Civic Intelligence

St John'S Northwestern Academies

990 • Fiscal year 2014 • EIN 39-0817523

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.SJNMA.ORG

View Organization Page

1101 N Genesee StreetDelafield, WI 53018

(262) 646-7124

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$220,545

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,976,753

Down $720,748 (-3.7%) from 2013

Net Assets

Up

$5,597,795

Up $341,766 (+6.5%) from 2013

Liabilities

Down

$13,378,958

Down $1,062,514 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$12,836,513

Up $1,098,276 (+9.4%) from 2013

Expenses

Up

$12,959,610

Up $334,909 (+2.7%) from 2013

Net Income

Up

-$123,097

Up $763,367 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,744,513Liabilities 2011: $15,355,700Net Assets 2011: $6,388,8132011Assets 2012: $21,065,192Liabilities 2012: $15,116,189Net Assets 2012: $5,949,0032012Assets 2013: $19,697,501Liabilities 2013: $14,441,472Net Assets 2013: $5,256,0292013Assets 2014: $18,976,753Liabilities 2014: $13,378,958Net Assets 2014: $5,597,7952014Assets 2015: $19,525,830Liabilities 2015: $12,734,736Net Assets 2015: $6,791,0942015Assets 2016: $19,612,421Liabilities 2016: $12,941,037Net Assets 2016: $6,671,3842016Assets 2017: $19,216,631Liabilities 2017: $11,761,594Net Assets 2017: $7,455,0372017Assets 2018: $19,915,404Liabilities 2018: $11,159,317Net Assets 2018: $8,756,0872018Assets 2019: $20,076,866Liabilities 2019: $9,907,522Net Assets 2019: $10,169,3442019Assets 2020: $17,393,633Liabilities 2020: $12,157,650Net Assets 2020: $5,235,9832020Assets 2021: $14,060,645Liabilities 2021: $10,747,741Net Assets 2021: $3,312,9042021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $8,345,264Liabilities 2024: $11,028,167Net Assets 2024: -$2,682,9032024Assets 2025: $7,651,801Liabilities 2025: $10,866,883Net Assets 2025: -$3,215,0822025

Highlighted filing

2014

Assets$18,976,753
Liabilities$13,378,958
Net Assets$5,597,795
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$10M$0-$10MExpenses 2011: $14,673,7932011Expenses 2012: $12,977,8872012Revenue 2013: $11,738,237Expenses 2013: $12,624,701Net Income 2013: -$886,4642013Revenue 2014: $12,836,513Expenses 2014: $12,959,610Net Income 2014: -$123,0972014Revenue 2015: $14,121,609Expenses 2015: $13,204,163Net Income 2015: $917,4462015Revenue 2016: $13,340,381Expenses 2016: $13,971,443Net Income 2016: -$631,0622016Revenue 2017: $12,954,013Expenses 2017: $14,218,583Net Income 2017: -$1,264,5702017Revenue 2018: $11,890,705Expenses 2018: $13,261,248Net Income 2018: -$1,370,5432018Revenue 2019: $13,151,390Expenses 2019: $13,749,356Net Income 2019: -$597,9662019Revenue 2020: $8,781,742Expenses 2020: $13,716,638Net Income 2020: -$4,934,8962020Revenue 2021: $12,177,880Expenses 2021: $14,261,612Net Income 2021: -$2,083,7322021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $13,109,729Expenses 2024: $18,011,869Net Income 2024: -$4,902,1402024Revenue 2025: $16,773,092Expenses 2025: $17,305,271Net Income 2025: -$532,1792025

Highlighted filing

2014

Revenue$12,836,513
Expenses$12,959,610
Net Income-$123,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$13,499,272
Mission and Program Overview

Mission

St. John's northwestern academies is a safe, structured environment that provides each student a foundation for life with specialized programs that are built with future asipirations in mind. Sjna is a co-ed boarding school and accepts applications for grades 6-12 and post-grad. The academy develops and educates young men and women to be responsible citizens and moral ethical leaders through our foundational pillars of academic excellence, characater development, athletic programs, and leadership development in a secure and inclusive environment.

Education of students in grades 7 - 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,444,201$11,305,577▼ $1,138,624
Investments Other Securities$2,444,496$2,728,550▲ $284,054
Accounts Receivable$2,145,287$2,331,968▲ $186,681
Pledges and Grants Receivable$778,434$790,000▲ $11,566
Cash and Non-Interest-Bearing Accounts$716,677$782,744▲ $66,067
Inventories for Sale or Use$541,928$526,879▼ $15,049
Prepaid Expenses and Deferred Charges$115,699$35,284▼ $80,415
Total Assets$19,697,501$18,976,753▼ $720,748
Other Assets Total$510,779$475,751▼ $35,028
Liabilities
Other Liabilities$7,500,000$7,280,000▼ $220,000
Deferred Revenue$2,548,289$2,721,315▲ $173,026
Accounts Payable and Accrued Expenses$2,721,557$2,442,023▼ $279,534
Mortgage Notes Payable Secured by Investment Property$1,671,626$935,620▼ $736,006
Total Liabilities$14,441,472$13,378,958▼ $1,062,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,901,045$3,544,096▼ $356,949
Permanently Rstr Net Assets$1,108,841$1,116,716▲ $7,875
Unrestricted Net Assets$246,143$936,983▲ $690,840
Total Net Assets Fund Balance$5,256,029$5,597,795▲ $341,766
Total Liabilities and Net Assets / Fund Balance$19,697,501$18,976,753▼ $720,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,724,200$13,678,278$22,402,478
Equipment$502,886$2,993,100$3,495,986
Other Land Buildings$1,868,619$1,177,110$3,045,729
Land$209,872-$209,872
Other Securities$25,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,583,004$7,875▲ $228,781-$1,747,121
2013$1,406,593$4,380▲ $240,551-$1,583,004
2012$1,550,726$1,500▼ $75,221-$1,406,593
2011$1,295,526$10,600▲ $244,600-$1,550,726
2010$776,575$501,000▲ $17,951-$1,295,526
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack Albert JrPresidentFT$220,545$220,545

Board Members and Trustees

NameTitle
Crain BliwasChair
Fred LeachVice Chair
Joe LaroccaVice Chair
Bill HummelTrustee
Bishop Steven MillerTrustee
Bob BramlettTrustee
Carlos ValenciaTrustee
James JohnsonTrustee
Joe GiammancoTrustee
John LeoneTrustee
John WietzelTrustee
Kathy SnodellTrustee
Kenneth SchneiderTrustee
Lee BreitkopfTrustee
Lilah StangelandTrustee
Mike HennTrustee
Ricky TanTrustee
Victor TrevinoTrustee
Stephen LewandowskiObaa
Bard BoandSecretary
Tom StocksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554,725
Program Service Revenue
$8,456,813
Investment Income
$469,009
Other Revenue
$1,355,966
All Other Contributions
$2,554,725
Change in Net Assets
$-123,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table169$66,599Donor Places Value
Total Noncash Contributions169$66,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,868,013
Revenue Not Reported on Financial Statements
$-31,500
Revenue Not Reported on Form 990
$1,764,955
Other Revenue Adjustments
$-31,500
Total Revenue per Audited Statements
$14,632,968
Total Revenue per Form 990
$12,836,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,102,035
Salaries, Compensation, and Employee Benefits$5,857,575
Total Fundraising Expense$479,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,895,121$1,459,389$258,575$4,613,085
Depreciation Depletion-$1,287,100-$1,287,100
All Other Expenses$365,237$688,375$76,960$1,130,572
Other Employee Benefits$105,062$776,761$11,874$893,697
Occupancy$14,739$493,270$1,365$509,374
Office Expenses$116,183$331,863$18,823$466,869
Interest-$413,060-$413,060
Payroll Taxes$216,516$115,311$18,966$350,793
Other Expenses$469,748$334,402$72,259$334,402
Advertising$245,654--$245,654
Insurance-$219,669-$219,669
Conferences and Meetings$22,449$14,897$20,433$57,779
Fees for Services Accounting-$27,250-$27,250
Travel-$12,513-$12,513
Fees for Services Legal-$3,701-$3,701
Total Functional Expenses$6,058,588$6,421,767$479,255$12,959,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,984,544
Expenses per Audited Statements$12,959,610
Total Expenses per Form 990$12,959,610
Expenses Not Reported on Form 990$1,024,934
Expenses Not Reported on Financial Statements$0
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
Bonds Payable$7,280,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2009-06-17$7,500,000BUILDING RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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 11

“A copy was given to the board of trustees for review”

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

“Each board member is required to sign acknowledging the receipt and understanding or the academy's conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The academy researches similiar institutions when determining compensation for key employees”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public”

Filing and Contact Details

Filer

EIN
39-0817523
Phone
2626467124

Signing Officer

Name
Jack Albert Jr
Title
President
Phone
2626467124
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Albert Jr
Formed
1889
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
161
Volunteers
1

Preparer

Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from st. John's northwestern military foundation 14,825. Release of assets from restrictions -72,539.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART III, LINE 4:

“The organization maintains collections of items of historical significance for the benefit of future students, teachers and administrators.”

PART X, LINE 2:

“The academy has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the academy evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The academy recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions. The academy is no longer subject to u.s. Federal income tax examinations for years ending through june 30, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 631,259. Release of assets from restrictions -72,539. Combined income/(loss) of foundation and columbarium 1,053,557.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real estate taxes -31,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 631,259. Real estate taxes 31,500. Combined expenses of foundation and columbarium 362,175.”

Raw XML AppendixShowing 400 of 719 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/Form990PartVIISectionAGrp/PersonNm13MIKE HENN
IRS990/Form990PartVIISectionAGrp/PersonNm14BISHOP STEVEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLOS VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18RICKY TAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm21JACK ALBERT JR
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21220545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15OBAA
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013499272
IRS990/GrossRentsGrp/RealAmt025000
IRS990/GrossSalesOfInventoryAmt01624928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0219669
IRS990/InsuranceGrp/TotalAmt0219669
IRS990/InterestGrp/ManagementAndGeneralAmt0413060
IRS990/InterestGrp/TotalAmt0413060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0541928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0526879
IRS990/InvestmentIncomeGrp/ExclusionAmt0469009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02444496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02728550
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017848488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012444201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011305577
IRS990/LandBldgEquipCostOrOtherBssAmt029154065
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt031500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF STUDENTS IN GRADES 7 - 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01671626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935620
IRS990/NetAssetsOrFundBalancesBOYAmt05256029
IRS990/NetAssetsOrFundBalancesEOYAmt05597795
IRS990/NetIncomeOrLossGrp/ExclusionAmt0993669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0993669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6500
IRS990/NetUnrelatedBusTxblIncmAmt0-6500
IRS990/NetUnrlzdGainsLossesInvstAmt0152678
IRS990/NoncashContributionsAmt066599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01365
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493270
IRS990/OccupancyGrp/ProgramServicesAmt014739
IRS990/OccupancyGrp/TotalAmt0509374
IRS990/OfficeExpensesGrp/FundraisingAmt018823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116183
IRS990/OfficeExpensesGrp/TotalAmt0466869
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510779
IRS990/OtherAssetsTotalGrp/EOYAmt0475751
IRS990/OtherChangesInNetAssetsAmt0-57714
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0776761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0893697
IRS990/OtherExpensesGrp/Desc0STUDENT SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS AND EXPENSES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3SUMMER CAMPS
IRS990/OtherExpensesGrp/FundraisingAmt072259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1334402
IRS990/OtherExpensesGrp/ProgramServicesAmt0812245
IRS990/OtherExpensesGrp/ProgramServicesAmt1795634
IRS990/OtherExpensesGrp/ProgramServicesAmt2469748
IRS990/OtherExpensesGrp/TotalAmt0812245
IRS990/OtherExpensesGrp/TotalAmt1795634
IRS990/OtherExpensesGrp/TotalAmt2786213
IRS990/OtherExpensesGrp/TotalAmt3334402
IRS990/OtherLiabilitiesGrp/BOYAmt07500000
IRS990/OtherLiabilitiesGrp/EOYAmt07280000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0368797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368797
IRS990/OtherRevenueTotalAmt0368797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01459389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02895121
IRS990/OtherSalariesAndWagesGrp/TotalAmt04613085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216516
IRS990/PayrollTaxesGrp/TotalAmt0350793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01108841
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01116716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0778434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0790000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035284
IRS990/PrincipalOfficerNm0JACK ALBERT JR
IRS990/PriorPeriodAdjustmentsAmt0369899
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL INSTITUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08456813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08456813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01447116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309229
IRS990/PYOtherExpensesAmt07048168
IRS990/PYOtherRevenueAmt01385024
IRS990/PYProgramServiceRevenueAmt08596868
IRS990/PYRevenuesLessExpensesAmt0-886464
IRS990/PYSalariesCompEmpBnftPaidAmt05576533
IRS990/PYTotalExpensesAmt012624701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011738237
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6500
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,976,753
Liabilities
$13,378,958
Net assets
$5,597,795
Revenue
$12,836,513
Expenses
$12,959,610
Net income
-$123,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$10.9$3.22$16.8$17.3$0.53
2024Detailed filing. Detailed filing data is available for this year.$8.35$11.0$2.68$13.1$18.0$4.90
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.1$10.7$3.31$12.2$14.3$2.08
2020Detailed filing. Detailed filing data is available for this year.$17.4$12.2$5.24$8.78$13.7$4.93
2019Detailed filing. Detailed filing data is available for this year.$20.1$9.91$10.2$13.2$13.7$0.60
2018Detailed filing. Detailed filing data is available for this year.$19.9$11.2$8.76$11.9$13.3$1.37
2017Detailed filing. Detailed filing data is available for this year.$19.2$11.8$7.46$13.0$14.2$1.26
2016Detailed filing. Detailed filing data is available for this year.$19.6$12.9$6.67$13.3$14.0$0.63
2015Detailed filing. Detailed filing data is available for this year.$19.5$12.7$6.79$14.1$13.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$19.0$13.4$5.60$12.8$13.0$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$14.4$5.26$11.7$12.6$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$15.1$5.95$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$15.4$6.39$14.7