Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2014 • EIN 32-0369297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$256,386
Down $7,425 (-2.8%) from 2013
Net Assets
Up$249,452
Up $54,730 (+28%) from 2013
Liabilities
Down$6,934
Down $62,155 (-90%) from 2013
Revenue
$993,799
No earlier filing loaded for comparison.
Expenses
Up$940,107
Up $291,467 (+45%) from 2013
Net Income
$53,692
No earlier filing loaded for comparison.
The mission of the sheboygan leadership academy is to inspire students to become leaders through their academic achievement, moral development, and service to others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $103,062 | $123,004 | ▲ $19,942 |
| Land, Buildings, and Equipment, Net | $97,908 | $109,340 | ▲ $11,432 |
| Pledges and Grants Receivable | $48,427 | $0 | ▼ $48,427 |
| Prepaid Expenses and Deferred Charges | $7,144 | $8,600 | ▲ $1,456 |
| Inventories for Sale or Use | $2,270 | $6,670 | ▲ $4,400 |
| Investments in Publicly Traded Securities | - | $3,772 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $263,811 | $256,386 | ▼ $7,425 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $32,500 | - | - |
| Accounts Payable and Accrued Expenses | $36,589 | $6,934 | ▼ $29,655 |
| Total Liabilities | $69,089 | $6,934 | ▼ $62,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,195 | $248,070 | ▲ $115,875 |
| Temporarily Rstr Net Assets | $62,527 | $1,382 | ▼ $61,145 |
| Total Net Assets Fund Balance | $194,722 | $249,452 | ▲ $54,730 |
| Total Liabilities and Net Assets / Fund Balance | $263,811 | $256,386 | ▼ $7,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $61,185 | $6,729 | $67,914 |
| Other Land Buildings | $48,155 | $13,780 | $61,935 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peggy Henseler | Principal | FT | $61,200 | $61,200 |
| Sarah Annelin | Secretary | - | $41,183 | $41,183 |
| Jean Puls | Director | - | $11,492 | $11,492 |
| Name | Title |
|---|---|
| Denise Quasius | President |
| Karen Fischer | Vice President |
| Eirik Nelson | Director |
| Gretchen Thomes | Director |
| Ron Vanrooyen | Director |
| Tim Eirich | Director |
| Tim Stielow | Director |
| Karen Grupe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $611,396 |
| Other Expenses | $328,711 |
| Total Fundraising Expense | $29,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,711 | $14,237 | - | $420,948 |
| Occupancy | $128,974 | $7,165 | $7,165 | $143,304 |
| Current Officers, Directors, Trustees, and Key Employees | $112,992 | $1,836 | - | $114,828 |
| Payroll Taxes | $49,369 | $1,527 | - | $50,896 |
| Fees for Services Other | - | $28,841 | - | $28,841 |
| Information Technology | $23,743 | $1,319 | $1,319 | $26,381 |
| Other Employee Benefits | $23,982 | $742 | - | $24,724 |
| Office Expenses | $21,147 | $1,175 | $1,175 | $23,497 |
| Depreciation Depletion | $12,958 | $720 | $720 | $14,398 |
| Insurance | $7,759 | $4,033 | - | $11,792 |
| Other Expenses | $7,692 | - | $19,179 | $7,692 |
| Fees for Services Accounting | - | $6,404 | - | $6,404 |
| Advertising | $1,514 | - | $379 | $1,893 |
| All Other Expenses | $1,679 | $105 | $22 | $1,806 |
| Fees for Services Legal | - | $583 | - | $583 |
| Total Functional Expenses | $841,461 | $68,687 | $29,959 | $940,107 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $964,370 |
| Expenses per Audited Statements | $940,107 |
| Total Expenses per Form 990 | $940,107 |
| Expenses Not Reported on Form 990 | $24,263 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,981 |
| Fundraising Direct Expenses | $24,263 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $44,671 | $32,981 | $24,263 | $8,718 |
| Total Events | $44,671 | $32,981 | $24,263 | $8,718 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Treasurer distributes a copy of the Form 990 to the Finance Committee for review at the following Committee meeting.”
“The organization provides information to the public regarding its governing documents, conflict of interest policy and financial statements on an as needed basis in accordance with the Open Records Laws in the State of Wisconsin.”
“Direct expenses on 990, part viii, 8b $24263”
“Direct expenses on 990, part viii, 8b $24263”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Sheboygan Leadership Academy is to inspire students to become leaders through their academic achievement, moral development, and service to others. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 379 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1893 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 19606 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN GRUPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206932234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12930 UNION RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114828 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11690 |
| IRS990/CostOfGoodsSoldAmt | 0 | 122018 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 328711 |
| IRS990/CYOtherRevenueAmt | 0 | 15612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 946891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 611396 |
| IRS990/CYTotalExpensesAmt | 0 | 940107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29959 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 993799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 720 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14398 |
| IRS990/Desc | 0 | Charter school under the direction of the State of Wisconsin |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 841461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 583 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28841 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE QUASIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH ANNELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN GRUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN PULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN THOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON VANROOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM STIELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM EIRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EIRIK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY HENSELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 61200 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24263 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32981 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1140080 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1319 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11792 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3772 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129849 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Sheboygan Leadership Academy is to inspire students to become leaders through their academic achievement, moral development, and service to others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8718 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8718 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6155 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1038 |
| IRS990/NoncashContributionsAmt | 0 | 2734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7165 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24724 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCOLLECTIBLE PLEDGES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 739 |
| IRS990/OtherRevenueTotalAmt | 0 | 739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420948 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48427 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 938556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 938556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 946891 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123004 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24263 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 940107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67914 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1038 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61935 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24263 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25301 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 993799 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES ON 990, PART VIII, 8B $24263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES ON 990, PART VIII, 8B $24263 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 940107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 993799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1019100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 964370 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.