Civic Intelligence

St John'S Northwestern Academies

990 • Fiscal year 2017 • EIN 39-0817523

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$168,979

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$19,216,631

Down $395,790 (-2.0%) from 2016

Net Assets

Up

$7,455,037

Up $783,653 (+12%) from 2016

Liabilities

Down

$11,761,594

Down $1,179,443 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$12,954,013

Down $386,368 (-2.9%) from 2016

Expenses

Up

$14,218,583

Up $247,140 (+1.8%) from 2016

Net Income

Down

-$1,264,570

Down $633,508 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$19,216,631
Liabilities$11,761,594
Net Assets$7,455,037
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$12,954,013
Expenses$14,218,583
Net Income-$1,264,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$13,488,952
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$10,131,597$9,263,394▼ $868,203
Cash and Non-Interest-Bearing Accounts$2,199,130$2,842,888▲ $643,758
Accounts Receivable$2,703,098$2,482,827▼ $220,271
Investments Other Securities$2,242,923$2,405,901▲ $162,978
Pledges and Grants Receivable$868,956$1,024,751▲ $155,795
Inventories for Sale or Use$616,348$603,662▼ $12,686
Prepaid Expenses and Deferred Charges$29,798$31,088▲ $1,290
Total Assets$19,612,421$19,216,631▼ $395,790
Other Assets Total$820,571$562,120▼ $258,451
Liabilities
Other Liabilities$6,782,565$4,823,154▼ $1,959,411
Deferred Revenue$3,029,970$3,253,320▲ $223,350
Accounts Payable and Accrued Expenses$3,128,502$3,093,354▼ $35,148
Mortgage Notes Payable Secured by Investment Property-$591,766-
Total Liabilities$12,941,037$11,761,594▼ $1,179,443
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,387,296$3,962,357▼ $424,939
Unrestricted Net Assets$1,275,511$2,478,178▲ $1,202,667
Permanently Rstr Net Assets$1,008,577$1,014,502▲ $5,925
Total Net Assets Fund Balance$6,671,384$7,455,037▲ $783,653
Total Liabilities and Net Assets / Fund Balance$19,612,421$19,216,631▼ $395,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,794,992$16,376,597$23,171,589
Equipment$459,873$3,562,038$4,021,911
Other Land Buildings$1,798,657$1,536,588$3,335,245
Land$209,872-$209,872
Other Securities$6,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,274,431$5,925▲ $181,483-$1,390,184
2016$1,441,734$6,575▼ $55,484-$1,274,431
2015$1,747,121$7,075▼ $17,237-$1,441,734
2014$1,583,004$7,875▲ $228,781-$1,747,121
2013$1,406,593$4,380▲ $240,551-$1,583,004
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack Albert JrPresidentFT$148,979$20,000$168,979
Steve CelichowskiVP of Business AffairsFT$100,800-$100,800

Board Members and Trustees

NameTitle
Crain BliwasChair
Fred LeachVice Chair
Joe LaroccaVice Chair
Andrew FilipowskiTrustee
Bill HummelTrustee
Bishop Steven MillerTrustee
Chuck KrametbauerTrustee
Joe GlammancoTrustee
John LeoneTrustee
John WietzelTrustee
Kathy SnodellTrustee
Kenneth SchneiderTrustee
Lee BreitkopfTrustee
Lilah StangelandTrustee
Robert Bramlett JrTrustee
Tony LazzaraTrustee
Victor TrevinoTrustee
Bard BoandSecretary
Michael HennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,914,927
Program Service Revenue
$8,384,623
Investment Income
$215,917
Other Revenue
$1,438,546
All Other Contributions
$2,914,927
Change in Net Assets
$-1,264,570

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 Table364$128,311Donor Places Value
Securities Publicly Traded11$41,419Fair Market Value (FMV)
Total Noncash Contributions375$169,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,985,513
Revenue Not Reported on Financial Statements
$-31,500
Revenue Not Reported on Form 990
$1,585,715
Other Revenue Adjustments
$-31,500
Total Revenue per Audited Statements
$14,571,228
Total Revenue per Form 990
$12,954,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,930,284
Salaries, Compensation, and Employee Benefits$5,586,727
Grants and Similar Amounts Paid$1,701,572
Total Fundraising Expense$659,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,995,533$934,183$272,427$4,202,143
Fees for Services Other$669,592$1,116,548$300,356$2,086,496
Grants to Domestic Individuals$1,701,572--$1,701,572
Depreciation Depletion-$1,167,376-$1,167,376
Other Employee Benefits-$995,613-$995,613
All Other Expenses$56,116$368,792$4,016$428,924
Occupancy$13,376$368,347$1,194$382,917
Office Expenses$82,054$251,369$27,242$360,665
Payroll Taxes$216,435$72,978$20,159$309,572
Advertising$269,779--$269,779
Insurance-$241,121-$241,121
Interest-$224,454-$224,454
Other Expenses$20,660$138,888-$159,548
Travel$75,979$38,153$2,777$116,909
Pension Plan Contributions$57,320$18,846$3,233$79,399
Conferences and Meetings$20,781$9,092$27,833$57,706
Fees for Services Accounting-$29,200-$29,200
Fees for Services Legal-$5,934-$5,934
Total Functional Expenses$7,117,350$6,441,996$659,237$14,218,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,907,989
Expenses per Audited Statements$14,218,583
Total Expenses per Form 990$14,218,583
Expenses Not Reported on Form 990$689,406
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$4,823,154

