Civic Intelligence

Madison Area Preschools Inc

EIN 39-1501336 • 501(c)3 • Madison, WI

Profile

At orchard ridge nursery school, our mission is to serve the whole child and provide a developmentally appropriate, child-centered, play-based learning experience for preschool children and their families.

1025 McKenna BlvdMadison, WI 53719

www.orns.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

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

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,070,939

Up $4,117 (+0.4%) from 2024

Liabilities

Up

$71,604

Up $13,696 (+24%) from 2024

Net Assets

Down

$999,335

Down $9,579 (-0.9%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$680,817

Down $11,390 (-1.6%) from 2024

Expenses

Down

$690,396

Down $29,445 (-4.1%) from 2024

Net Income

Up

-$9,579

Up $18,055 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $604,817Liabilities 2010: $0Net Assets 2010: $604,8172010Assets 2011: $616,884Liabilities 2011: $0Net Assets 2011: $616,8842011Assets 2012: $609,747Liabilities 2012: $0Net Assets 2012: $609,7472012Assets 2013: $621,865Liabilities 2013: $0Net Assets 2013: $621,8652013Assets 2014: $643,445Liabilities 2014: $0Net Assets 2014: $643,4452014Assets 2015: $664,050Liabilities 2015: $0Net Assets 2015: $664,0502015Assets 2016: $695,206Liabilities 2016: $0Net Assets 2016: $695,2062016Assets 2017: $780,597Liabilities 2017: $68,083Net Assets 2017: $712,5142017Assets 2018: $811,449Liabilities 2018: $73,029Net Assets 2018: $738,4202018Assets 2019: $819,512Liabilities 2019: $89,129Net Assets 2019: $730,3832019Assets 2020: $898,441Liabilities 2020: $168,419Net Assets 2020: $730,0222020Assets 2021: $1,042,752Liabilities 2021: $155,794Net Assets 2021: $886,9582021Assets 2022: $1,045,053Liabilities 2022: $50,547Net Assets 2022: $994,5062022Assets 2023: $1,103,356Liabilities 2023: $66,808Net Assets 2023: $1,036,5482023Assets 2024: $1,066,822Liabilities 2024: $57,908Net Assets 2024: $1,008,9142024Assets 2025: $1,070,939Liabilities 2025: $71,604Net Assets 2025: $999,3352025

Highlighted filing

2025

Assets$1,070,939
Liabilities$71,604
Net Assets$999,335
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $484,5752010Revenue 2011: $536,982Expenses 2011: $524,915Net Income 2011: $12,0672011Expenses 2012: $600,7422012Revenue 2013: $635,064Expenses 2013: $622,946Net Income 2013: $12,1182013Revenue 2014: $693,935Expenses 2014: $672,355Net Income 2014: $21,5802014Revenue 2015: $692,394Expenses 2015: $671,789Net Income 2015: $20,6052015Revenue 2016: $632,795Expenses 2016: $601,639Net Income 2016: $31,1562016Revenue 2017: $743,500Expenses 2017: $640,468Net Income 2017: $103,0322017Revenue 2018: $722,939Expenses 2018: $697,033Net Income 2018: $25,9062018Revenue 2019: $672,188Expenses 2019: $680,285Net Income 2019: -$8,0972019Revenue 2020: $692,977Expenses 2020: $693,338Net Income 2020: -$3612020Revenue 2021: $818,107Expenses 2021: $661,171Net Income 2021: $156,9362021Revenue 2022: $797,334Expenses 2022: $689,786Net Income 2022: $107,5482022Revenue 2023: $782,818Expenses 2023: $740,776Net Income 2023: $42,0422023Revenue 2024: $692,207Expenses 2024: $719,841Net Income 2024: -$27,6342024Revenue 2025: $680,817Expenses 2025: $690,396Net Income 2025: -$9,5792025

Highlighted filing

2025

Revenue$680,817
Expenses$690,396
Net Income-$9,579
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
$1,070,939
Liabilities
$71,604
Net assets
$999,335
Revenue
$680,817
Expenses
$690,396
Net income
-$9,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.68$0.69$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.69$0.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.04$0.78$0.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$0.99$0.80$0.69$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.89$0.82$0.66$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.17$0.73$0.69$0.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.67$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.72$0.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$0.74$0.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.63$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.69$0.67$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.69$0.67$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.64$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.60
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.54$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$692,873
Mission and Program Overview

Mission

At orchard ridge nursery school, our mission is to serve the whole child and provide a developmentally appropriate, child-centered, play-based learning experience for preschool children and their families.

