Civic Intelligence

Highland Community School Inc

EIN 39-1133108 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

A community of diverse families and educators that offers quality Montessori education in a nurturing environment that enriches, empowers, and inspires children to reach their potential and encourages parents to become involved with their children's education.

1706 W Highland AvenueMilwaukee, WI 53233-1132

www.highlandcommunityschool.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$131,406

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,921,784

Up $889,914 (+13%) from 2023

Liabilities

Up

$4,637,812

Up $429,575 (+10%) from 2023

Net Assets

Up

$3,283,972

Up $460,339 (+16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$6,925,025

Up $888,182 (+15%) from 2023

Expenses

Up

$6,624,348

Up $720,041 (+12%) from 2023

Net Income

Up

$300,677

Up $168,141 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,143,201Liabilities 2011: $300,812Net Assets 2011: $842,3892011Assets 2012: $1,362,173Liabilities 2012: $410,121Net Assets 2012: $952,0522012Assets 2013: $1,603,388Liabilities 2013: $600,200Net Assets 2013: $1,003,1882013Assets 2014: $1,315,391Liabilities 2014: $277,651Net Assets 2014: $1,037,7402014Assets 2015: $3,105,740Liabilities 2015: $1,705,896Net Assets 2015: $1,399,8442015Assets 2016: $3,207,994Liabilities 2016: $1,618,980Net Assets 2016: $1,589,0142016Assets 2017: $3,377,084Liabilities 2017: $1,635,661Net Assets 2017: $1,741,4232017Assets 2018: $3,516,634Liabilities 2018: $1,640,554Net Assets 2018: $1,876,0802018Assets 2019: $3,810,477Liabilities 2019: $1,596,401Net Assets 2019: $2,214,0762019Assets 2020: $4,673,635Liabilities 2020: $2,573,722Net Assets 2020: $2,099,9132020Assets 2021: $5,222,011Liabilities 2021: $2,627,263Net Assets 2021: $2,594,7482021Assets 2022: $6,654,039Liabilities 2022: $4,142,866Net Assets 2022: $2,511,1732022Assets 2023: $7,031,870Liabilities 2023: $4,208,237Net Assets 2023: $2,823,6332023Assets 2024: $7,921,784Liabilities 2024: $4,637,812Net Assets 2024: $3,283,9722024

Highlighted filing

2024

Assets$7,921,784
Liabilities$4,637,812
Net Assets$3,283,972
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,091,781Expenses 2011: $1,986,433Net Income 2011: $105,3482011Revenue 2012: $2,222,039Expenses 2012: $2,112,122Net Income 2012: $109,9172012Revenue 2013: $2,768,256Expenses 2013: $2,727,902Net Income 2013: $40,3542013Revenue 2014: $3,461,037Expenses 2014: $3,441,957Net Income 2014: $19,0802014Revenue 2015: $4,202,557Expenses 2015: $3,843,019Net Income 2015: $359,5382015Revenue 2016: $4,143,333Expenses 2016: $3,950,769Net Income 2016: $192,5642016Revenue 2017: $4,471,125Expenses 2017: $4,330,769Net Income 2017: $140,3562017Revenue 2018: $4,676,860Expenses 2018: $4,550,135Net Income 2018: $126,7252018Revenue 2019: $5,001,466Expenses 2019: $4,665,070Net Income 2019: $336,3962019Revenue 2020: $4,662,910Expenses 2020: $4,763,992Net Income 2020: -$101,0822020Revenue 2021: $5,260,055Expenses 2021: $4,822,456Net Income 2021: $437,5992021Revenue 2022: $5,341,260Expenses 2022: $5,209,609Net Income 2022: $131,6512022Revenue 2023: $6,036,843Expenses 2023: $5,904,307Net Income 2023: $132,5362023Revenue 2024: $6,925,025Expenses 2024: $6,624,348Net Income 2024: $300,6772024

Highlighted filing

2024

Revenue$6,925,025
Expenses$6,624,348
Net Income$300,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,921,784
Liabilities
$4,637,812
Net assets
$3,283,972
Revenue
$6,925,025
Expenses
$6,624,348
Net income
$300,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$4.64$3.28$6.93$6.62$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$4.21$2.82$6.04$5.90$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.65$4.14$2.51$5.34$5.21$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.63$2.59$5.26$4.82$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.57$2.10$4.66$4.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.60$2.21$5.00$4.67$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.64$1.88$4.68$4.55$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.64$1.74$4.47$4.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.62$1.59$4.14$3.95$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.71$1.40$4.20$3.84$0.36
2014Summary only. Only limited summary data is available for this year.$1.32$0.28$1.04$3.46$3.44$0.02
2013Summary only. Only limited summary data is available for this year.$1.60$0.60$1.00$2.77$2.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.36$0.41$0.95$2.22$2.11$0.11
2011Summary only. Only limited summary data is available for this year.$1.14$0.30$0.84$2.09$1.99$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$9,987,464
Mission and Program Overview

Mission

A community of diverse families and educators that offers quality montessori education in a nurturing environment that enriches, empowers, and inspires children to reach their potential and encourages parents to become involved with their children's education.

Quality montessori education in a nurturing environment with diverse families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,942,099$2,854,124▼ $87,975
Investments in Publicly Traded Securities$2,035,819$2,210,796▲ $174,977
Savings and Temporary Cash Investments$861,166$2,113,199▲ $1,252,033
Pledges and Grants Receivable$696,566$271,124▼ $425,442
Cash and Non-Interest-Bearing Accounts$252,300$199,330▼ $52,970
Prepaid Expenses and Deferred Charges$36,922$80,595▲ $43,673
Accounts Receivable$53,065$36,735▼ $16,330
Total Assets$7,031,870$7,921,784▲ $889,914
Other Assets Total$153,933$155,881▲ $1,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,253,144$2,121,075▼ $132,069
Deferred Revenue$1,524,794$1,940,023▲ $415,229
Accounts Payable and Accrued Expenses$405,919$559,542▲ $153,623
Other Liabilities$24,380$17,172▼ $7,208
Total Liabilities$4,208,237$4,637,812▲ $429,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,682,315$3,107,560▲ $425,245
Net Assets With Donor Restrictions$141,318$176,412▲ $35,094
Total Net Assets Fund Balance$2,823,633$3,283,972▲ $460,339
Total Liabilities and Net Assets / Fund Balance$7,031,870$7,921,784▲ $889,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,825,774$164,289$1,990,063
Buildings$905,500$271,650$1,177,150
Land$122,850-$122,850
Equipment$0$40,103$40,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$131,382-▲ $16,210-$140,644
2023$125,547-▲ $12,179-$131,382
2022$152,562-▼ $20,999-$125,547
2021$125,584-▲ $32,815-$152,562
2020$123,231-▲ $7,961-$125,584
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy WilliamsExecutive DirectorFT$114,388$17,018$131,406

Board Members and Trustees

NameTitle
Brian LitzseyPresident
Amy Nelson-christensenVice President
Ali KopytDirector
Derria ByrdDirector
Dolores BrownDirector
Jason EvansDirector
Kantara SouffrantDirector
Kia GreenDirector
Latisha FranklinDirector
Melissa GibsonDirector
Mikaya ClarkDirector
Patrick BaderSecretary
Brenda SimonisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mj CareSpeech Pathologist & Ot ServicesPO BOX 6584, Carol Stream, IL 60197$327,038
New Era Commercial Cleaning LLCJanitorial2663 SOUTH 3RD ST, Milwaukee, WI 53207$130,256
Chortek LLPItN19W24133 RIVERWOOD DR STE 305, Waukesha, WI 53188$112,235
Revenue and Support

Revenue Composition

Contributions and Grants
$5,719,607
Program Service Revenue
$1,069,267
Investment Income
$75,883
Other Revenue
$60,268
All Other Contributions
$204,269
Change in Net Assets
$300,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,899,322
Revenue Not Reported on Financial Statements
$25,703
Revenue Not Reported on Form 990
$159,662
Total Revenue per Audited Statements
$7,058,984
Total Revenue per Form 990
$6,925,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,368,210
Other Expenses$2,208,138
Total Fundraising Expense$113,604
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,693$350,711$52,534$3,339,938
Other Employee Benefits$508,883$63,651$895$573,429
Occupancy$361,097$22,553$1,253$384,903
Payroll Taxes$240,389$28,713$4,338$273,440
Current Officers, Directors, Trustees, and Key Employees$120,123$14,491$1,914$136,528
Information Technology$116,466$13,909$2,083$132,458
All Other Expenses$94,364$22,532$133$117,029
Interest$114,182$2,093-$116,275
Other Expenses$95,406--$95,406
Depreciation Depletion$91,668$3,621-$95,289
Office Expenses$76,677$5,411$2,147$84,235
Fees for Services Professional Fundraising--$48,000$48,000
Pension Plan Contributions$38,811$6,064-$44,875
Insurance$34,818$1,085$253$36,156
Fees for Service Investment Mgmnt Fees-$25,703-$25,703
Fees for Services Accounting-$22,750-$22,750
Fees for Services Other$4,231$11,445$54$15,730
Total Functional Expenses$5,916,012$594,732$113,604$6,624,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,624,348
Expenses per Audited Statements$6,598,645
Total Expenses per Audited Statements$6,598,645
Expenses Not Reported on Financial Statements$25,703
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,137
Professional Fundraising Fees$48,000
Fundraising Direct Expenses$21,199

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Cafe$37,216$37,216$1,697$35,519
Bike Walk Eat$3,059$3,059$1,462$1,597
Total Events$80,137$80,137$21,199$58,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christian WilliamsChild of Executive DirectorWagesNo$35,479
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$17,172
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members of the school's administration, program and teaching staff and parents having a child or children attending the school shall be eligible for membership in the corporation. Supportive friends and/or community leaders may qualify as non-voting members. Staff will be considered a special class of voting membership with all rights, responsibilities and benefits of voting members with the exclusion of the right to serve on the parent board of directors. All members have equal rights to vote, provided that a member shall not have the right to vote for directors until he/she has been a member for two months.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the directors are elected by the membership at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the members shall elect the directors of the organization.”

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

“Line 11b explanation - the form 990 was reviewed by the finance committee and all members were provided a copy. A copy is provided to all board members electronically and the 990 was presented to the board as a part of the finance committee report at a board meeting before it was filed.”

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

“By signing the conflict of interest policy, the board of directors and key employees are noting that if they become aware of any actual or potential conflict of interest at any time following the submission of the form they will make the board of directors or the executive director aware. The policy is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined based on review of the budget as a whole. The availability of the salary increases are then determined by the changes of job duties, job performance, and cost of living adjustment. We conducted a compensation analysis in the summer of 2022 and are working to align staff to comparable wages from other public montessori schools in this region. Director salary is determined by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Highland Community School Inc
EIN
39-1133108
Phone
4143421412
Address
1706 W HIGHLAND AVENUE, MILWAUKEE, WI 53233-1132

Signing Officer

Name
Tracy Williams
Title
Executive Director
Phone
4143421412
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Williams
Formed
1970
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
88
Volunteers
450

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“Distributions will be used for the purposes of the institution to support operating activities.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 626 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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LITZSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY NELSON-CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA SIMONIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK BADER
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRIA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKAYA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8LATISHA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOLORES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALI KOPYT
IRS990/Form990PartVIISectionAGrp/PersonNm13KANTARA SOUFFRANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021199
IRS990/FundraisingGrossIncomeAmt080137
IRS990/GainOrLossGrp/SecuritiesAmt0-10083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05515338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03031157
IRS990/GrossReceiptsAmt09987464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013909
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116466
IRS990/InformationTechnologyGrp/TotalAmt0132458
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt01085
IRS990/InsuranceGrp/ProgramServicesAmt034818
IRS990/InsuranceGrp/TotalAmt036156
IRS990/InterestGrp/ManagementAndGeneralAmt02093
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IRS990/InterestGrp/TotalAmt0116275
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02210796
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY OF DIVERSE FAMILIES AND EDUCATORS THAT OFFERS QUALITY MONTESSORI EDUCATION IN A NURTURING ENVIRONMENT THAT ENRICHES, EMPOWERS, AND INSPIRES CHILDREN TO REACH THEIR POTENTIAL AND ENCOURAGES PARENTS TO BECOME INVOLVED WITH THEIR CHILDREN'S EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02253144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02121075
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IRS990/NetAssetsOrFundBalancesEOYAmt03283972
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058938
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05411
IRS990/OfficeExpensesGrp/ProgramServicesAmt076677
IRS990/OfficeExpensesGrp/TotalAmt084235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0153933
IRS990/OtherAssetsTotalGrp/EOYAmt0155881
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063651
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573429
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SERVI
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IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND EDUCATI
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IRS990/OtherExpensesGrp/ProgramServicesAmt1342804
IRS990/OtherExpensesGrp/ProgramServicesAmt2214334
IRS990/OtherExpensesGrp/ProgramServicesAmt395406
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IRS990/OtherExpensesGrp/TotalAmt1342804
IRS990/OtherExpensesGrp/TotalAmt2214334
IRS990/OtherExpensesGrp/TotalAmt395406
IRS990/OtherLiabilitiesGrp/BOYAmt024380
IRS990/OtherLiabilitiesGrp/EOYAmt017172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271124
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0TRACY WILLIAMS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114616
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114616
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A MONTESSORI CENTERED CHILDCARE SERVICE THROUGH OUR BEFORE AND AFTER SCHOOL PROGRAMS AND CHECK & SUMMER ENRICHMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0823005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0977521
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt06000
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093076
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02113199
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177150
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01303

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