Civic Intelligence

Carmen High School Development Organization Inc.

990 • Fiscal year 2021 • EIN 30-0408666

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$16,857

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

191%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,072,030

Up $28,809 (+2.8%) from 2020

Net Assets

Up

$795,340

Up $143,473 (+22%) from 2020

Liabilities

Down

$276,690

Down $114,664 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$391,705

Up $257,163 (+191%) from 2020

Expenses

Up

$366,319

Up $84,915 (+30%) from 2020

Net Income

Up

$25,386

Up $172,248 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2021

Assets$1,072,030
Liabilities$276,690
Net Assets$795,340
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$391,705
Expenses$366,319
Net Income$25,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$421,726
Mission and Program Overview

Mission

Implement a work/internship program for High School Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$411,521$546,010▲ $134,489
Accounts Receivable$262,340$325,836▲ $63,496
Savings and Temporary Cash Investments$150,857$150,958▲ $101
Cash and Non-Interest-Bearing Accounts$211,607$46,230▼ $165,377
Land, Buildings, and Equipment, Net$6,896$2,758▼ $4,138
Prepaid Expenses and Deferred Charges-$238-
Total Assets$1,043,221$1,072,030▲ $28,809
Liabilities
Other Liabilities$253,805$224,111▼ $29,694
Accounts Payable and Accrued Expenses$129,792$48,766▼ $81,026
Mortgage Notes Payable Secured by Investment Property$7,757$3,013▼ $4,744
Deferred Revenue-$800-
Total Liabilities$391,354$276,690▼ $114,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,655$474,908▲ $200,253
Net Assets With Donor Restrictions$377,212$320,432▼ $56,780
Total Net Assets Fund Balance$651,867$795,340▲ $143,473
Total Liabilities and Net Assets / Fund Balance$1,043,221$1,072,030▲ $28,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,758$60,443$63,201
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny MccormickExecutive DirectorFT$16,857$16,857

Board Members and Trustees

NameTitle
Catie KnightPresident
Alicia DupiesDirector
Sarah Dollhausen-clarkDirector
Todd ReardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,048
Program Service Revenue
$0
Investment Income
$22,905
Other Revenue
$10,752
All Other Contributions
$358,048
Change in Net Assets
$25,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,433
Salaries, Compensation, and Employee Benefits$77,886
Grants and Similar Amounts Paid$58,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,223--$162,223
Grants to Domestic Individuals$58,000--$58,000
Current Officers, Directors, Trustees, and Key Employees$31,668$7,768-$39,436
Other Salaries and Wages$26,968$5,524-$32,492
Fees for Services Accounting-$16,200-$16,200
Payroll Taxes$4,945$1,013-$5,958
Depreciation Depletion$4,138--$4,138
Fees for Service Investment Mgmnt Fees-$3,561-$3,561
Travel$765--$765
Other Expenses$755--$755
Insurance-$577-$577
Office Expenses$309--$309
Interest$250--$250
Advertising$62--$62
Total Functional Expenses$331,676$34,643$0$366,319
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$224,111
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
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

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

“The board president and treasurer will review with director.”

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 B, Line 15

“Carmen's process for determining the total compensation includes base pay, paid time off, bonuses, and various health and wellness benefits. Carmen takes in consideration years of experience and background and then leverages internal and external compensation data and compensation studies to derive the compensation associated with the roles and responsibilities of a position.”

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
Catie Knight
Title
President
Phone
4143844444
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catie Knight
Formed
2007
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

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 IX, Line 11G

“Other professional services: program service expenses 162,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,223.”

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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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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/BookValueAmt02758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS TO BE PAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02758
IRS990ScheduleD/TotalLiabilityAmt0224111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST-SECONDARY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
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/ExplanationTxt0THE BOARD PRESIDENT AND TREASURER WILL REVIEW WITH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF-DISCLOSURE AND SIGNING OF FORM UPON JOINING THE BOARD, AND REGULAR UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARMEN'S PROCESS FOR DETERMINING THE TOTAL COMPENSATION INCLUDES BASE PAY, PAID TIME OFF, BONUSES, AND VARIOUS HEALTH AND WELLNESS BENEFITS. CARMEN TAKES IN CONSIDERATION YEARS OF EXPERIENCE AND BACKGROUND AND THEN LEVERAGES INTERNAL AND EXTERNAL COMPENSATION DATA AND COMPENSATION STUDIES TO DERIVE THE COMPENSATION ASSOCIATED WITH THE ROLES AND RESPONSIBILITIES OF A POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 162,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041398
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARMEN HIGH SCHOOL OF SCIENCE AND TECH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARMEN HIGH SCHOOL OF SCIENCE AND TECH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01043221
IRS990/TotalAssetsEOYAmt01072030
IRS990/TotalAssetsGrp/BOYAmt01043221
IRS990/TotalAssetsGrp/EOYAmt01072030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391354
IRS990/TotalLiabilitiesEOYAmt0276690
IRS990/TotalLiabilitiesGrp/BOYAmt0391354
IRS990/TotalLiabilitiesGrp/EOYAmt0276690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029851
IRS990/TotalProgramServiceExpensesAmt0331676
IRS990/TotalReportableCompFromOrgAmt016857
IRS990/TotalRevenueGrp/ExclusionAmt022905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0765

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,030
Liabilities
$276,690
Net assets
$795,340
Revenue
$391,705
Expenses
$366,319
Net income
$25,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.08$0.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.58$0.62$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.61$0.65$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.80$0.39$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$0.13$0.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$0.28$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.89$0.95$0.34$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.28$0.12$0.24$0.12