Civic Intelligence

Carmen High School Development Organization Inc.

990 • Fiscal year 2020 • EIN 30-0408666

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

1712 S 32nd StreetMilwaukee, WI 53215

(414) 384-4444

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$24,559

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $607,021Liabilities 2017: $323,712Net Assets 2017: $283,3092017Assets 2018: $1,243,783Liabilities 2018: $358,351Net Assets 2018: $885,4322018Assets 2019: $1,119,763Liabilities 2019: $321,034Net Assets 2019: $798,7292019Assets 2020: $1,043,221Liabilities 2020: $391,354Net Assets 2020: $651,8672020Assets 2021: $1,072,030Liabilities 2021: $276,690Net Assets 2021: $795,3402021Assets 2022: $1,259,599Liabilities 2022: $611,042Net Assets 2022: $648,5572022Assets 2023: $1,201,445Liabilities 2023: $584,805Net Assets 2023: $616,6402023Assets 2024: $780,539Liabilities 2024: $139,798Net Assets 2024: $640,7412024Assets 2025: $768,920Liabilities 2025: $142,910Net Assets 2025: $626,0102025

Highlighted filing

2020

Assets$1,043,221
Liabilities$391,354
Net Assets$651,867

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $118,204Expenses 2017: $238,608Net Income 2017: -$120,4042017Revenue 2018: $948,003Expenses 2018: $339,653Net Income 2018: $608,3502018Revenue 2019: $277,784Expenses 2019: $368,607Net Income 2019: -$90,8232019Revenue 2020: $134,542Expenses 2020: $281,404Net Income 2020: -$146,8622020Revenue 2021: $391,705Expenses 2021: $366,319Net Income 2021: $25,3862021Revenue 2022: $155,942Expenses 2022: $189,360Net Income 2022: -$33,4182022Revenue 2023: $91,926Expenses 2023: $154,559Net Income 2023: -$62,6332023Revenue 2024: $164,417Expenses 2024: $172,061Net Income 2024: -$7,6442024Revenue 2025: $82,702Expenses 2025: $148,149Net Income 2025: -$65,4472025

Highlighted filing

2020

Revenue$134,542
Expenses$281,404
Net Income-$146,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$155,409
Mission and Program Overview

Mission

Implement a work/internship program for High School Students

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,896$56,305$63,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Vanessa VasquezEx. Executive DirectorFT$24,559$24,559

Board Members and Trustees

NameTitle
Danny GoldbergPresident
Alicia DupiesDirector
Catie KnightDirector
Kilby WilliamsonDirector
Michael ShielsDirector
Sarah DollhausenDirector
Todd ReardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,578
Program Service Revenue
$4,900
Investment Income
$14,294
Other Revenue
$34,770
All Other Contributions
$80,578
Change in Net Assets
$-146,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships to Be Paid$253,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

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.

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

Entire board will review at regular board meeting.

Form 990, Part VI, Section B, Line 12C

Self-disclosure and signing of form upon joining the board, and regular updates.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Carmen High School Development
EIN
30-0408666
Phone
4143844444
Address
1712 S 32ND STREET, MILWAUKEE, WI 53215

Signing Officer

Name
Danny Goldberg
Title
President
Phone
4143844444
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Goldberg
Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

We had to suspend our student internship program, apprenticeship programs, and cancel our mock interviews days due to covid starting march 13, 2020.

