Civic Intelligence

Waukesha Science Technology Engineering and Math Academy Inc

990EZ • Fiscal year 2013 • EIN 27-2872815

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

Organization ProfileWaukeshastemacademy.com
114 S Charles Street53186
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,591

Up $24,481 (+51%) from 2012

Net Assets

Up

$72,591

Up $24,481 (+51%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$47,978

Up $8,839 (+23%) from 2012

Expenses

Up

$23,497

Up $612 (+2.7%) from 2012

Net Income

Up

$24,481

Up $8,227 (+51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $31,856Liabilities 2011: $0Net Assets 2011: $31,8562011Assets 2012: $48,110Liabilities 2012: $0Net Assets 2012: $48,1102012Assets 2013: $72,591Net Assets 2013: $72,5912013Assets 2014: $86,075Net Assets 2014: $86,0752014Assets 2015: $59,342Net Assets 2015: $59,3422015Assets 2016: $47,000Net Assets 2016: $47,0002016Assets 2018: $51,489Net Assets 2018: $51,4892018Assets 2019: $40,941Net Assets 2019: $40,9412019Assets 2020: $28,266Net Assets 2020: $28,2662020Assets 2021: $33,892Net Assets 2021: $33,8922021Assets 2022: $46,428Net Assets 2022: $46,4282022

Highlighted filing

2013

Assets$72,591
Liabilities-
Net Assets$72,591
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $71,852Expenses 2011: $39,996Net Income 2011: $31,8562011Revenue 2012: $39,139Expenses 2012: $22,885Net Income 2012: $16,2542012Revenue 2013: $47,978Expenses 2013: $23,497Net Income 2013: $24,4812013Revenue 2014: $45,088Expenses 2014: $31,604Net Income 2014: $13,4842014Revenue 2015: $20,908Expenses 2015: $47,641Net Income 2015: -$26,7332015Revenue 2016: $27,607Expenses 2016: $39,949Net Income 2016: -$12,3422016Revenue 2018: $100,951Expenses 2018: $99,333Net Income 2018: $1,6182018Revenue 2019: $24,332Expenses 2019: $34,880Net Income 2019: -$10,5482019Revenue 2020: $5,419Expenses 2020: $18,094Net Income 2020: -$12,6752020Revenue 2021: $11,010Expenses 2021: $5,384Net Income 2021: $5,6262021Revenue 2022: $22,279Expenses 2022: $9,743Net Income 2022: $12,5362022

Highlighted filing

2013

Revenue$47,978
Expenses$23,497
Net Income$24,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of a charter school in waukesha serving students in grades k-8

Filing and Contact Details

Filer

EIN
27-2872815
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048110
IRS990EZ/CashSavingsAndInvestments/EOY072591
IRS990EZ/ContributionsGiftsGrantsEtc031144
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024481
IRS990EZ/FeesAndOthPymtToIndContractors02311
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome049945
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048110
IRS990EZ/NetAssetsOrFundBalancesBOY048110
IRS990EZ/NetAssetsOrFundBalances/EOY072591
IRS990EZ/NetAssetsOrFundBalancesEOY072591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rachel Stickles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Wendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brad Heimlich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Katte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shelly Zinda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Shoppach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cheryl Gemignani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A CHARTER SCHOOL IN WAUKESHA SERVING STUDENTS IN GRADES K-8
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE A CHARTER SCHOOL FOR GRADES K-8
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014227
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033111
IRS990EZ/SpecialEventsNetIncomeLoss016834
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 S Charles Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waukesha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053186
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian Wendt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02629702300
IRS990EZ/TotalAssets/BOY048110
IRS990EZ/TotalAssets/EOY072591
IRS990EZ/TotalExpenses023497
IRS990EZ/TotalProgramServiceExpenses014227
IRS990EZ/TotalRevenue047978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Waukeshastemacademy.com
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL IS FUNDED THROUGH THE WAUKESHA PUBLIC SCHOOL DISTRICT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032815
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031912
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049562
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031912
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049562
IRS990ScheduleG/EventsInformation/NameOfEvent10Easy money
IRS990ScheduleG/EventsInformation/NameOfEvent20Scrip
IRS990ScheduleG/EventsInformation/NetIncomeSummary016747
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019043
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032815
IRS990ScheduleO/GeneralExplanation/Explanation0Signs $58
IRS990ScheduleO/GeneralExplanation/Explanation1Software $72
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $104
IRS990ScheduleO/GeneralExplanation/Explanation3Administration $202
IRS990ScheduleO/GeneralExplanation/Explanation4Community Enrichment $6353
IRS990ScheduleO/GeneralExplanation/Explanation5Curriculm Enhancements $14227
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $170
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272872815
ReturnHeader/Filer/Name/BusinessNameLine10Waukesha Science Technology Engineering
ReturnHeader/Filer/Name/BusinessNameLine20and Math Academy Inc
ReturnHeader/Filer/NameControl0WAUK
ReturnHeader/Filer/Phone02629702300
ReturnHeader/Filer/USAddress/AddressLine10114 S Charles Street
ReturnHeader/Filer/USAddress/City0Waukesha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053186
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0Brian Wendt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530056064
ReturnHeader/Preparer/Name0Paul M Senger CPA
ReturnHeader/Preparer/Phone02627979050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T09:16:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,591
Liabilities
-
Net assets
$72,591
Revenue
$47,978
Expenses
$23,497
Net income
$24,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.22$0.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.11$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.05$0.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.24$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.01$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.28$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.21$0.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.45$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.48$0.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.39$0.23$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.72$0.40$0.32