Civic Intelligence

Walbridge Academy Inc

990 • Fiscal year 2019 • EIN 39-1543440

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization Profilewww.walbridgeschool.org
7035 Old Sauk RdMadison, WI 53717

(608) 833-1338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$171,576

Up $30,528 (+22%) from 2018

Net Assets

Up

$99,658

Up $34,536 (+53%) from 2018

Liabilities

Down

$71,918

Down $4,008 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$447,153

Up $38,768 (+9.5%) from 2018

Expenses

Down

$412,617

Down $9,055 (-2.1%) from 2018

Net Income

Up

$34,536

Up $47,823 (+360%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $141,877Liabilities 2011: $98,128Net Assets 2011: $43,7492011Assets 2012: $1,480,275Liabilities 2012: $1,535,894Net Assets 2012: -$55,6192012Assets 2013: $1,494,581Liabilities 2013: $1,537,662Net Assets 2013: -$43,0812013Assets 2014: $1,527,100Liabilities 2014: $1,545,568Net Assets 2014: -$18,4682014Assets 2015: $1,518,024Liabilities 2015: $1,503,751Net Assets 2015: $14,2732015Assets 2016: $180,725Liabilities 2016: $80,704Net Assets 2016: $100,0212016Assets 2017: $142,191Liabilities 2017: $63,782Net Assets 2017: $78,4092017Assets 2018: $141,048Liabilities 2018: $75,926Net Assets 2018: $65,1222018Assets 2019: $171,576Liabilities 2019: $71,918Net Assets 2019: $99,6582019Assets 2020: $95,190Liabilities 2020: $62,499Net Assets 2020: $32,6912020

Highlighted filing

2019

Assets$171,576
Liabilities$71,918
Net Assets$99,658
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $337,0682011Expenses 2012: $458,8342012Revenue 2013: $451,384Expenses 2013: $438,846Net Income 2013: $12,5382013Revenue 2014: $537,737Expenses 2014: $513,124Net Income 2014: $24,6132014Revenue 2015: $573,221Expenses 2015: $540,480Net Income 2015: $32,7412015Revenue 2016: $667,244Expenses 2016: $581,496Net Income 2016: $85,7482016Revenue 2017: $505,432Expenses 2017: $527,044Net Income 2017: -$21,6122017Revenue 2018: $408,385Expenses 2018: $421,672Net Income 2018: -$13,2872018Revenue 2019: $447,153Expenses 2019: $412,617Net Income 2019: $34,5362019Revenue 2020: $354,979Expenses 2020: $421,946Net Income 2020: -$66,9672020

Highlighted filing

2019

Revenue$447,153
Expenses$412,617
Net Income$34,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$448,547
Mission and Program Overview

Mission

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.

Walbridge School provides an individualized education program that teaches students with learning disabilities or who just learn differently. Walbridge teaches to a student's strengths and not their weaknesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,979$97,419▲ $63,440
Cash and Non-Interest-Bearing Accounts$57,143$44,142▼ $13,001
Pledges and Grants Receivable$15,000$0▼ $15,000
Inventories for Sale or Use$7,290$10,995▲ $3,705
Land, Buildings, and Equipment, Net$14,038$9,432▼ $4,606
Accounts Receivable$11,095$7,190▼ $3,905
Prepaid Expenses and Deferred Charges$2,503$2,398▼ $105
Other Notes and Loans Receivable, Net-$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-
Total Assets$141,048$171,576▲ $30,528
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,201$36,382▼ $819
Deferred Revenue$38,725$35,536▼ $3,189
Total Liabilities$75,926$71,918▼ $4,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,000$57,000▲ $19,000
Unrestricted Net Assets$27,122$42,658▲ $15,536
Total Net Assets Fund Balance$65,122$99,658▲ $34,536
Total Liabilities and Net Assets / Fund Balance$141,048$171,576▲ $30,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,430$63,072$70,502
Leasehold Improvements$2,002$1,122$3,124
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen LouriganExecutive DirectorFT$61,900$61,900

Board Members and Trustees

NameTitle
Steven HuizengaChairman
Thomas VercauterenVice President
Don TraskDirector
Sara SirianniDirector
Melissa GowerSecretary
Matthew NicgorskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,262
Program Service Revenue
$338,254
Investment Income
$371
Other Revenue
$7,266
All Other Contributions
$101,262
Change in Net Assets
$34,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,497
Other Expenses$142,120
Total Fundraising Expense$6,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,096$23,589$2,621$185,306
Occupancy$74,586$8,287-$82,873
Current Officers, Directors, Trustees, and Key Employees$30,950$27,855$3,095$61,900
Payroll Taxes$16,701$3,935$437$21,073
Office Expenses$6,043$6,578-$12,621
Advertising$7,684--$7,684
Insurance$6,424$714-$7,138
Depreciation Depletion$4,404$202-$4,606
Other Expenses$4,146$1,600$700$4,146
Other Employee Benefits$1,758$414$46$2,218
Fees for Services Accounting-$850-$850
Total Functional Expenses$331,694$74,024$6,899$412,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,660
Fundraising Direct Expenses$1,394
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer and the Board of Directors prior to filing with the IRS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are disclosed upon nomination to the board and updated on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board deliberates salary request based on performance, comparable salary information and the financial position of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request from the school office.”

Filing and Contact Details

Filer

Filer Name
Walbridge School Inc
EIN
39-1543440
Phone
6088331338
Address
7035 Old Sauk Rd, Madison, WI 53717

Signing Officer

Name
Steven Huizenga
Title
Chairman
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Huizenga
Formed
1986
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Firm
Robert H Schuettpelz
Address
508 Springdale Street, Mount Horeb, WI 53572
Preparer
Robert Schuettpelz
Phone
6084384892
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036382
IRS990/AccountsReceivableGrp/BOYAmt011095
IRS990/AccountsReceivableGrp/EOYAmt07190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Walbridge School provides an individualized education program that teaches students with learning disabilities or who just learn differently. Walbridge teaches to a student's strengths and not their weaknesses.
IRS990/AdvertisingGrp/ProgramServicesAmt07684
IRS990/AdvertisingGrp/TotalAmt07684
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0101262
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steven Huizenga
IRS990/BooksInCareOfDetail/PhoneNum06088331338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07035 Old Sauk Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053717
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057143
IRS990/CashNonInterestBearingGrp/EOYAmt044142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03095
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027855
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0371
IRS990/CYOtherExpensesAmt0142120
IRS990/CYOtherRevenueAmt07266
IRS990/CYProgramServiceRevenueAmt0338254
IRS990/CYRevenuesLessExpensesAmt034536
IRS990/CYSalariesCompEmpBnftPaidAmt0270497
IRS990/CYTotalExpensesAmt0412617
IRS990/CYTotalFundraisingExpenseAmt06899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447153
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038725
IRS990/DeferredRevenueGrp/EOYAmt035536
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04404
IRS990/DepreciationDepletionGrp/TotalAmt04606
IRS990/Desc0Walbridge offers an alternoative to mainstream schooling through the use of goal-oriented education. Programs are delivered in a supportive environment designed to promote self-esteem.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0331694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Vercauteren
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Nicgorski
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Huizenga
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Trask
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Gower
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Sirianni
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Lourigan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01394
IRS990/FundraisingGrossIncomeAmt08660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0714
IRS990/InsuranceGrp/ProgramServicesAmt06424
IRS990/InsuranceGrp/TotalAmt07138
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010995
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09432
IRS990/LandBldgEquipCostOrOtherBssAmt073626
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065122
IRS990/NetAssetsOrFundBalancesEOYAmt099658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08287
IRS990/OccupancyGrp/ProgramServicesAmt074586
IRS990/OccupancyGrp/TotalAmt082873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06578
IRS990/OfficeExpensesGrp/ProgramServicesAmt06043
IRS990/OfficeExpensesGrp/TotalAmt012621
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02218
IRS990/OtherExpensesGrp/Desc0Curriculum/Instruction
IRS990/OtherExpensesGrp/Desc1All other expenses
IRS990/OtherExpensesGrp/Desc2Lunch/Food Purchases
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ProgramServicesAmt014302
IRS990/OtherExpensesGrp/ProgramServicesAmt15600
IRS990/OtherExpensesGrp/ProgramServicesAmt24146
IRS990/OtherExpensesGrp/TotalAmt014302
IRS990/OtherExpensesGrp/TotalAmt17900
IRS990/OtherExpensesGrp/TotalAmt24146
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03935
IRS990/PayrollTaxesGrp/ProgramServicesAmt016701
IRS990/PayrollTaxesGrp/TotalAmt021073
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02398
IRS990/PrincipalOfficerNm0Steven Huizenga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Special Srvcs & Prg Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141075
IRS990/PYOtherRevenueAmt04970
IRS990/PYProgramServiceRevenueAmt0342459
IRS990/PYRevenuesLessExpensesAmt0-13287
IRS990/PYSalariesCompEmpBnftPaidAmt0280597
IRS990/PYTotalExpensesAmt0421672
IRS990/PYTotalRevenueAmt0408385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338254
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097419
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/EquipmentGrp/BookValueAmt07430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09432
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer and the Board of Directors prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are disclosed upon nomination to the board and updated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board deliberates salary request based on performance, comparable salary information and the financial position of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request from the school office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141048
IRS990/TotalAssetsEOYAmt0171576
IRS990/TotalAssetsGrp/BOYAmt0141048
IRS990/TotalAssetsGrp/EOYAmt0171576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101262
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075926
IRS990/TotalLiabilitiesEOYAmt071918
IRS990/TotalLiabilitiesGrp/BOYAmt075926
IRS990/TotalLiabilitiesGrp/EOYAmt071918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099658
IRS990/TotalProgramServiceExpensesAmt0331694
IRS990/TotalProgramServiceRevenueAmt0338254
IRS990/TotalReportableCompFromOrgAmt061900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447153
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171576
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,576
Liabilities
$71,918
Net assets
$99,658
Revenue
$447,153
Expenses
$412,617
Net income
$34,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$0.35$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.45$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$0.41$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.51$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.67$0.58$0.09
2015Summary only. Only limited summary data is available for this year.$1.52$1.50$0.01$0.57$0.54$0.03
2014Summary only. Only limited summary data is available for this year.$1.53$1.55$0.02$0.54$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$1.49$1.54$0.04$0.45$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.54$0.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.34