Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 30-0408666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,043,221
Down $76,542 (-6.8%) from 2019
Net Assets
Down$651,867
Down $146,862 (-18%) from 2019
Liabilities
Up$391,354
Up $70,320 (+22%) from 2019
Revenue
Down$134,542
Down $143,242 (-52%) from 2019
Expenses
Down$281,404
Down $87,203 (-24%) from 2019
Net Income
Down-$146,862
Down $56,039 (-62%) from 2019
Implement a work/internship program for High School Students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $400,850 | $411,521 | ▲ $10,671 |
| Accounts Receivable | $337,252 | $262,340 | ▼ $74,912 |
| Cash and Non-Interest-Bearing Accounts | $214,947 | $211,607 | ▼ $3,340 |
| Savings and Temporary Cash Investments | $150,012 | $150,857 | ▲ $845 |
| Land, Buildings, and Equipment, Net | $16,702 | $6,896 | ▼ $9,806 |
| Total Assets | $1,119,763 | $1,043,221 | ▼ $76,542 |
| Liabilities | |||
| Other Liabilities | $209,833 | $253,805 | ▲ $43,972 |
| Accounts Payable and Accrued Expenses | $89,281 | $129,792 | ▲ $40,511 |
| Mortgage Notes Payable Secured by Investment Property | $17,120 | $7,757 | ▼ $9,363 |
| Deferred Revenue | $4,800 | - | - |
| Total Liabilities | $321,034 | $391,354 | ▲ $70,320 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $372,132 | $377,212 | ▲ $5,080 |
| Net Assets Without Donor Restrictions | $426,597 | $274,655 | ▼ $151,942 |
| Total Net Assets Fund Balance | $798,729 | $651,867 | ▼ $146,862 |
| Total Liabilities and Net Assets / Fund Balance | $1,119,763 | $1,043,221 | ▼ $76,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,896 | $56,305 | $63,201 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Vanessa Vasquez | Ex. Executive Director | FT | $24,559 | $24,559 |
| Name | Title |
|---|---|
| Danny Goldberg | President |
| Alicia Dupies | Director |
| Catie Knight | Director |
| Kilby Williamson | Director |
| Michael Shiels | Director |
| Sarah Dollhausen | Director |
| Todd Reardon | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $153,000 |
| Other Expenses | $91,314 |
| Salaries, Compensation, and Employee Benefits | $37,090 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $153,000 | - | - | $153,000 |
| Current Officers, Directors, Trustees, and Key Employees | $20,412 | $4,137 | - | $24,549 |
| Fees for Services Accounting | - | $16,950 | - | $16,950 |
| Depreciation Depletion | $9,806 | - | - | $9,806 |
| Other Salaries and Wages | $8,069 | $1,635 | - | $9,704 |
| Fees for Services Other | $5,400 | - | - | $5,400 |
| Travel | $3,190 | - | - | $3,190 |
| Fees for Service Investment Mgmnt Fees | - | $2,966 | - | $2,966 |
| Payroll Taxes | $2,837 | - | - | $2,837 |
| Office Expenses | $620 | - | - | $620 |
| Interest | $532 | - | - | $532 |
| Other Expenses | $495 | $229 | - | $229 |
| All Other Expenses | $173 | - | - | $173 |
| Advertising | $-600 | - | - | $-600 |
| Total Functional Expenses | $255,487 | $25,917 | $0 | $281,404 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarships to Be Paid | $253,805 |
“Board officers reduced from president, vp, treasurer, and secretary to president, vp/secretary, and treasurer. Board shall assume that the treasurer will succeed to the appointment of president following one year of service as treasurer.”
“Entire board will review at regular board meeting.”
“Self-disclosure and signing of form upon joining the board, and regular updates.”
