEN AT COMPENSATION DETERMINATION MEETINGS AND THE MINUTES ARE RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ALLOWS INSPECTION OF THE FORM 990 BY ANY INTERESTED PARTY ON AN APPOINTMENT BASIS ONLY.NO OTHER DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIFFERENCE IN BOOK DEPRECIATION COMPARED TO TAX DEPRECIATION $1054 DEPRECIATION ADJUSTMENT ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741719
IRS990/TotalAssetsEOYAmt0817008
IRS990/TotalAssetsGrp/BOYAmt0741719
IRS990/TotalAssetsGrp/EOYAmt0817008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019375
IRS990/TotalLiabilitiesEOYAmt026177
IRS990/TotalLiabilitiesGrp/BOYAmt019375
IRS990/TotalLiabilitiesGrp/EOYAmt026177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451441
IRS990/TotalReportableCompFromOrgAmt074587
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817008
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDYSUE NEILSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144531850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST COLETTA DAY SCHOOL OF MILWAUKEE
ReturnHeader/Filer/BusinessNameControlTxt0STCO
ReturnHeader/Filer/EIN0270634918
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 N 55TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532081664
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271778420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06101 W Vliet Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053208
ReturnHeader/PreparerPersonGrp/PhoneNum04144439680
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Pietrantonio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T11:39:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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