Civic Intelligence

Sheboygan Leadership Academy Inc

EIN 32-0369297 • 501(c)3 • Sheboygan, WI

Profile

The mission of the sheboygan leadership academy is to inspire students to become leaders through their academic achievement, moral development, and service to others.

1305 St Clair AveSheboygan, WI 53081

www.leadership-academy.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,005,136

Up $31,640 (+1.6%) from 2023

Liabilities

Up

$584,109

Up $51,513 (+9.7%) from 2023

Net Assets

Down

$1,421,027

Down $19,873 (-1.4%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$2,018,656

Up $131,926 (+7.0%) from 2023

Expenses

Up

$2,037,501

Up $44,032 (+2.2%) from 2023

Net Income

Up

-$18,845

Up $87,894 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $263,811Liabilities 2013: $69,089Net Assets 2013: $194,7222013Assets 2014: $256,386Liabilities 2014: $6,934Net Assets 2014: $249,4522014Assets 2015: $429,955Liabilities 2015: $59,320Net Assets 2015: $370,6352015Assets 2016: $1,196,113Liabilities 2016: $605,671Net Assets 2016: $590,4422016Assets 2017: $1,316,675Liabilities 2017: $546,163Net Assets 2017: $770,5122017Assets 2018: $1,483,718Liabilities 2018: $379,832Net Assets 2018: $1,103,8862018Assets 2019: $1,671,175Liabilities 2019: $320,505Net Assets 2019: $1,350,6702019Assets 2020: $1,720,289Liabilities 2020: $144,175Net Assets 2020: $1,576,1142020Assets 2021: $1,782,188Liabilities 2021: $214,695Net Assets 2021: $1,567,4932021Assets 2022: $1,827,392Liabilities 2022: $279,213Net Assets 2022: $1,548,1792022Assets 2023: $1,973,496Liabilities 2023: $532,596Net Assets 2023: $1,440,9002023Assets 2024: $2,005,136Liabilities 2024: $584,109Net Assets 2024: $1,421,0272024

Highlighted filing

2024

Assets$2,005,136
Liabilities$584,109
Net Assets$1,421,027
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $648,6402013Revenue 2014: $993,799Expenses 2014: $940,107Net Income 2014: $53,6922014Revenue 2015: $1,371,776Expenses 2015: $1,251,294Net Income 2015: $120,4822015Revenue 2016: $1,670,356Expenses 2016: $1,450,522Net Income 2016: $219,8342016Revenue 2017: $1,628,691Expenses 2017: $1,448,853Net Income 2017: $179,8382017Revenue 2018: $1,789,252Expenses 2018: $1,454,775Net Income 2018: $334,4772018Revenue 2019: $1,804,467Expenses 2019: $1,557,114Net Income 2019: $247,3532019Revenue 2020: $1,794,007Expenses 2020: $1,568,036Net Income 2020: $225,9712020Revenue 2021: $1,880,423Expenses 2021: $1,890,018Net Income 2021: -$9,5952021Revenue 2022: $1,875,197Expenses 2022: $1,893,770Net Income 2022: -$18,5732022Revenue 2023: $1,886,730Expenses 2023: $1,993,469Net Income 2023: -$106,7392023Revenue 2024: $2,018,656Expenses 2024: $2,037,501Net Income 2024: -$18,8452024

Highlighted filing

2024

Revenue$2,018,656
Expenses$2,037,501
Net Income-$18,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,136
Liabilities
$584,109
Net assets
$1,421,027
Revenue
$2,018,656
Expenses
$2,037,501
Net income
-$18,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.58$1.42$2.02$2.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$1.89$1.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$1.88$1.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$1.88$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$1.79$1.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.32$1.35$1.80$1.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$1.79$1.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$1.63$1.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.61$0.59$1.67$1.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.37$1.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.99$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,019,809
Mission and Program Overview

Mission

The mission of the sheboygan leadership academy is to inspire students to become leaders through their academic achievement, moral development, and service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,588$1,375,443▼ $77,145
Savings and Temporary Cash Investments$300,852$542,036▲ $241,184
Intangible Assets-$46,201-
Cash and Non-Interest-Bearing Accounts$216,790$24,904▼ $191,886
Pledges and Grants Receivable-$15,409-
Investments in Publicly Traded Securities$2,171$1,143▼ $1,028
Accounts Receivable$720--
Inventories for Sale or Use$375--
Total Assets$1,973,496$2,005,136▲ $31,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,578$275,752▼ $13,826
Accounts Payable and Accrued Expenses$243,018$262,156▲ $19,138
Other Liabilities-$46,201-
Total Liabilities$532,596$584,109▲ $51,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,900$1,410,530▼ $30,370
Net Assets With Donor Restrictions-$10,497-
Total Net Assets Fund Balance$1,440,900$1,421,027▼ $19,873
Total Liabilities and Net Assets / Fund Balance$1,973,496$2,005,136▲ $31,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,115$448,195$1,664,310
Equipment$69,349$199,560$268,909
Land$89,979-$89,979
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew MorganPresident
Claudia KrepskyDirector
Cris FormoloDirector
Jessica SchaetzerDirector
Joseph SheehanDirector
Karen GrupeDirector
Stefanie RossiterSecretary
Sandra BayonaTreasurer
Christopher SchnelleVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Coop Educational Service Agency 7Lease Employees595 BAETEN ROAD, Green Bay, WI 54304$1,599,742
Revenue and Support

