Civic Intelligence

New World Montessori School Ltd

EIN 39-1218905 • 501(c)3 • Mequon, WI

Profile

Education of children in the Montessori Method.

10333 N Enterprise DrMequon, WI 53092

new-world-montessori.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$70,860

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,400,989

Up $218,542 (+18%) from 2024

Liabilities

Down

$449,249

Down $10,966 (-2.4%) from 2024

Net Assets

Up

$951,740

Up $229,508 (+32%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$870,991

Up $241,346 (+38%) from 2024

Expenses

Up

$641,483

Up $46,068 (+7.7%) from 2024

Net Income

Up

$229,508

Up $195,278 (+570%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $262,175Liabilities 2012: $300Net Assets 2012: $261,8752012Assets 2013: $283,583Liabilities 2013: $300Net Assets 2013: $283,2832013Assets 2014: $257,055Liabilities 2014: $0Net Assets 2014: $257,0552014Assets 2015: $253,762Liabilities 2015: $0Net Assets 2015: $253,7622015Assets 2016: $400,439Liabilities 2016: $0Net Assets 2016: $400,4392016Assets 2017: $439,265Liabilities 2017: $0Net Assets 2017: $439,2652017Assets 2018: $440,847Liabilities 2018: $280Net Assets 2018: $440,5672018Assets 2019: $1,054,622Liabilities 2019: $511,305Net Assets 2019: $543,3172019Assets 2020: $1,069,536Liabilities 2020: $578,693Net Assets 2020: $490,8432020Assets 2021: $1,109,226Liabilities 2021: $575,963Net Assets 2021: $533,2632021Assets 2022: $1,120,840Liabilities 2022: $478,216Net Assets 2022: $642,6242022Assets 2023: $1,153,085Liabilities 2023: $465,083Net Assets 2023: $688,0022023Assets 2024: $1,182,447Liabilities 2024: $460,215Net Assets 2024: $722,2322024Assets 2025: $1,400,989Liabilities 2025: $449,249Net Assets 2025: $951,7402025

Highlighted filing

2025

Assets$1,400,989
Liabilities$449,249
Net Assets$951,740
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $484,565Expenses 2012: $528,828Net Income 2012: -$44,2632012Revenue 2013: $409,500Expenses 2013: $387,351Net Income 2013: $22,1492013Revenue 2014: $365,738Expenses 2014: $363,634Net Income 2014: $2,1042014Revenue 2015: $361,015Expenses 2015: $364,308Net Income 2015: -$3,2932015Revenue 2016: $514,825Expenses 2016: $368,848Net Income 2016: $145,9772016Revenue 2017: $554,007Expenses 2017: $471,873Net Income 2017: $82,1342017Revenue 2018: $497,221Expenses 2018: $491,742Net Income 2018: $5,4792018Revenue 2019: $609,907Expenses 2019: $493,345Net Income 2019: $116,5622019Revenue 2020: $496,163Expenses 2020: $549,817Net Income 2020: -$53,6542020Revenue 2021: $515,121Expenses 2021: $473,169Net Income 2021: $41,9522021Revenue 2022: $614,274Expenses 2022: $504,913Net Income 2022: $109,3612022Revenue 2023: $602,318Expenses 2023: $556,940Net Income 2023: $45,3782023Revenue 2024: $629,645Expenses 2024: $595,415Net Income 2024: $34,2302024Revenue 2025: $870,991Expenses 2025: $641,483Net Income 2025: $229,5082025

Highlighted filing

2025

Revenue$870,991
Expenses$641,483
Net Income$229,508
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,400,989
Liabilities
$449,249
Net assets
$951,740
Revenue
$870,991
Expenses
$641,483
Net income
$229,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.45$0.95$0.87$0.64$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.46$0.72$0.63$0.60$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.47$0.69$0.60$0.56$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.48$0.64$0.61$0.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$0.52$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.58$0.49$0.50$0.55$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.51$0.54$0.61$0.49$0.12
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.50$0.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.55$0.47$0.08
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.51$0.37$0.15
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.36$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.37$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.48$0.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$875,193
Mission and Program Overview