Orchard Ridge Nursery School is a private, non-profit preschool that serves families with children between three and five years of age. Since its inception in 1967, Orchard Ridge Nursery School has been a pioneer in providing high-quality education for preschoolers in the Madison area. At Orchard Ridge Nursery School, our mission is to serve the whole child and provide a developmentally appropriate, child-centered, play-based learning experience for preschool children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$660,443$854,888▲ $194,445
Land, Buildings, and Equipment, Net$178,969$174,238▼ $4,731
Cash and Non-Interest-Bearing Accounts$220,662$34,811▼ $185,851
Prepaid Expenses and Deferred Charges$5,648$7,002▲ $1,354
Accounts Receivable$1,100$0▼ $1,100
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-
Inventories for Sale or Use-$0-
Total Assets$1,066,822$1,070,939▲ $4,117
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,994$69,659▲ $17,665
Other Liabilities$2,690$998▼ $1,692
Accounts Payable and Accrued Expenses$3,224$947▼ $2,277
Total Liabilities$57,908$71,604▲ $13,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,914$999,335▼ $9,579
Total Net Assets Fund Balance$1,008,914$999,335▼ $9,579
Total Liabilities and Net Assets / Fund Balance$1,066,822$1,070,939▲ $4,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,916$395,079$452,995
Land$116,322-$116,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BurkeExecutive DirectorFT$79,347$5,400$84,747

Board Members and Trustees

NameTitle
Elizabeth BlakenbecklerPresident
Jodie MrofkaVice President
Emily OlechFundraising
Dan SageMarketing
Alex BorgardtParent Rep.
Mairin RichlenParent Rep.
Linsay PurtellPolicy Manager
Emelia KassnerSecretary
Ben PluckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,281
Program Service Revenue
$560,055
Investment Income
$15,481
Other Revenue
$23,000
All Other Contributions
$6,131
Change in Net Assets
$-9,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,466
Other Expenses$93,930
Total Fundraising Expense$17,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,532$41,281-$412,813
Current Officers, Directors, Trustees, and Key Employees$43,284$25,970$17,313$86,567
Other Employee Benefits$51,070$5,675-$56,745
Payroll Taxes$36,307$4,034-$40,341
Occupancy$33,994$3,777-$37,771
Office Expenses$28,355$580-$28,935
Fees for Services Accounting-$17,178-$17,178
Depreciation Depletion-$4,732-$4,732
Information Technology-$2,606-$2,606
Advertising$1,567--$1,567
Conferences and Meetings-$1,141-$1,141
Total Functional Expenses$566,109$106,974$17,313$690,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,371
Fundraising Direct Expenses$12,056
Gaming Gross Income$685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,566$29,486$8,447$21,039
Total Events$34,566$29,486$8,447$21,039
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
Credit Card Payable$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The school has a single class of membership.”

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

“The prepared form 990 is reviewed by the Executive Director and the school's accountant before the return is filed with the IRS.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's performance is evaluated by the Executive Committee annually. In addition, the school's employees each complete an evaluation form. An annual percentage increase of an employee's base salary that is the same for all employees including the Executive Director is determined during the preparation of the school's annual budget. In addition, an annual increase of 1/2% is added to an employee's salary for each year worked based on years of service and a schedule. The same schedule is used for all employees including the Executive Director. The proposed budget is reviewed and approved by the school's governing body. Annual contracts require the signature of the President.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Area Preschools Inc
EIN
39-1501336
Phone
6082748407
Address
1025 McKenna Blvd, Madison, WI 53719

Signing Officer

Name
Elizabeth Burke
Title
Executive Director
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burke
Formed
1967
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
12

Preparer

Firm
Alliere CPA LLC
Address
1113 W Main Street, Sun Prairie, WI 53590
Preparer
Bonnie J Watson CPA
Phone
6088438361
Raw XML AppendixShowing 400 of 458 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/ActivityOrMissionDesc0Orchard Ridge Nursery School is a private, non-profit preschool that serves families with children between three and five years of age. Since its inception in 1967, Orchard Ridge Nursery School has been a pioneer in providing high-quality education for preschoolers in the Madison area. At Orchard Ridge Nursery School, our mission is to serve the whole child and provide a developmentally appropriate, child-centered, play-based learning experience for preschool children and their families.
IRS990/AdvertisingGrp/ProgramServicesAmt01567
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086567
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01141
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04732
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IRS990/Desc0Orchard Ridge Nursery School provided high-quality education to approximately 100 preschool children, extended care programs to approximately 60 children, and a summer camp program to approximately 30 children during the year.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Burke
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Blakenbeckler
IRS990/Form990PartVIISectionAGrp/PersonNm2Jodie Mrofka
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Plucker
IRS990/Form990PartVIISectionAGrp/PersonNm4Emelia Kassner
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Sage
IRS990/Form990PartVIISectionAGrp/PersonNm6Emily Olech
IRS990/Form990PartVIISectionAGrp/PersonNm7Linsay Purtell
IRS990/Form990PartVIISectionAGrp/PersonNm8Alex Borgardt
IRS990/Form990PartVIISectionAGrp/PersonNm9Mairin Richlen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt7Policy Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parent Rep.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05080
IRS990/FundraisingDirectExpensesAmt012056
IRS990/FundraisingGrossIncomeAmt034371
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0685
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt071070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0692873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02606
IRS990/InformationTechnologyGrp/TotalAmt02606
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174238
IRS990/LandBldgEquipCostOrOtherBssAmt0569317
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At Orchard Ridge Nursery School, our mission is to serve the whole child and provide a developmentally appropriate, child-centered, play-based learning experience for preschool children and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01008914
IRS990/NetAssetsOrFundBalancesEOYAmt0999335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022315
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01008914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03777
IRS990/OccupancyGrp/ProgramServicesAmt033994
IRS990/OccupancyGrp/TotalAmt037771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt028355
IRS990/OfficeExpensesGrp/TotalAmt028935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056745
IRS990/OtherLiabilitiesGrp/BOYAmt02690
IRS990/OtherLiabilitiesGrp/EOYAmt0998
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04034
IRS990/PayrollTaxesGrp/ProgramServicesAmt036307
IRS990/PayrollTaxesGrp/TotalAmt040341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07002
IRS990/PrincipalOfficerNm0Elizabeth Burke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Extended Care Registratio
IRS990/ProgramServiceRevenueGrp/Desc1Preschool Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106202
IRS990/PYOtherRevenueAmt020239
IRS990/PYProgramServiceRevenueAmt0583048
IRS990/PYRevenuesLessExpensesAmt0-27634
IRS990/PYSalariesCompEmpBnftPaidAmt0613639
IRS990/PYTotalExpensesAmt0719841
IRS990/PYTotalRevenueAmt0692207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854888
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452995
IRS990ScheduleD/LandGrp/BookValueAmt0116322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174238
IRS990ScheduleD/TotalLiabilityAmt0998
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publishes a notice of its racially nondiscriminatory policy on its website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A GRANT FROM THE WI DEPT. OF CHILDREN AND FAMILIES TO SUPPORT OUR MISSION.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school has a single class of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The prepared form 990 is reviewed by the Executive Director and the school's accountant before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's performance is evaluated by the Executive Committee annually. In addition, the school's employees each complete an evaluation form. An annual percentage increase of an employee's base salary that is the same for all employees including the Executive Director is determined during the preparation of the school's annual budget. In addition, an annual increase of 1/2% is added to an employee's salary for each year worked based on years of service and a schedule. The same schedule is used for all employees including the Executive Director. The proposed budget is reviewed and approved by the school's governing body. Annual contracts require the signature of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt01066822
IRS990/TotalAssetsEOYAmt01070939
IRS990/TotalAssetsGrp/BOYAmt01066822
IRS990/TotalAssetsGrp/EOYAmt01070939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082281
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690396
IRS990/TotalGrossUBIAmt00

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