Revenue Composition

Contributions and Grants
$6,447
Program Service Revenue
$2,004,524
Investment Income
$2,888
Other Revenue
$4,797
All Other Contributions
$1,900
Change in Net Assets
$-18,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,656
Revenue Not Reported on Form 990
$53
Total Revenue per Audited Statements
$2,018,709
Total Revenue per Form 990
$2,018,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,037,501
Total Fundraising Expense$6,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,551,750$72,313-$1,624,063
Occupancy$112,092$5,573-$117,665
Depreciation Depletion$85,846$4,518-$90,364
Insurance$20,533$635-$21,168
Advertising$9,963-$1,107$11,070
All Other Expenses$9,060$109-$9,169
Information Technology$7,617$236-$7,853
Other Expenses$43,367$1,325$4,480$4,480
Fees for Services Accounting-$1,050-$1,050
Office Expenses$850$26-$876
Total Functional Expenses$1,945,687$85,785$6,029$2,037,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,038,582
Expenses per Audited Statements$2,037,501
Total Expenses per Form 990$2,037,501
Expenses Not Reported on Form 990$1,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,950
Fundraising Direct Expenses$1,153
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
Operating Lease Liability$46,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 7A

“Three positions on the board of directors are reserved for a current or past parent of a student that attended sheboygan leadership academy. These three positions are elected by parents of students attending our school.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer distributes a copy of the form 990 to the board members for review. Form 990 is approved at the following meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly monitors any conflict of interest issues and it is discussed at board meetings if an issue arises to enforce compliance with our policy.”

Form 990, Page 6, Part VI, Line 19

“We provide 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.”

Filing and Contact Details

Filer

Filer Name
Sheboygan Leadership Academy Inc
EIN
32-0369297
Phone
9202085930
Address
1305 ST CLAIR AVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Sandra Bayona
Title
Treasurer
Phone
9202085930
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Schnelle
Formed
2012
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“School staff - cesa 7 1,551,750 47,992 0 admin fee - sheb. School dist 0 24,321 0 total 1,551,750 72,313 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,081”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,081”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236
IRS990/InformationTechnologyGrp/ProgramServicesAmt07617
IRS990/InformationTechnologyGrp/TotalAmt07853
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt020533
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SHEBOYGAN LEADERSHIP ACADEMY IS TO INSPIRE STUDENTS TO BECOME LEADERS THROUGH THEIR ACADEMIC ACHIEVEMENT, MORAL DEVELOPMENT, AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275752
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01440900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01410530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05573
IRS990/OccupancyGrp/ProgramServicesAmt0112092
IRS990/OccupancyGrp/TotalAmt0117665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0850
IRS990/OfficeExpensesGrp/TotalAmt0876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT BUSING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/FundraisingAmt14480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OtherExpensesGrp/ProgramServicesAmt062222
IRS990/OtherExpensesGrp/ProgramServicesAmt142387
IRS990/OtherExpensesGrp/ProgramServicesAmt243367
IRS990/OtherExpensesGrp/TotalAmt062222
IRS990/OtherExpensesGrp/TotalAmt144154
IRS990/OtherExpensesGrp/TotalAmt243367
IRS990/OtherExpensesGrp/TotalAmt34480
IRS990/OtherLiabilitiesGrp/EOYAmt046201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER SCHNELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FUNDING-FED/STATE AID
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE FEES-SASD
IRS990/ProgramServiceRevenueGrp/Desc2BOOK/FIELD TRIP/BAND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01986561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28947
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28947
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IRS990/PYContributionsGrantsAmt030980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
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IRS990/PYOtherRevenueAmt05127
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IRS990/ReconcilationRevenueExpnssAmt0-18845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02004524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542036
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01664310
IRS990ScheduleD/EquipmentGrp/BookValueAmt069349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268909
IRS990ScheduleD/ExpensesNotReportedAmt01081
IRS990ScheduleD/ExpensesSubtotalAmt02037501
IRS990ScheduleD/LandGrp/BookValueAmt089979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1028
IRS990ScheduleD/OtherExpensesIncludedAmt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01081
IRS990ScheduleD/RevenueNotReportedAmt053
IRS990ScheduleD/RevenueSubtotalAmt02018656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,081
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375443
IRS990ScheduleD/TotalExpensesPerForm990Amt02037501
IRS990ScheduleD/TotalLiabilityAmt046201
IRS990ScheduleD/TotalRevenuePerForm990Amt02018656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02038582
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCLOSED ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE MAJORITY OF OUR FUNDING COMES FROM STATE AID THROUGH THE SHEBOYGAN AREA SCHOOL DISTRICT PROVIDED BY THE STATE OF WISCONSIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE POSITIONS ON THE BOARD OF DIRECTORS ARE RESERVED FOR A CURRENT OR PAST PARENT OF A STUDENT THAT ATTENDED SHEBOYGAN LEADERSHIP ACADEMY. THESE THREE POSITIONS ARE ELECTED BY PARENTS OF STUDENTS ATTENDING OUR SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER DISTRIBUTES A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW. FORM 990 IS APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY MONITORS ANY CONFLICT OF INTEREST ISSUES AND IT IS DISCUSSED AT BOARD MEETINGS IF AN ISSUE ARISES TO ENFORCE COMPLIANCE WITH OUR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL STAFF - CESA 7 1,551,750 47,992 0 ADMIN FEE - SHEB. SCHOOL DIST 0 24,321 0 TOTAL 1,551,750 72,313 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02005136
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IRS990/TotalContributionsAmt06447
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02037501
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IRS990/TotalLiabilitiesGrp/EOYAmt0584109
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02018656
IRS990/TotalVolunteersCnt030
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 ST CLAIR AVE
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI

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