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129792
IRS990/AccountsReceivableGrp/BOYAmt0337252
IRS990/AccountsReceivableGrp/EOYAmt0262340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPLEMENT A WORK/INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0-600
IRS990/AdvertisingGrp/TotalAmt0-600
IRS990/AllOtherContributionsAmt080578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173
IRS990/AllOtherExpensesGrp/TotalAmt0173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANNY MCCORMICK
IRS990/BooksInCareOfDetail/PhoneNum04148374000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01712 S 32ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214947
IRS990/CashNonInterestBearingGrp/EOYAmt0211607
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080578
IRS990/CYGrantsAndSimilarPaidAmt0153000
IRS990/CYInvestmentIncomeAmt014294
IRS990/CYOtherExpensesAmt091314
IRS990/CYOtherRevenueAmt034770
IRS990/CYProgramServiceRevenueAmt04900
IRS990/CYRevenuesLessExpensesAmt0-146862
IRS990/CYSalariesCompEmpBnftPaidAmt037090
IRS990/CYTotalExpensesAmt0281404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09806
IRS990/DepreciationDepletionGrp/TotalAmt09806
IRS990/Desc0CAREER 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0372132
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0377212
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225388
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016950
IRS990/FeesForServicesAccountingGrp/TotalAmt016950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05400
IRS990/FeesForServicesOtherGrp/TotalAmt05400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02966
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KILBY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH DOLLHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA DUPIES
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6CATIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA VASQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt724519
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX. EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0153000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019517
IRS990/GrossReceiptsAmt0155409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0532
IRS990/InterestGrp/TotalAmt0532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411521
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06896
IRS990/LandBldgEquipCostOrOtherBssAmt063201
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020867
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPLEMENT A WORK/INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07757
IRS990/NetAssetsOrFundBalancesBOYAmt0798729
IRS990/NetAssetsOrFundBalancesEOYAmt0651867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274655
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0620
IRS990/OfficeExpensesGrp/TotalAmt0620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DACA REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ProgramServicesAmt050522
IRS990/OtherExpensesGrp/ProgramServicesAmt11031
IRS990/OtherExpensesGrp/ProgramServicesAmt2495
IRS990/OtherExpensesGrp/TotalAmt050522
IRS990/OtherExpensesGrp/TotalAmt11031
IRS990/OtherExpensesGrp/TotalAmt2495
IRS990/OtherExpensesGrp/TotalAmt3229
IRS990/OtherLiabilitiesGrp/BOYAmt0209833
IRS990/OtherLiabilitiesGrp/EOYAmt0253805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034770
IRS990/OtherRevenueTotalAmt034770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08069
IRS990/OtherSalariesAndWagesGrp/TotalAmt09704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02837
IRS990/PayrollTaxesGrp/TotalAmt02837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNY GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04900
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT 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/ExpenseAmt014802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026634
IRS990/ProgSrvcAccomActy3Grp/Desc0INTER-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/ExpenseAmt014802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DACA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079707
IRS990/PYInvestmentIncomeAmt019080
IRS990/PYOtherExpensesAmt0207889
IRS990/PYOtherRevenueAmt023128
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0-90823
IRS990/PYSalariesCompEmpBnftPaidAmt081011
IRS990/PYTotalExpensesAmt0368607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-146862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150857
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CARMEN DEVELOPMENT SHARES SPACE WITH CARMEN HIGH SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562569203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARMEN HIGH SCHOOL OF SCIENCE AND TECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS TO BE PAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06896
IRS990ScheduleD/TotalLiabilityAmt0253805
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST-SECONDARY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAD TO SUSPEND OUR STUDENT INTERNSHIP PROGRAM, APPRENTICESHIP PROGRAMS, AND CANCEL OUR MOCK INTERVIEWS DAYS DUE TO COVID STARTING MARCH 13, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2ENTIRE BOARD WILL REVIEW AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELF-DISCLOSURE AND SIGNING OF FORM UPON JOINING THE BOARD, AND REGULAR UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARMEN HIGH SCHOOL OF SCIENCE AND TECH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562569203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501_CHARITABLE_RELIG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01712 S 32ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036656
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11084
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARMEN HIGH SCHOOL OF SCIENCE AND TECH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARMEN HIGH SCHOOL OF SCIENCE AND TECH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01119763
IRS990/TotalAssetsEOYAmt01043221
IRS990/TotalAssetsGrp/BOYAmt01119763
IRS990/TotalAssetsGrp/EOYAmt01043221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321034
IRS990/TotalLiabilitiesEOYAmt0391354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings