Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2024 • EIN 39-0987840

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 16, 2025

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.48x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$219,313

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.9%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$46,601,685

Up $2,522,354 (+5.7%) from 2023

Net Assets

Up

$36,320,724

Up $2,430,294 (+7.2%) from 2023

Liabilities

Up

$10,280,961

Up $92,060 (+0.9%) from 2023

Revenue

Up

$21,375,687

Up $1,926,890 (+9.9%) from 2023

Expenses

Up

$19,382,681

Up $1,015,466 (+5.5%) from 2023

Net Income

Up

$1,993,006

Up $911,424 (+84%) from 2023

Historical Trend

Balance Sheet Trend

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: $33,890,4302023Assets 2024: $46,601,685Liabilities 2024: $10,280,961Net Assets 2024: $36,320,7242024

Highlighted filing

2024

Assets$46,601,685
Liabilities$10,280,961
Net Assets$36,320,724

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 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: $1,081,5822023Revenue 2024: $21,375,687Expenses 2024: $19,382,681Net Income 2024: $1,993,0062024

Highlighted filing

2024

Revenue$21,375,687
Expenses$19,382,681
Net Income$1,993,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$21,697,769
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$24,747,070$24,306,931▼ $440,139
Investments in Publicly Traded Securities$6,540,459$8,463,760▲ $1,923,301
Investments Other Securities$5,065,000$6,279,000▲ $1,214,000
Savings and Temporary Cash Investments$5,905,380$5,921,400▲ $16,020
Cash and Non-Interest-Bearing Accounts$1,267,143$1,165,447▼ $101,696
Prepaid Expenses and Deferred Charges$298,503$285,224▼ $13,279
Accounts Receivable$95,847$88,717▼ $7,130
Pledges and Grants Receivable$141,000$75,000▼ $66,000
Inventories for Sale or Use$18,929$16,206▼ $2,723
Total Assets$44,079,331$46,601,685▲ $2,522,354
Liabilities
Deferred Revenue$7,699,661$8,048,206▲ $348,545
Accounts Payable and Accrued Expenses$2,489,240$2,232,755▼ $256,485
Total Liabilities$10,188,901$10,280,961▲ $92,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,428,103$30,343,914▲ $915,811
Net Assets With Donor Restrictions$4,462,327$5,976,810▲ $1,514,483
Total Net Assets Fund Balance$33,890,430$36,320,724▲ $2,430,294
Total Liabilities and Net Assets / Fund Balance$44,079,331$46,601,685▲ $2,522,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,909,171$15,785,185$34,694,356
Other Land Buildings$698,814$4,919,713$5,618,527
Land$4,067,615-$4,067,615
Leasehold Improvements$631,331$2,406,104$3,037,435
Other Securities$6,279,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,441,645-▲ $1,519,800-$8,961,445
2023$6,029,656-▲ $1,411,989-$7,441,645
2022$4,643,056-▲ $1,386,600-$6,029,656
2021$4,098,696-▲ $578,360$34,000$4,643,056
2020$3,657,772-▲ $450,924$10,000$4,098,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RicciHead of SchoolFT$194,933$24,380$219,313
Lawrence PeschExec. Director of Advancement and AdmissionsFT$169,250$23,096$192,346
Lawrence PeschExec. Director of Advancement and Admissi-$169,250$23,096$192,346
Nicholas SpaethDirector of College CounselingFT$124,575$30,201$154,776
Kristi ThompsonDirector of FinanceFT$121,207$20,942$142,149
Richard RaneyHead of Primary and Lower SchoolFT$112,000$29,462$141,462
Daniel DavisHead of Upper SchoolFT$120,000$16,558$136,558
Linda PryorDirector of Academics/missionFT$118,300$11,268$129,568
Greg RackovanUS Science Teacher & Department ChairFT$101,567$19,599$121,166

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,197
Program Service Revenue
$17,332,201
Investment Income
$304,142
Other Revenue
$1,688,147
All Other Contributions
$1,705,543
Change in Net Assets
$1,993,006

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 Table44$15,267Fair Market Value (FMV)
Clothing and Household Goods-$12,646Fair Market Value (FMV)
Other Non Cash Contri Table1$11,750Cost
Works of Art2$7,000Fair Market Value (FMV)
Other Non Cash Contri Table24$6,392Fair Market Value (FMV)
Collectibles19$4,945Fair Market Value (FMV)
Other Non Cash Contri Table3$2,629Fair Market Value (FMV)
Other Non Cash Contri Table3$2,170Fair Market Value (FMV)
Other Non Cash Contri Table37$1,284Fair Market Value (FMV)
Other Non Cash Contri Table14$797Fair Market Value (FMV)
Total Noncash Contributions147$64,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,426,079
Revenue Not Reported on Financial Statements
$1,949,608
Revenue Not Reported on Form 990
$478,265
Other Revenue Adjustments
$1,949,608
Total Revenue per Audited Statements
$19,904,344
Total Revenue per Form 990
$21,375,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,991,834
Other Expenses$5,441,239
Grants and Similar Amounts Paid$1,949,608
Total Fundraising Expense$722,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,362,940$525,838$411,755$9,300,533
Occupancy$2,011,358--$2,011,358
Grants to Domestic Individuals$1,949,608--$1,949,608
Other Employee Benefits$940,177$50,407$63,341$1,053,925
Depreciation Depletion$1,037,063--$1,037,063
Payroll Taxes$612,543$40,235$30,602$683,380
Current Officers, Directors, Trustees, and Key Employees$513,879$32,248$26,322$572,449
Pension Plan Contributions$335,199$26,254$20,094$381,547
Information Technology$221,030$125,137-$346,167
Office Expenses$191,359$85,039-$276,398
Insurance$157,123--$157,123
Advertising-$89,853-$89,853
Fees for Services Accounting-$59,777-$59,777
Other Expenses$8,874$50,245$170,582$59,119
Travel$49,811$4,061-$53,872
All Other Expenses-$47,443-$47,443
Conferences and Meetings$15,009$7,295-$22,304
Fees for Services Legal-$20,509-$20,509
Interest$1,565--$1,565
Total Functional Expenses$17,242,067$1,417,918$722,696$19,382,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,382,681
Total Expenses per Audited Statements$17,474,050
Expenses per Audited Statements$17,433,073
Expenses Not Reported on Financial Statements$1,949,608
Other Expense Adjustments$1,949,608
Expenses Not Reported on Form 990$40,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,082
Fundraising Gross Income$96,487
Gaming Gross Income$10,784
Gaming Direct Expenses$7,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$80,562$48,549$3,563$44,986
Dinner Auction$361,579$47,938$18,723$29,215
Total Events$442,141$96,487$173,082$-76,595
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
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
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. If a conflict exists, the board member must not be present during the deliberations or vote on such matter.

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. Approval is documented in the board minutes.

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
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Thompson
Formed
1961
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
375
Volunteers
184

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer 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 1 fund established to support a variety of programs and scholarships at brookfield academy.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses net with rental income 3,305. Fundraiser expenses net with fundraiser income 37,672.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

GRANTS 1,949,608.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses net with rental income 3,305. Fundraiser expenses net with fundraiser income 37,672.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

GRANTS 1,949,608.

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IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SCHLAGENHAUF
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG RACKOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD RANEY
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/ReportableCompFromOrgAmt10194933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIR OF ADVANCEMENT AND ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13US SCIENCE TEACHER & DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF ACADEMICS/MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF PRIMARY AND LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0345654
IRS990/FundraisingDirectExpensesAmt0173082
IRS990/FundraisingGrossIncomeAmt096487
IRS990/GainOrLossGrp/SecuritiesAmt0134599
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07057
IRS990/GamingGrossIncomeAmt010784
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01949608
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01949608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01949608
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0260962
IRS990/GrossReceiptsAmt021697769
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GrossSalesOfInventoryAmt010791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125137
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221030
IRS990/InformationTechnologyGrp/TotalAmt0346167
IRS990/InsuranceGrp/ProgramServicesAmt0157123
IRS990/InsuranceGrp/TotalAmt0157123
IRS990/InterestGrp/ProgramServicesAmt01565
IRS990/InterestGrp/TotalAmt01565
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016206
IRS990/InvestmentIncomeGrp/ExclusionAmt0169543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05065000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06279000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06540459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08463760
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023111002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024747070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024306931
IRS990/LandBldgEquipCostOrOtherBssAmt047417933
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126363
IRS990/LessRentalExpensesGrp/RealAmt03305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022604
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022604
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/NetAssetsOrFundBalancesBOYAmt033890430
IRS990/NetAssetsOrFundBalancesEOYAmt036320724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76595
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03727
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03727
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1484
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011095
IRS990/NetUnrelatedBusTxblIncmAmt0998909
IRS990/NetUnrlzdGainsLossesInvstAmt0437288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029428103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030343914
IRS990/NoncashContributionsAmt064880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02011358
IRS990/OccupancyGrp/TotalAmt02011358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191359
IRS990/OfficeExpensesGrp/TotalAmt0276398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0940177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01053925
IRS990/OtherExpensesGrp/Desc0INCOME TAX - UBIT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0170582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250245
IRS990/OtherExpensesGrp/ProgramServicesAmt0834529
IRS990/OtherExpensesGrp/ProgramServicesAmt18874
IRS990/OtherExpensesGrp/TotalAmt0209000
IRS990/OtherExpensesGrp/TotalAmt1879106
IRS990/OtherExpensesGrp/TotalAmt2170582
IRS990/OtherExpensesGrp/TotalAmt359119
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0720485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01728800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01008315
IRS990/OtherRevenueTotalAmt01751404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0411755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08362940
IRS990/OtherSalariesAndWagesGrp/TotalAmt09300533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612543
IRS990/PayrollTaxesGrp/TotalAmt0683380
IRS990/PensionPlanContributionsGrp/FundraisingAmt020094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335199
IRS990/PensionPlanContributionsGrp/TotalAmt0381547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285224
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/RelatedOrExemptFuncIncomeAmt016486658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016486658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01951258
IRS990/PYInvestmentIncomeAmt080974
IRS990/PYOtherExpensesAmt05237604
IRS990/PYOtherRevenueAmt01572273
IRS990/PYProgramServiceRevenueAmt016735559
IRS990/PYRevenuesLessExpensesAmt01081582
IRS990/PYSalariesCompEmpBnftPaidAmt011178353
IRS990/PYTotalExpensesAmt018367215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019448797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01993006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011095
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.6$10.3$36.3$21.4$19.4$1.99
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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