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACommunity Development Authority of the City of Delafield Wisconsin2017-03-20$6,785,000BUILDING 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
Corrective action procedures
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 11B

“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

Filer Name
ST JOHN'S NORTHWESTERN MILITARY
EIN
39-0817523
Phone
2626467124
Address
1101 N GENESEE STREET, DELAFIELD, WI 53018

Signing Officer

Name
Jack Albert Jr
Title
President
Phone
2626467124
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Albert Jr
Formed
1889
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
19
Employees
150
Volunteers
39

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 669,592. Management and general expenses 845,054. Fundraising expenses 1,035. Total expenses 1,515,681. Bank service fees: program service expenses 0. Management and general expenses 271,494. Fundraising expenses 0. Total expenses 271,494. Consulting fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 299,321. Total expenses 299,321.”

FORM 990, PART XI, LINE 9:

“Transfers from st. John's northwestern military foundation 1,907,650. Donated securities -41,419.”

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 is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code. 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 the unrecognized tax liabilities in income tax expense. The academy does not anticipate any income tax liability. For u.s. Federal income taxes, the academy is no longer subject to examination for those tax years ending the later of three years from the current year's tax return due date, or the date that the return was actually filed. For wisconsin income taxes, the academy is no longer subject to examinations for those tax years ending the later of four years from the current year's tax return due date, or the date that the return was actually filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 503,439. Combined revenue of foundation and columbarium 941,703. Donated securities -41,419.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real estate taxes -31,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Combined expenses of foundation and columbarium 154,467. Real estate taxes 31,500. Cost of goods sold 503,439.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK ALBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIN BLIWAS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HENN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARD BOAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BRAMLETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE BREITKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE GLAMMANCO
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm11BISHOP STEVEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13LILAH STANGELAND
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY SNODELL
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK KRAMETBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY LAZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN WIETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW FILIPOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE CELICHOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168979
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/ReportableCompFromOrgAmt20100800
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01701572
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01701572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01701572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013488952
IRS990/GrossRentsGrp/RealAmt032000
IRS990/GrossSalesOfInventoryAmt0853942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0241121
IRS990/InsuranceGrp/TotalAmt0241121
IRS990/InterestGrp/ManagementAndGeneralAmt0224454
IRS990/InterestGrp/TotalAmt0224454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0616348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0603662
IRS990/InvestmentIncomeGrp/ExclusionAmt0215917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02242923
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02405901
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021475223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010131597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09263394
IRS990/LandBldgEquipCostOrOtherBssAmt030738617
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/EOYAmt0591766
IRS990/NetAssetsOrFundBalancesBOYAmt06671384
IRS990/NetAssetsOrFundBalancesEOYAmt07455037
IRS990/NetIncomeOrLossGrp/ExclusionAmt0350503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0350503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181992
IRS990/NoncashContributionsAmt0169730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01194
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368347
IRS990/OccupancyGrp/ProgramServicesAmt013376
IRS990/OccupancyGrp/TotalAmt0382917
IRS990/OfficeExpensesGrp/FundraisingAmt027242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251369
IRS990/OfficeExpensesGrp/ProgramServicesAmt082054
IRS990/OfficeExpensesGrp/TotalAmt0360665
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0820571
IRS990/OtherAssetsTotalGrp/EOYAmt0562120
IRS990/OtherChangesInNetAssetsAmt01866231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0995613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995613
IRS990/OtherExpensesGrp/Desc0FOOD COSTS AND EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2COURSE AND ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138888
IRS990/OtherExpensesGrp/ProgramServicesAmt0761594
IRS990/OtherExpensesGrp/ProgramServicesAmt1176559
IRS990/OtherExpensesGrp/ProgramServicesAmt220660
IRS990/OtherExpensesGrp/TotalAmt0761594
IRS990/OtherExpensesGrp/TotalAmt1395758
IRS990/OtherExpensesGrp/TotalAmt2241903
IRS990/OtherExpensesGrp/TotalAmt3159548
IRS990/OtherLiabilitiesGrp/BOYAmt06782565
IRS990/OtherLiabilitiesGrp/EOYAmt04823154
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0SUMMER CAMP
IRS990/OtherRevenueMiscGrp/Desc1OTHER SOURCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0790224
IRS990/OtherRevenueMiscGrp/ExclusionAmt1297319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1297319
IRS990/OtherRevenueTotalAmt01087543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02995533
IRS990/OtherSalariesAndWagesGrp/TotalAmt04202143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216435
IRS990/PayrollTaxesGrp/TotalAmt0309572
IRS990/PensionPlanContributionsGrp/FundraisingAmt03233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057320
IRS990/PensionPlanContributionsGrp/TotalAmt079399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01008577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01014502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0868956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01024751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031088
IRS990/PrincipalOfficerNm0JACK ALBERT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL INSTITUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08384623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08384623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02186496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442536
IRS990/PYOtherExpensesAmt08623384
IRS990/PYOtherRevenueAmt01558778
IRS990/PYProgramServiceRevenueAmt09152571
IRS990/PYRevenuesLessExpensesAmt0-631062
IRS990/PYSalariesCompEmpBnftPaidAmt05348059
IRS990/PYTotalExpensesAmt013971443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013340381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1264570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,216,631
Liabilities
$11,761,594
Net assets
$7,455,037
Revenue
$12,954,013
Expenses
$14,218,583
Net income
-$1,264,570
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