Civic Intelligence

Nicolet High School Foundation Inc

EIN 39-1528691 • 501(c)3 • Glendale, WI

Profile

To provide scholarships to nicolet high school students and other funding for nicolet high school

6701 N Jean Nicolet RoadGlendale, WI 53217

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,207,325

Up $157,353 (+15%) from 2023

Liabilities

Down

$5,811

Down $7,599 (-57%) from 2023

Net Assets

Up

$1,201,514

Up $164,952 (+16%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$653,275

Up $222,287 (+52%) from 2023

Expenses

Down

$488,874

Down $104,649 (-18%) from 2023

Net Income

Up

$164,401

Up $326,936 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $713,302Liabilities 2011: $967Net Assets 2011: $712,3352011Assets 2012: $734,941Liabilities 2012: $2,907Net Assets 2012: $732,0342012Assets 2013: $774,283Liabilities 2013: $5,521Net Assets 2013: $768,7622013Assets 2014: $775,230Liabilities 2014: $140Net Assets 2014: $775,0902014Assets 2015: $760,042Liabilities 2015: $20,322Net Assets 2015: $739,7202015Assets 2016: $836,672Liabilities 2016: $15,027Net Assets 2016: $821,6452016Assets 2017: $855,390Liabilities 2017: $2,912Net Assets 2017: $852,4782017Assets 2018: $857,491Liabilities 2018: $11,783Net Assets 2018: $845,7082018Assets 2019: $944,859Liabilities 2019: $14,594Net Assets 2019: $930,2652019Assets 2020: $1,109,511Liabilities 2020: $10Net Assets 2020: $1,109,5012020Assets 2021: $1,187,236Liabilities 2021: $10,318Net Assets 2021: $1,176,9182021Assets 2022: $1,195,875Liabilities 2022: $8,696Net Assets 2022: $1,187,1792022Assets 2023: $1,049,972Liabilities 2023: $13,410Net Assets 2023: $1,036,5622023Assets 2024: $1,207,325Liabilities 2024: $5,811Net Assets 2024: $1,201,5142024

Highlighted filing

2024

Assets$1,207,325
Liabilities$5,811
Net Assets$1,201,514
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $131,824Expenses 2011: $82,545Net Income 2011: $49,2792011Revenue 2012: $122,833Expenses 2012: $124,452Net Income 2012: -$1,6192012Revenue 2013: $126,739Expenses 2013: $110,298Net Income 2013: $16,4412013Revenue 2014: $182,102Expenses 2014: $153,523Net Income 2014: $28,5792014Revenue 2015: $125,696Expenses 2015: $129,362Net Income 2015: -$3,6662015Revenue 2016: $216,066Expenses 2016: $148,086Net Income 2016: $67,9802016Revenue 2017: $160,408Expenses 2017: $149,623Net Income 2017: $10,7852017Revenue 2018: $184,632Expenses 2018: $160,988Net Income 2018: $23,6442018Revenue 2019: $278,283Expenses 2019: $203,637Net Income 2019: $74,6462019Revenue 2020: $224,861Expenses 2020: $90,458Net Income 2020: $134,4032020Revenue 2021: $165,093Expenses 2021: $106,782Net Income 2021: $58,3112021Revenue 2022: $475,388Expenses 2022: $294,795Net Income 2022: $180,5932022Revenue 2023: $430,988Expenses 2023: $593,523Net Income 2023: -$162,5352023Revenue 2024: $653,275Expenses 2024: $488,874Net Income 2024: $164,4012024

Highlighted filing

2024

Revenue$653,275
Expenses$488,874
Net Income$164,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,325
Liabilities
$5,811
Net assets
$1,201,514
Revenue
$653,275
Expenses
$488,874
Net income
$164,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.65$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.43$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.48$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.28$0.20$0.07
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.18$0.16$0.02
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.16$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.77$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.13$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$804,474
Mission and Program Overview

Mission

To provide scholarships to nicolet high school students and other funding for nicolet high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$832,883$826,307▼ $6,576
Cash and Non-Interest-Bearing Accounts$204,715$343,835▲ $139,120
Accounts Receivable$12,374$37,183▲ $24,809
Total Assets$1,049,972$1,207,325▲ $157,353
Liabilities
Accounts Payable and Accrued Expenses$13,410$5,811▼ $7,599
Total Liabilities$13,410$5,811▼ $7,599
Net Assets / Fund Balance
Net Assets With Donor Restrictions$867,713$1,025,086▲ $157,373
Net Assets Without Donor Restrictions$168,849$176,428▲ $7,579
Total Net Assets Fund Balance$1,036,562$1,201,514▲ $164,952
Total Liabilities and Net Assets / Fund Balance$1,049,972$1,207,325▲ $157,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$361,747--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janice BushePresident
Theresa SeemVice President
Andrew FranklinDirector
Greg KabaraDirector
Jeff FishbachDirector
Kristi KleinDirector
Marilyn FranklinDirector
Marlyn ScheuerDirector
Sharon ShapiroDirector
Steven ArenzonDirector
Jeffrey PrueferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,113
Program Service Revenue
$0
Investment Income
$56,724
Other Revenue
$21,438
All Other Contributions
$575,113
Change in Net Assets
$164,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,347
Total Revenue per Audited Statements
$656,622
Total Revenue per Form 990
$653,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,016
Other Expenses$86,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,366--$328,366
Other Expenses$4,127$82,731-$86,858
Grants to Domestic Individuals$73,650--$73,650
Total Functional Expenses$406,143$82,731$0$488,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,670
Expenses per Audited Statements$488,874
Total Expenses per Form 990$488,874
Expenses Not Reported on Form 990$2,796
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,234
Fundraising Direct Expenses$2,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Foundatin Event$14,319$14,319$952$13,367
Annual Appeal$9,915$9,915$1,130$8,785
Total Events$24,234$24,234$2,796$21,438
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
No
Audit committee
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
No
Other officer compensation reviewed
No
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 district business administrator advises the board of directors on and manages all accounting, grant distributions, investment management, tax filings, and financial short-term and long-term planning. Foundation directors are advised asnd aware that all financial documents and tax filings are available upon request, and historical filings can be accessed at the irs website for public charities tax filings:https://apps.irs.gov/app/eos/allsearch”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nicolet High School Foundation Inc
EIN
39-1528691
Phone
4143517548
Address
6701 N JEAN NICOLET ROAD, GLENDALE, WI 53217

Signing Officer

Name
Jeff Pruefer
Title
Secretary/treasurer
Phone
4143517548
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pruefer
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schumacher Sama Llp
Address
10400 W INNOVATION DR SUITE 301, WAUWATOSA, WI 53226
Preparer
Michael Sama CPA
Phone
4143272320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C,

“The process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on line 9b investment expenses netted against investment income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on line 9b”

Schedule D, Part XI, Line 2D and Part XII, Line 2D

“Fundraising expenses offset against fundraising revenue $2,796 management advisory fees -$8,203”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05811
IRS990/AccountsReceivableGrp/BOYAmt012374
IRS990/AccountsReceivableGrp/EOYAmt037183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS TO NICOLET HIGH SCHOOL STUDENTS AND OTHER FUNDING FOR NICOLET HIGH SCHOOL
IRS990/AllOtherContributionsAmt0575113
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY PRUEFER
IRS990/BooksInCareOfDetail/PhoneNum04143517548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06701 N JEAN NICOLET ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204715
IRS990/CashNonInterestBearingGrp/EOYAmt0343835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575113
IRS990/CYGrantsAndSimilarPaidAmt0402016
IRS990/CYInvestmentIncomeAmt056724
IRS990/CYOtherExpensesAmt086858
IRS990/CYOtherRevenueAmt021438
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0164401
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0488874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT FOR NICOLET HIGH SCHOOL PERFORMING ARTS PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0867713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01025086
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE BUSHE
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA SEEM
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY PRUEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF FISHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG KABARA
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLYN SCHEUER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN ARENZON
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/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02796
IRS990/FundraisingGrossIncomeAmt024234
IRS990/GainOrLossGrp/SecuritiesAmt0738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt011848
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0328366
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0328366
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149141
IRS990/GrossReceiptsAmt0804474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt0-8203
IRS990/InvestmentIncomeGrp/ExclusionAmt055986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0832883
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0826307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO NICOLET HIGH SCHOOL STUDENTS AND OTHER FUNDING FOR NICOLET HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01036562
IRS990/NetAssetsOrFundBalancesEOYAmt01201514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082731
IRS990/OtherExpensesGrp/ProgramServicesAmt04127
IRS990/OtherExpensesGrp/TotalAmt086858
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF PRUEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS WHICH ARE INDIVIDUALLY AWARDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077777
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073650
IRS990/ProgSrvcAccomActy3Grp/Desc0NICOLET FEAR ROBOTICS - PROVIDES FUNDING FOR NICOLET HIGH SCHOOL ROBOTICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107863
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDING FOR NICOLET HIGH SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208655
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0208655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0522368
IRS990/PYInvestmentIncomeAmt073513
IRS990/PYOtherExpensesAmt071155
IRS990/PYOtherRevenueAmt018756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-162535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0593523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164401
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NICOLOET HIGH SCHOOL FOUNDATION INC SUPPORTS THE MAIN ORGANIZATION, NICOLET UNION HIGH SCHOOL DISTRICT. THE BUSINESS OFFICIAL FOR NUHSD IS ALSO THE TREASURER FOR THE FOUNDATION. A FUNCTION OF THE TREASURER IS TO MANAGE THE ASSETS OF THE FOUNDATION AND REPORT TO THE FOUNDATION BOARD. MONTHLY, THE TREASURER PROVIDES A FINANCIAL UPDATE TO HE BOARD, WHICH MAY INCLUDE INFORMATION SURROUNDING THE INVESTMENT OF THE FOUNDATION. BOTH THE BUSINESS OFFICIAL AND SUPERINTENDENT FOR NUHSD PROVIDE INFORMATION FOR BOARD MEMBERS TO CONSIDER WHEN MAKING FINANCIAL DECISIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION CONTINUES TO PROVIDE SIGNIFICANT SUPPORT TO THE DISTRICT. THE FOUNDATION PROVIDES GRANT FUNDING TO STAFF BASED ON AN APPLICATION PROCESS. THE FOUNDATION CONTINUES TO HOUSE AND PROVIDE ITS OWN SCHOLARSHIPS TO GRADUATING SENIORS. THE FOUNDATION AIMS TO ENRICH THE EDUCATIONAL EXPERIENCE FOR ALL NUHSD STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396021298
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0340074
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NICOLET HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0340074
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt02796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08754
IRS990ScheduleD/OtherExpensesIncludedAmt02796
IRS990ScheduleD/OtherRevenueAmt0-5407
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0464560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1361747
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES - UNRESTRICTED AND TEMPORARILY RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SECURITIES - PERMANENTLY RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON LINE 9B INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET AGAINST FUNDRAISING REVENUE $2,796 MANAGEMENT ADVISORY FEES -$8,203
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0826307
IRS990ScheduleD/TotalExpensesPerForm990Amt0488874
IRS990ScheduleD/TotalRevenuePerForm990Amt0653275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FOUNDATIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DEPARTMENT HEAD PICKS THE SCHOLARSHIP RECIPIENT. FILL OUT A SCHOLARSHIP VOUCHER, APPROVED BY DEPARTMENT HEAD AND EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT BUSINESS ADMINISTRATOR ADVISES THE BOARD OF DIRECTORS ON AND MANAGES ALL ACCOUNTING, GRANT DISTRIBUTIONS, INVESTMENT MANAGEMENT, TAX FILINGS, AND FINANCIAL SHORT-TERM AND LONG-TERM PLANNING. FOUNDATION DIRECTORS ARE ADVISED ASND AWARE THAT ALL FINANCIAL DOCUMENTS AND TAX FILINGS ARE AVAILABLE UPON REQUEST, AND HISTORICAL FILINGS CAN BE ACCESSED AT THE IRS WEBSITE FOR PUBLIC CHARITIES TAX FILINGS:HTTPS://APPS.IRS.GOV/APP/EOS/ALLSEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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 XI, LINE 2C,
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01049972
IRS990/TotalAssetsEOYAmt01207325
IRS990/TotalAssetsGrp/BOYAmt01049972
IRS990/TotalAssetsGrp/EOYAmt01207325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013410
IRS990/TotalLiabilitiesEOYAmt05811
IRS990/TotalLiabilitiesGrp/BOYAmt013410
IRS990/TotalLiabilitiesGrp/EOYAmt05811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0208655
IRS990/TotalOtherProgSrvcGrantAmt0208655
IRS990/TotalProgramServiceExpensesAmt0406143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.