“Documents are available upon request”
“We had to suspend our student internship program, apprenticeship programs, and cancel our mock interviews days due to covid starting march 13, 2020.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPLEMENT A WORK/INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -600 |
| IRS990/AllOtherContributionsAmt | 0 | 80578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANNY MCCORMICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4148374000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1712 S 32ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14294 |
| IRS990/CYOtherExpensesAmt | 0 | 91314 |
| IRS990/CYOtherRevenueAmt | 0 | 34770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37090 |
| IRS990/CYTotalExpensesAmt | 0 | 281404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9806 |
| IRS990/Desc | 0 | CAREER PATHWAY PROGRAMS: SERVED 116 STUDENTS ACROSS ALL THREE HIGH SCHOOLS IN CAREER PATHWAY PROGRAMS. STUDENTS TOOK DUAL ENROLLMENT COLLEGE TECHNICAL EDUCATION COURSEWORK AS ELECTIVE CREDIT; 33 STUDENTS EARNED CERTIFICATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 372132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 377212 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 225388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KILBY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DOLLHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA DUPIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SHIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATIE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 24519 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX. EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 153000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 153000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 153000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19517 |
| IRS990/GrossReceiptsAmt | 0 | 155409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/InterestGrp/TotalAmt | 0 | 532 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 400850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 411521 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63201 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20867 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPLEMENT A WORK/INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 798729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 651867 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 426597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274655 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DACA REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 253805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34770 |
| IRS990/OtherRevenueTotalAmt | 0 | 34770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANNY GOLDBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT INTERNSHIP PROGRAM: 46 STUDENTS (GRADES 10-12) ACROSS ALL THREE HIGH SCHOOLS PARTICIPATED IN SIP AT 33 DIFFERENT HOST SITES, AT WHICH EACH STUDENT WORKED ONE DAY A WEEK DURING THE SCHOOL YEAR. ALL INTERNSHIPS WERE INDEFINITELY SUSPENDED DUE TO COVID IN MID-MARCH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14802 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26634 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTER-SESSION CODING COURSE: SERVED 60 9TH GRADE STUDENTS ACROSS ALL THREE HIGH SCHOOLS IN A 30 HOUR INTRODUCTORY COMPUTER PROGRAMMING COURSE TAUGHT BY CREAM CITY CODERS AND SUPPORTED THROUGH NORTHWESTERN MUTUAL. A SMALL PORTION OF THE GRANT WENT TOWARDS PURCHASING COMPUTERS FOR CAREER PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14802 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DACA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79707 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19080 |
| IRS990/PYOtherExpensesAmt | 0 | 207889 |
| IRS990/PYOtherRevenueAmt | 0 | 23128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81011 |
| IRS990/PYTotalExpensesAmt | 0 | 368607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 277784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150857 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CARMEN DEVELOPMENT SHARES SPACE WITH CARMEN HIGH SCHOOLS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I ADDITIONAL SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 562569203 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CARMEN HIGH SCHOOL OF SCIENCE AND TECHNOLOGY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS TO BE PAID |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 253805 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 153000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | POST-SECONDARY SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AWARDS ARE GRANTED TO GRADUATING HIGH SCHOOL SENIORS WITH COLLEGE ACCEPTANCE. STUDENTS PROVIDE DOCUMENTATION OF TUITION, BOOKS AND/OR OTHER SUPPLIES NEEDED FOR SCHOOL. THOSE ITEMS ARE THEN PAID FOR ON BEHALF OF THE STUDENT. THE GRANT AWARD IS TRACKED AND REDUCED BY THESE ITEMS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAD TO SUSPEND OUR STUDENT INTERNSHIP PROGRAM, APPRENTICESHIP PROGRAMS, AND CANCEL OUR MOCK INTERVIEWS DAYS DUE TO COVID STARTING MARCH 13, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OFFICERS REDUCED FROM PRESIDENT, VP, TREASURER, AND SECRETARY TO PRESIDENT, VP/SECRETARY, AND TREASURER. BOARD SHALL ASSUME THAT THE TREASURER WILL SUCCEED TO THE APPOINTMENT OF PRESIDENT FOLLOWING ONE YEAR OF SERVICE AS TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENTIRE BOARD WILL REVIEW AT REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SELF-DISCLOSURE AND SIGNING OF FORM UPON JOINING THE BOARD, AND REGULAR UPDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CARMEN HIGH SCHOOL OF SCIENCE AND TECH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 562569203 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501_CHARITABLE_RELIG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1712 S 32ND STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53215 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 36656 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1084 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CARMEN HIGH SCHOOL OF SCIENCE AND TECH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CARMEN HIGH SCHOOL OF SCIENCE AND TECH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1119763 |
| IRS990/TotalAssetsEOYAmt | 0 | 1043221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1119763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1043221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80578 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 321034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 391354 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.