Mission

Education of children in the Montessori Method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,328$747,219▼ $24,109
Cash and Non-Interest-Bearing Accounts$276,702$514,835▲ $238,133
Savings and Temporary Cash Investments$116,677$89,722▼ $26,955
Accounts Receivable$7,740$39,212▲ $31,472
Inventories for Sale or Use$10,000$10,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,182,447$1,400,989▲ $218,542
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,427$449,776▼ $6,651
Accounts Payable and Accrued Expenses-$5,185-
Other Liabilities$3,788$-5,712▼ $9,500
Total Liabilities$460,215$449,249▼ $10,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,232$951,740▲ $229,508
Total Net Assets Fund Balance$722,232$951,740▲ $229,508
Total Liabilities and Net Assets / Fund Balance$1,182,447$1,400,989▲ $218,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,208$86,989$539,197
Leasehold Improvements$169,580$35,757$205,337
Land$95,153-$95,153
Other Land Buildings-$43,164$43,164
Equipment$30,278$8,318$38,596
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tony BangertPresident
Michael LitzVice President
Priscilla BoveeExecutive Director
Karen KrchmaSecretary
Will BottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,911
Program Service Revenue
$596,478
Investment Income
$62,012
Other Revenue
$23,590
All Other Contributions
$2,754
Change in Net Assets
$229,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,340
Other Expenses$131,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,023--$380,023
Current Officers, Directors, Trustees, and Key Employees$35,430$35,430-$70,860
Payroll Taxes$30,249$5,640-$35,889
Interest$33,361--$33,361
Depreciation Depletion$24,599--$24,599
Occupancy$24,271--$24,271
Other Employee Benefits$23,568--$23,568
Office Expenses-$12,784-$12,784
Insurance$9,637--$9,637
Fees for Services Accounting-$9,294-$9,294
Fees for Services Other$3,762--$3,762
Other Expenses$1,681--$1,681
Advertising$740--$740
Total Functional Expenses$578,335$63,148$0$641,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,003
Fundraising Direct Expenses$4,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Silent Auction$25,003$25,003$3,001$22,002
Total Events$25,003$25,003$4,202$20,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Contributions Payable$2,500
American Express Credit Card$1,363
Associated Bank Credit Card$425
Garnishments Payable$3
Prepaid Payroll Taxes (PayChex error)$-10,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Finance Committee reviews 990, and presents to the Board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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

“Annual Meeting”

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

“At Monthly Meetings”

Form 990, Part VI, Section B, Line 15

“At Budget Meeting”

Form 990, Part VI, Section C, Line 19

“At Annual Meeting”

Filing and Contact Details

Filer

Filer Name
New World Montessori Ltd
EIN
39-1218905
Phone
4143516000
Address
10333 N Enterprise Dr, Mequon, WI 53092

Signing Officer

Name
Priscilla Bovee
Title
Executive Director
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Bovee
Formed
1975
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
50

Preparer

Firm
Venture Consultants Inc
Address
4235 N Olsen Ave, Shorewood, WI 53211
Preparer
Adrienne M HouckCPA
Phone
4143328770
Raw XML AppendixShowing 400 of 451 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023568
IRS990/OtherExpensesGrp/Desc0Special Programs
IRS990/OtherExpensesGrp/Desc1Classroom Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt14714
IRS990/OtherExpensesGrp/ProgramServicesAmt21681
IRS990/OtherExpensesGrp/TotalAmt06300
IRS990/OtherExpensesGrp/TotalAmt14714
IRS990/OtherExpensesGrp/TotalAmt21681
IRS990/OtherLiabilitiesGrp/BOYAmt03788
IRS990/OtherLiabilitiesGrp/EOYAmt0-5712
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Amazon & Bank Credits
IRS990/OtherRevenueMiscGrp/Desc1Late Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1303
IRS990/OtherRevenueTotalAmt02789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05640
IRS990/PayrollTaxesGrp/ProgramServicesAmt030249
IRS990/PayrollTaxesGrp/TotalAmt035889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Priscilla Bovee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Field Trips
IRS990/ProgramServiceRevenueGrp/Desc1Spirit Wear & Tote Bags
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-60
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2596221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-60
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2596221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129018
IRS990/PYOtherRevenueAmt025352
IRS990/PYProgramServiceRevenueAmt0584018
IRS990/PYRevenuesLessExpensesAmt034230
IRS990/PYSalariesCompEmpBnftPaidAmt0466397
IRS990/PYTotalExpensesAmt0595415
IRS990/PYTotalRevenueAmt0629645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089722
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539197
IRS990ScheduleD/EquipmentGrp/BookValueAmt030278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038596
IRS990ScheduleD/LandGrp/BookValueAmt095153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-10003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Associated Bank Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Garnishments Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Payroll Taxes (PayChex error)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Retirement Contributions Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747219
IRS990ScheduleD/TotalLiabilityAmt0-5712
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala & Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0701
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Gala & Silent Auction for School Families.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee reviews 990, and presents to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At Monthly Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At Budget Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At Annual Meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182447
IRS990/TotalAssetsEOYAmt01400989
IRS990/TotalAssetsGrp/BOYAmt01182447
IRS990/TotalAssetsGrp/EOYAmt01400989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188911
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460215
IRS990/TotalLiabilitiesEOYAmt0449249
IRS990/TotalLiabilitiesGrp/BOYAmt0460215

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