Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1543440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,480,275
Up $1,338,398 (+943%) from 2011
Net Assets
Down-$55,619
Down $99,368 (-227%) from 2011
Liabilities
Up$1,535,894
Up $1,437,766 (+1465%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$458,834
Up $121,766 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide an individualized eductional program in a small school environment where students can more fully realize their academic, emotional and social learning potential. Specialize in working with children in grades 1-8 and high school with learning challenges who are not successful in other schools.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 98128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 163098 |
| IRS990/AccountsReceivable/BOY | 0 | 5808 |
| IRS990/AccountsReceivable/EOY | 0 | 12244 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP A SUSTAINABLE EDUCATIONAL PROGRAM THAT USES A COMPREHENSIVE ACADEMIC APPROACH TO EFFECTIVELY MEET THE NEEDS OF CHILDREN WITH LEARNING DIFFERENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7035 OLD SAUK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537170101 |
| IRS990/AllOtherContributions | 0 | 29987 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 567 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4819 |
| IRS990/AllOtherExpenses/Total | 0 | 5386 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 122123 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94014 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2425 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21825 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29987 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32744 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 41708 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7958 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3700 |
| IRS990/DepreciationDepletion/Total | 0 | 11658 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WALBRIDGE OFFERS AN ALTERNATIVE TO MAINSTREAM SCHOOLING THROUGH THE USE OF GOAL-ORIENTED EDUCATION. PROGRAMS ARE DELIVERED IN A SUPPORTIVE ENVIRONMENT DESIGNED TO PROMOTE SELF-ESTEEM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 339992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2779 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2779 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7448 |
| IRS990/FeesForServicesLegal/Total | 0 | 7448 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE GULLICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISETTE KHALIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNA HALEY-LOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE PASCHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA SORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN BRODERICK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE GERGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT SCHUETTPELZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY STADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY DONAHUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 45645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF EDUCATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 359466 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 636 |
| IRS990/Insurance/ProgramServices | 0 | 5724 |
| IRS990/Insurance/Total | 0 | 6360 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28595 |
| IRS990/Interest/ProgramServices | 0 | 18053 |
| IRS990/Interest/Total | 0 | 46648 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 61 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1428746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13946 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1374017 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP A SUSTAINABLE EDUCATIONAL PROGRAM THAT USES A COMPREHENSIVE ACADEMIC APPROACH TO EFFECTIVELY MEET THE NEEDS OF CHILDREN WITH LEARNING DIFFERENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1331088 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY STADLER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -55619 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -5086 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9354 |
| IRS990/Occupancy/ProgramServices | 0 | 84188 |
| IRS990/Occupancy/Total | 0 | 93542 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2159 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2374 |
| IRS990/OfficeExpenses/Total | 0 | 4533 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 170 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5723 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5912 |
| IRS990/OtherExpensePriorYear | 0 | 95026 |
| IRS990/OtherExpensesCurrentYear | 0 | 208852 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM INSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT & MARKETING |
| IRS990/OtherExpenses/Description | 2 | LUNCH PURCHASES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 4307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5825 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15699 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4310 |
| IRS990/OtherExpenses/Total | 0 | 15699 |
| IRS990/OtherExpenses/Total | 1 | 5825 |
| IRS990/OtherExpenses/Total | 2 | 4310 |
| IRS990/OtherExpenses/Total | 3 | 4307 |
| IRS990/OtherRevenueCurrentYear | 0 | 34697 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 257 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34440 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 257 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 34440 |
| IRS990/OtherRevenuePriorYear | 0 | 733 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2472 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22246 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 195570 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 294759 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL SRVCS & PRG FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 284733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 283805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 283805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10954 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -99368 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 295016 |
| IRS990/RevenuesLessExpensesCY | 0 | -99368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18797 |
| IRS990/SalariesEtcCurrentYear | 0 | 249982 |
| IRS990/SalariesEtcPriorYear | 0 | 242042 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 444271 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5729 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 450000 |
| IRS990ScheduleD/Land/BookValue | 0 | 770000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 770000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 159746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 208746 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1374017 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMINATORY POLICY CLEARLY DEFINED ON SCHOOL BROCHURES AND WEBSITE. POLICY IS ALSO PRINTED IN NEWSPAPER AT THE START OF THE SCHOOL YEAR. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY ACTING TREASURER, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE DISCLOSED UPON NOMINATION TO THE BOARD. ANNUAL REMINDERS ARE DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DELIBERATES SALARY REQUEST BASED ON PERFORMANCE, COMPARABLE SALARY INFORMATION, AND FINANCIAL BALANCE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7035 OLD SAUK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 537170101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT SCHUETTPELZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6088331338 |
| IRS990/TotalAssets/BOY | 0 | 141877 |
| IRS990/TotalAssetsBOY | 0 | 141877 |
| IRS990/TotalAssets/EOY | 0 | 1480275 |
| IRS990/TotalAssetsEOY | 0 | 1480275 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 29987 |
| IRS990/TotalExpensesCurrentYear | 0 | 458834 |
| IRS990/TotalExpensesPriorYear | 0 | 337068 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9223 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109619 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 339992 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 458834 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9223 |
| IRS990/TotalGrossUBI | 0 | 34440 |
| IRS990/TotalLiabilities/BOY | 0 | 98128 |
| IRS990/TotalLiabilitiesBOY | 0 | 98128 |
| IRS990/TotalLiabilities/EOY | 0 | 1535894 |
| IRS990/TotalLiabilitiesEOY | 0 | 1535894 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 141877 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1480275 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 43749 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -55619 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 34697 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 339992 |
| IRS990/TotalProgramServiceRevenue | 0 | 294759 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 45645 |
| IRS990/TotalRevenueCurrentYear | 0 | 359466 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23 |
| IRS990/TotalRevenuePriorYear | 0 | 318271 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 295016 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 359466 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 34440 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 57 |
| IRS990/Travel/ProgramServices | 0 | 300 |
| IRS990/Travel/Total | 0 | 357 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 43749 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -55619 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WALBRIDGESCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391543440 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.