Civic Intelligence

Carmen High School Development Organization Inc.

990 • Fiscal year 2022 • EIN 30-0408666

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

84th percentile

0.49x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,259,599

Up $187,569 (+17%) from 2021

Net Assets

Down

$648,557

Down $146,783 (-18%) from 2021

Liabilities

Up

$611,042

Up $334,352 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$155,942

Down $235,763 (-60%) from 2021

Expenses

Down

$189,360

Down $176,959 (-48%) from 2021

Net Income

Down

-$33,418

Down $58,804 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$1,259,599
Liabilities$611,042
Net Assets$648,557
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$155,942
Expenses$189,360
Net Income-$33,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$754,428
Mission and Program Overview

Mission

Implement a work/internship program for High School Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$546,010$831,330▲ $285,320
Accounts Receivable$325,836$163,799▼ $162,037
Savings and Temporary Cash Investments$150,958$158,051▲ $7,093
Cash and Non-Interest-Bearing Accounts$46,230$105,564▲ $59,334
Land, Buildings, and Equipment, Net$2,758$0▼ $2,758
Prepaid Expenses and Deferred Charges$238$855▲ $617
Total Assets$1,072,030$1,259,599▲ $187,569
Liabilities
Accounts Payable and Accrued Expenses$48,766$403,593▲ $354,827
Other Liabilities$224,111$206,549▼ $17,562
Mortgage Notes Payable Secured by Investment Property$3,013--
Deferred Revenue$800$900▲ $100
Total Liabilities$276,690$611,042▲ $334,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,908$460,382▼ $14,526
Net Assets With Donor Restrictions$320,432$188,175▼ $132,257
Total Net Assets Fund Balance$795,340$648,557▼ $146,783
Total Liabilities and Net Assets / Fund Balance$1,072,030$1,259,599▲ $187,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$63,201$63,201
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah Dollhausen-clarkPresident
Jennifer HaldemannDirector
Jennifer LopezDirector
Kate BartlettDirector
Quentin PrinceDirector
Sam SmithDirector
Tara CavazosDirector
Danny MccormickExecutive Director
Todd ReardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,605
Program Service Revenue
$400
Investment Income
$21,607
Other Revenue
$-3,670
All Other Contributions
$137,605
Change in Net Assets
$-33,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,270
Grants and Similar Amounts Paid$60,902
Salaries, Compensation, and Employee Benefits$8,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,902--$60,902
Fees for Services Accounting-$17,900-$17,900
Other Salaries and Wages$7,562--$7,562
Fees for Service Investment Mgmnt Fees-$5,677-$5,677
Depreciation Depletion$2,758--$2,758
Office Expenses$844$125-$969
Insurance-$836-$836
Payroll Taxes$626--$626
Other Expenses$1,302$251-$251
Interest-$49-$49
Total Functional Expenses$164,522$24,838$0$189,360
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$206,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Sarah Dollhausen Clark
Title
President
Phone
4143844444
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Dollhausen Clark
Formed
2007
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
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
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158051
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/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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS TO BE PAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0206549
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST-SECONDARY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
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/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
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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08188
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1391640
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214387
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2VEHICLE EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARMEN HIGH SCHOOL OF SCIENCE AND TECH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARMEN HIGH SCHOOL OF SCIENCE AND TECH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CARMEN HIGH SCHOOL OF SCIENCE AND TECH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
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/TotalAssetsBOYAmt01072030
IRS990/TotalAssetsEOYAmt01259599
IRS990/TotalAssetsGrp/BOYAmt01072030
IRS990/TotalAssetsGrp/EOYAmt01259599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024838

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,599
Liabilities
$611,042
Net assets
$648,557
Revenue
$155,942
Expenses
$189,360
Net income
-$33,418
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