Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2020 • EIN 39-0987840

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileBROOKFIELDACADEMY.ORG

View Organization Page

3462 North Brookfield RoadBrookfield, WI 53045-2599

(262) 783-3200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.39x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$203,980

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$37,036,304

Down $678,633 (-1.8%) from 2019

Net Assets

Up

$30,469,051

Up $818,857 (+2.8%) from 2019

Liabilities

Down

$6,567,253

Down $1,497,490 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$16,985,583

Up $173,803 (+1.0%) from 2019

Expenses

Down

$16,240,451

Down $173,748 (-1.1%) from 2019

Net Income

Up

$745,132

Up $347,551 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2011: $36,822,373Liabilities 2011: $10,644,300Net Assets 2011: $26,178,0732011Assets 2012: $37,860,184Liabilities 2012: $10,964,423Net Assets 2012: $26,895,7612012Assets 2013: $38,762,505Liabilities 2013: $11,040,998Net Assets 2013: $27,721,5072013Assets 2014: $37,304,454Liabilities 2014: $8,435,154Net Assets 2014: $28,869,3002014Assets 2015: $37,536,982Liabilities 2015: $8,243,276Net Assets 2015: $29,293,7062015Assets 2016: $36,289,177Liabilities 2016: $7,693,528Net Assets 2016: $28,595,6492016Assets 2017: $37,010,923Liabilities 2017: $8,034,955Net Assets 2017: $28,975,9682017Assets 2018: $37,653,890Liabilities 2018: $8,573,802Net Assets 2018: $29,080,0882018Assets 2019: $37,714,937Liabilities 2019: $8,064,743Net Assets 2019: $29,650,1942019Assets 2020: $37,036,304Liabilities 2020: $6,567,253Net Assets 2020: $30,469,0512020Assets 2021: $40,498,539Liabilities 2021: $8,674,193Net Assets 2021: $31,824,3462021Assets 2022: $42,413,032Liabilities 2022: $10,018,126Net Assets 2022: $32,394,9062022Assets 2023: $44,079,331Liabilities 2023: $10,188,901Net Assets 2023: $33,890,4302023

Highlighted filing

2020

Assets$37,036,304
Liabilities$6,567,253
Net Assets$30,469,051
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,681,392Expenses 2011: $12,997,702Net Income 2011: $683,6902011Expenses 2012: $13,707,3052012Revenue 2013: $15,024,711Expenses 2013: $14,438,518Net Income 2013: $586,1932013Revenue 2014: $15,976,082Expenses 2014: $15,236,051Net Income 2014: $740,0312014Revenue 2015: $15,976,912Expenses 2015: $15,304,965Net Income 2015: $671,9472015Revenue 2016: $15,680,298Expenses 2016: $16,067,777Net Income 2016: -$387,4792016Revenue 2017: $16,495,090Expenses 2017: $16,510,923Net Income 2017: -$15,8332017Revenue 2018: $16,602,162Expenses 2018: $16,789,788Net Income 2018: -$187,6262018Revenue 2019: $16,811,780Expenses 2019: $16,414,199Net Income 2019: $397,5812019Revenue 2020: $16,985,583Expenses 2020: $16,240,451Net Income 2020: $745,1322020Revenue 2021: $16,384,035Expenses 2021: $15,985,661Net Income 2021: $398,3742021Revenue 2022: $18,844,137Expenses 2022: $17,212,037Net Income 2022: $1,632,1002022Revenue 2023: $19,448,797Expenses 2023: $18,367,215Net Income 2023: $1,081,5822023

Highlighted filing

2020

Revenue$16,985,583
Expenses$16,240,451
Net Income$745,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$17,467,633
Mission and Program Overview

Mission

Operation of a private elementary, middle and high school for the purpose of educating and graduating students prepared for college and life, educated in skills, values, and heritage of responsible, constructive, free people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,719,442$24,366,167▼ $353,275
Investments in Publicly Traded Securities$5,000,365$5,146,981▲ $146,616
Savings and Temporary Cash Investments$4,061,362$2,822,936▼ $1,238,426
Investments Other Securities$2,415,600$2,689,200▲ $273,600
Cash and Non-Interest-Bearing Accounts$1,233,966$1,256,105▲ $22,139
Pledges and Grants Receivable$0$444,000▲ $444,000
Prepaid Expenses and Deferred Charges$156,936$162,344▲ $5,408
Accounts Receivable$96,956$88,049▼ $8,907
Inventories for Sale or Use$30,310$60,522▲ $30,212
Total Assets$37,714,937$37,036,304▼ $678,633
Liabilities
Deferred Revenue$6,065,566$4,429,321▼ $1,636,245
Accounts Payable and Accrued Expenses$1,983,126$2,137,932▲ $154,806
Other Liabilities$16,051$0▼ $16,051
Total Liabilities$8,064,743$6,567,253▼ $1,497,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,826,851$26,152,139▲ $325,288
Net Assets With Donor Restrictions$3,823,343$4,316,912▲ $493,569
Total Net Assets Fund Balance$29,650,194$30,469,051▲ $818,857
Total Liabilities and Net Assets / Fund Balance$37,714,937$37,036,304▼ $678,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,177,422$12,544,682$31,722,104
Other Land Buildings$949,571$4,428,904$5,378,475
Land$4,067,615-$4,067,615
Leasehold Improvements$171,559$2,249,597$2,421,156
Other Securities$2,689,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,657,772-▲ $450,924$10,000$4,098,696
2019$6,261,541-▲ $620,337$3,224,106$3,657,772
2018$5,842,309$108,622▲ $471,591$160,981$6,261,541
2017$4,940,275$301,665▲ $736,856$136,487$5,842,309
2016$5,167,318$224,028▼ $316,302$134,769$4,940,275
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon KoeningsHead of SchoolFT$183,646$20,334$203,980
Lawrence PeschAdvancement DirectorFT$153,883$20,734$174,617
Doug RicciAssistant Head of SchoolFT$111,100$18,693$129,793
Nicholas SpaethDirector of College CounselingFT$109,189$18,598$127,787
Kristi ThompsonFinancial DirectorFT$104,832$18,380$123,212
Daniel DavisHead of Upper SchoolFT$108,067$14,233$122,300
Linda PryorDirector of Academics and MissionFT$105,273$16,988$122,261

Board Members and Trustees

NameTitle
Michael D SimmonsChair
Cynthia DavisVice Chair
Daniel J GeenenDirector
John SchlagenhaufDirector
Katharine LockwoodDirector
Mary YorkDirector
Michael T MalatestaDirector
Mr Edward AprahamianDirector
R Jeffrey HarrisDirector
Ryan LawDirector
Malaika Mathai KodaliSecretary
Joel G NettesheimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midamerican Building ServicesJanitorial Services6682 W GREENFIELD AVE SUITE 109, West Allis, WI 53214$294,733
Vjs Construction ServicesRemodel/constructionW223 N2847 ROUND CIRCLE W, Pewaukee, WI 53072$242,691
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,630
Program Service Revenue
$14,724,491
Investment Income
$82,050
Other Revenue
$615,412
All Other Contributions
$1,404,770
Change in Net Assets
$745,132

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$10,930-
Securities Publicly Traded1$10,076Fair Market Value (FMV)
Other Non Cash Contri Table1$7,529-
Other Non Cash Contri Table1$6,785-
Other Non Cash Contri Table3$3,195-
Other Non Cash Contri Table4$2,300-
Collectibles8$1,915-
Other Non Cash Contri Table1$1,600-
Books and Publications-$130Fair Market Value (FMV)
Total Noncash Contributions41$44,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,089,229
Revenue Not Reported on Financial Statements
$1,896,354
Revenue Not Reported on Form 990
$73,725
Other Revenue Adjustments
$1,896,354
Total Revenue per Audited Statements
$15,162,954
Total Revenue per Form 990
$16,985,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,004,525
Other Expenses$4,339,572
Grants and Similar Amounts Paid$1,896,354
Total Fundraising Expense$515,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,967,771$502,691$323,954$7,794,416
Grants to Domestic Individuals$1,896,354--$1,896,354
Occupancy$1,478,170--$1,478,170
Depreciation Depletion$1,008,394--$1,008,394
Other Employee Benefits$722,653$46,041$31,757$800,451
Payroll Taxes$513,992$39,770$25,107$578,869
Current Officers, Directors, Trustees, and Key Employees$453,855$32,857$21,121$507,833
Office Expenses$227,671$111,994-$339,665
Pension Plan Contributions$282,330$26,006$14,620$322,956
Information Technology$202,083$50,299-$252,382
Insurance$108,243--$108,243
Other Expenses$646,362$54,221$98,955$54,221
Advertising-$49,553-$49,553
Fees for Services Accounting-$46,095-$46,095
All Other Expenses$7,067$29,497-$36,564
Conferences and Meetings$11,849$15,931-$27,780
Travel$25,002$339-$25,341
Interest$17,501--$17,501
Fees for Services Legal-$16,895-$16,895
Total Functional Expenses$14,569,297$1,155,640$515,514$16,240,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,240,451
Expenses per Audited Statements$14,344,097
Total Expenses per Audited Statements$14,344,097
Expenses Not Reported on Financial Statements$1,896,354
Other Expense Adjustments$1,896,354
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,376
Fundraising Direct Expenses$43,168
Gaming Gross Income$11,620
Gaming Direct Expenses$7,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$75,830$49,420$3,322$46,098
Dinner Auction$133,406$956$3,207$-2,251
Total Events$209,236$50,376$43,168$7,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the accounting firm cliftonlarsonallen llp and reviewed in detail by the organization's finance director and accounting manager. This preliminary draft is made available for review by members of the organization's board of directors. The final form 990 (including required schedules), as ultimately filed with the irs, is provided to all board members at the next regularly scheduled board meeting subsequent to filing.”

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

“Board members and officers are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The salary for the head of school was reviewed and approved by the board with reference to independent school management survey data. Salaries of top management and other key employees are reviewed and approved by the board in context to the norms of independent school association of central states and national association of independent schools.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy of Basic Education Inc
EIN
39-0987840
Phone
2627833200
Address
3462 NORTH BROOKFIELD ROAD, BROOKFIELD, WI 53045-2599

Signing Officer

Name
Kristi Thompson
Title
Finance Director
Phone
2627833200
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Thompson
Formed
1961
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
333
Volunteers
260

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The collections were held for public exhibition and preservation for future generations. The organization purchased from a public education foundation a bronze etching titled "timeline of liberty has reliefs and it is displayed in freedom hall located on the grounds of the organization. The collection will help future generations learn about the great writers, philosophers, and thinkers who shaped our history and provided us the concepts of freedom and individual dignity we enjoy today. Students and faculty will gain a better sense of history and its effects on the present by seeing and reading the original works.”

PART V, LINE 4:

“The academy's endowments consist of 26 funds established to support a variety of programs and scholarships at brookfield academy.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,896,354.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,896,354.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm3R JEFFREY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN LAW
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHARINE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL T MALATESTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MALAIKA MATHAI KODALI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL G NETTESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SCHLAGENHAUF
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL D SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON KOENINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA PRYOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104832
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108067
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ACADEMICS AND MISSION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158860
IRS990/FundraisingDirectExpensesAmt043168
IRS990/FundraisingGrossIncomeAmt050376
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GainOrLossGrp/SecuritiesAmt045334
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt07025
IRS990/GamingGrossIncomeAmt011620
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01896354
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01896354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01896354
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0477191
IRS990/GrossReceiptsAmt017467633
IRS990/GrossRentsGrp/RealAmt015100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050299
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202083
IRS990/InformationTechnologyGrp/TotalAmt0252382
IRS990/InsuranceGrp/ProgramServicesAmt0108243
IRS990/InsuranceGrp/TotalAmt0108243
IRS990/InterestGrp/ProgramServicesAmt017501
IRS990/InterestGrp/TotalAmt017501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060522
IRS990/InvestmentIncomeGrp/ExclusionAmt036466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02415600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02689200
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05000365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05146981
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019223183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024719442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024366167
IRS990/LandBldgEquipCostOrOtherBssAmt043589350
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0431857
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044109
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044109
IRS990/MissionDesc0OPERATION OF A PRIVATE ELEMENTARY, MIDDLE AND HIGH SCHOOL FOR THE PURPOSE OF EDUCATING AND GRADUATING STUDENTS PREPARED FOR COLLEGE AND LIFE, EDUCATED IN SKILLS, VALUES, AND HERITAGE OF RESPONSIBLE, CONSTRUCTIVE, FREE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029650194
IRS990/NetAssetsOrFundBalancesEOYAmt030469051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07208
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04595
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015100
IRS990/NetUnrelatedBusTxblIncmAmt0476031
IRS990/NetUnrlzdGainsLossesInvstAmt073725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025826851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026152139
IRS990/NoncashContributionsAmt044460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01478170
IRS990/OccupancyGrp/TotalAmt01478170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111994
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227671
IRS990/OfficeExpensesGrp/TotalAmt0339665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800451
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2INCOME TAX - UBIT
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt098955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254221
IRS990/OtherExpensesGrp/ProgramServicesAmt0646362
IRS990/OtherExpensesGrp/TotalAmt0682813
IRS990/OtherExpensesGrp/TotalAmt198955
IRS990/OtherExpensesGrp/TotalAmt297000
IRS990/OtherExpensesGrp/TotalAmt354221
IRS990/OtherLiabilitiesGrp/BOYAmt016051
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/ExclusionAmt057222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0544400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0487178
IRS990/OtherRevenueTotalAmt0588509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06967771
IRS990/OtherSalariesAndWagesGrp/TotalAmt07794416
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513992
IRS990/PayrollTaxesGrp/TotalAmt0578869
IRS990/PensionPlanContributionsGrp/FundraisingAmt014620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282330
IRS990/PensionPlanContributionsGrp/TotalAmt0322956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162344
IRS990/PrincipalOfficerNm0KRISTI THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014033283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014033283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482071
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,036,304
Liabilities
$6,567,253
Net assets
$30,469,051
Revenue
$16,985,583
Expenses
$16,240,451
Net income
$745,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$10.2$33.9$19.4$18.4$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$10.0$32.4$18.8$17.2$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$8.67$31.8$16.4$16.0$0.40
2020Detailed filing. Detailed filing data is available for this year.$37.0$6.57$30.5$17.0$16.2$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.06$29.7$16.8$16.4$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.57$29.1$16.6$16.8$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$8.03$29.0$16.5$16.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$36.3$7.69$28.6$15.7$16.1$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$8.24$29.3$16.0$15.3$0.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$8.44$28.9$16.0$15.2$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.8$11.0$27.7$15.0$14.4$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$11.0$26.9$13.7
2011Summary only. Only limited summary data is available for this year.$36.8$10.6$26.2$13.7$13.0$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits