Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 39-1590212 • 501(c)3 • Milwaukee, WI
Profile
Pave makes excellent educational opportunities possible for low-income families in milwaukee. Pave fulfils this mission by championing good governance and visionary leadership in schools, while equipping them with resources they need to fulfil their missions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$6,460,340
Down $59,803 (-0.9%) from 2023
Liabilities
Down$263,729
Down $203,909 (-44%) from 2023
Net Assets
Up$6,196,611
Up $144,106 (+2.4%) from 2023
Revenue
Down$1,867,548
Down $845,967 (-31%) from 2023
Expenses
Down$1,606,628
Down $1,892,504 (-54%) from 2023
Net Income
Up$260,920
Up $1,046,537 (+133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Pave makes excellent educational opportunities possible for low-income families in milwaukee, wisconsin. Pave accomplishes this mission by leading a community-wide effort to help school boards and school leaders realize their visions for excellence by developing and supporting good governance, building organizational capacity, and making significant investments in expansion projects for high quality schools.
City forward collective's (cfc) mission is to secure the future of milwaukee and its institutions, economy, and quality of life by ending educational inequity and ensuring every child has the opportunity to attend a high-quality school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,957,752 | $4,333,790 | ▲ $376,038 |
| Other Notes and Loans Receivable, Net | $757,806 | $732,537 | ▼ $25,269 |
| Pledges and Grants Receivable | $1,212,738 | $519,028 | ▼ $693,710 |
| Cash and Non-Interest-Bearing Accounts | $6,926 | $485,726 | ▲ $478,800 |
| Accounts Receivable | $173,830 | $189,967 | ▲ $16,137 |
| Savings and Temporary Cash Investments | $309,695 | $108,772 | ▼ $200,923 |
| Prepaid Expenses and Deferred Charges | - | $18,737 | - |
| Land, Buildings, and Equipment, Net | $4,896 | $3,497 | ▼ $1,399 |
| Total Assets | $6,520,143 | $6,460,340 | ▼ $59,803 |
| Other Assets Total | $96,500 | $68,286 | ▼ $28,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $370,849 | $196,987 | ▼ $173,862 |
| Other Liabilities | $96,789 | $66,742 | ▼ $30,047 |
| Total Liabilities | $467,638 | $263,729 | ▼ $203,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,913,167 | $5,677,583 | ▲ $764,416 |
| Net Assets With Donor Restrictions | $1,139,338 | $519,028 | ▼ $620,310 |
| Total Net Assets Fund Balance | $6,052,505 | $6,196,611 | ▲ $144,106 |
| Total Liabilities and Net Assets / Fund Balance | $6,520,143 | $6,460,340 | ▼ $59,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,497 | $3,498 | $6,995 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brittney Kinser | Executive Director - Part Year | FT | $212,145 | $9,850 | $221,995 |
| Colleston Morgan Jr | Executive Director - Part Year | FT | $195,000 | $5,850 | $200,850 |
| Name | Title |
|---|---|
| Austin Ramirez | Chair |
| Donald Layden | Director |
| Hans Dawson | Director |
| Lafayette Crump | Director |
| Leslie Dixon | Director |
| Linda Mellowes | Director |
| Mary Kellner | Director |
| Michael Aldana | Director |
| Nancy Hernandez | Director |
| Robert Arzbaecher | Director |
| Steve Radke | Director |
| Tanya Hines | Director |
| Timothy Sheehy | Director |
| Tomas Clasen | Director |
| Joe Gessner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mccurry Consulting | Consulting | 745 WESTMINSTER ROAD, Brooklyn, NY 11230 | $266,388 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $151,867 | Fair Market Value |
| Total Noncash Contributions | 1 | $151,867 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $880,493 |
| Salaries, Compensation, and Employee Benefits | $621,135 |
| Total Fundraising Expense | $106,348 |
| Grants and Similar Amounts Paid | $105,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $529,586 | $129,926 | $6,677 | $666,189 |
| Current Officers, Directors, Trustees, and Key Employees | $271,829 | $14,747 | $35,758 | $322,334 |
| Other Salaries and Wages | $127,311 | $59,526 | $38,322 | $225,159 |
| Grants to Domestic Orgs | $105,000 | - | - | $105,000 |
| Occupancy | $36,709 | $13,746 | $6,372 | $56,827 |
| Fees for Services Accounting | $31,797 | $14,124 | $679 | $46,600 |
| Payroll Taxes | $25,293 | $4,784 | $4,725 | $34,802 |
| Other Employee Benefits | $22,461 | $4,764 | $4,240 | $31,465 |
| Information Technology | $15,700 | $7,440 | $2,606 | $25,746 |
| Office Expenses | $9,961 | $9,407 | $3,557 | $22,925 |
| Travel | $17,103 | $2,301 | $137 | $19,541 |
| Fees for Service Investment Mgmnt Fees | - | $17,027 | - | $17,027 |
| Pension Plan Contributions | $4,526 | $1,565 | $1,284 | $7,375 |
| Insurance | $2,380 | $2,716 | $811 | $5,907 |
| Fees for Services Legal | $2,340 | $1,039 | $50 | $3,429 |
| Conferences and Meetings | $2,226 | $299 | $18 | $2,543 |
| Depreciation Depletion | $564 | $643 | $192 | $1,399 |
| Other Expenses | $1,200 | $3,036 | $906 | $1,200 |
| Advertising | $666 | $296 | $14 | $976 |
| Total Functional Expenses | $1,212,894 | $287,386 | $106,348 | $1,606,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,606,628 |
| Expenses per Audited Statements | $1,589,601 |
| Total Expenses per Audited Statements | $1,589,601 |
| Expenses Not Reported on Financial Statements | $17,027 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cfc Action Fund Inc | Milwaukee, WI | 501(c)(4) | Support Programs | $105,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $66,742 |
“11 - the 990 for the organization is completed in conjunction with the organization's external auditors. Information is provided by the director of finance and the completed return is reviewed by the director of finance & president/ceo. A draft of the 990 is also sent to all board members for their review with a special emphasis on the review of the finance committee and board officers.”
“The executive committee of the board is responsible for requesting and monitoring compliance with the conflict of interest policy and disclosures for the members of the board. The president/ceo is responsible for requesting and monitoring compliance with employee disclosures.”
“The finance committee serves as the initial compensation review committee for the president/ceo salary. This committee reviews comparable data developed by the director of finance for similar organizations. The finance committee then recommends a range of compensation to the full board. The full board through the governance committee establishes goals for the ceo/president and then participates in the evaluation process of achievement of goals. This information is considered along with other factors in determining final compensation.”
“Public disclosure copies of the 990 are available on cfc's website, on other websites such as guidestar.org, and upon request.”
“Annual audited financial statements are available to the public upon request and published on our own website www.cityforwardcollective.org”
“Policy and data - to inform the community through insightful and incisive policy and data analysis by publishing regular policy beliefs, annual state of milwaukee education reports, and other analysis; and providing online data tools for families to make informed decisions about their child's school. Policy and advocacy - this program works for further the organization's charitable mission by advancing public policies that are related to the organization's exempt purpose.”
“The organization ceased conduction the effective and representative talent program. This program was replaced by the new policy and data program.”
“Professional development: program service expenses 33,982. Management and general expenses 15,094. Fundraising expenses 726. Total expenses 49,802. Staff recruitment: program service expenses 276. Management and general expenses 123. Fundraising expenses 6. Total expenses 405. Program and programatic support ser: program service expenses 235,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,711. Consulting fees: program service expenses 247,819. Management and general expenses 110,081. Fundraising expenses 5,295. Total expenses 363,195. Other professional fees: program service expenses 9,395. Management and general expenses 4,174. Fundraising expenses 201. Total expenses 13,770. Payroll service fees: program service expenses 2,403. Management and general expenses 454. Fundraising expenses 449. Total expenses 3,306.”
“Cdfi present value allowance 29,054.”
“The process has not changed from the prior year.”
“Cfc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Cfc does not have any unrelated business income tax. Accordingly, no provision for income taxes has been recorded. Cfc recorded no assets or liabilities related to uncertain tax positions. Cfc has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of cfc evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Cfc recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”
“Present value allowance 29,054.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CITY FORWARD COLLECTIVE'S (CFC) MISSION IS TO SECURE THE FUTURE OF MILWAUKEE AND ITS INSTITUTIONS, ECONOMY, AND QUALITY OF LIFE BY ENDING EDUCATIONAL INEQUITY AND ENSURING EVERY CHILD HAS THE OPPORTUNITY TO ATTEND A HIGH-QUALITY SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 976 |
| IRS990/AllOtherContributionsAmt | 0 | 1172791 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149885359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 W VIRGINIA ST SUITE 604 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53204 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322334 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2543 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 745 WESTMINSTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 510373 |
| IRS990/CYOtherExpensesAmt | 0 | 880493 |
| IRS990/CYOtherRevenueAmt | 0 | 18280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621135 |
| IRS990/CYTotalExpensesAmt | 0 | 1606628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1867548 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 192 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1399 |
| IRS990/Desc | 0 | ECOSYSEM TRANSFORMATION (FORMERLY HIGH-QUALITY SCHOOLS) - STRATEGICALLY INVEST AND CHANNEL PHILANTHROPIC DOLLARS TO EXPAND EXISTING HIGH-QUALITY SCHOOLS, INCUBATE NEW SCHOOLS, AND IMPROVE PROMISING SCHOOLS. IN 2021 THIS ALSO INCLUDED PROVIDING GRANTS AND ADDITIONAL RESOURCES AND SUPPORT TO SCHOOLS TO ASSIST WITH COVID-19 RESPONSE. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 519028 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 447039 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3429 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY KELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD LAYDEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE RADKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLESTON MORGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRITTNEY KINSER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 195000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 220145 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR - PART YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 378927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3044131 |
| IRS990/GrossReceiptsAmt | 0 | 4532752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2606 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25746 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131446 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3957752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4333790 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6995 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2665204 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CFC'S MISSION IS TO SECURE THE FUTURE OF MILWAUKEE AND ITS INSTITUTIONS, ECONOMY, AND QUALITY OF LIFE BY ENDING EDUCATIONAL INEQUITY AND ENSURING EVERY CHILD HAS THE OPPORTUNITY TO ATTEND A HIGH-QUALITY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6052505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6196611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 378927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 378927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -145868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4913167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5677583 |
| IRS990/NoncashContributionsAmt | 0 | 151867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6372 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29054 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31465 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66742 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18280 |
| IRS990/OtherRevenueTotalAmt | 0 | 18280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225159 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 757806 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 732537 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34802 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7375 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1212738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 519028 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18737 |
| IRS990/PrincipalOfficerNm | 0 | JOE GESSNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COST SHARING CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST ON LOANS RECEIVABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POLICY AND DATA - TO INFORM THE COMMUNITY THROUGH INSIGHTFUL AND INCISIVE POLICY AND DATA ANALYSIS BY PUBLISHING REGULAR POLICY BELIEFS, ANNUAL STATE OF MILWAUKEE EDUCATION REPORTS, AND OTHER ANALYSIS; AND PROVIDING ONLINE DATA TOOLS FOR FAMILIES TO MAKE INFORMED DECISIONS ABOUT THEIR CHILD'S SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 402477 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POLICY AND ADVOCACY - THIS PROGRAM WORKS FOR FURTHER THE ORGANIZATION'S CHARITABLE MISSION BY ADVANCING PUBLIC POLICIES THAT ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 230929 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 105000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125929 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STAKEHOLDER ENGAGEMENT AND MOBILIZATION (FORMERLY FAMILY AND COMMUNITY ORGANIZING AND COMMUNITY - INFORMED POLICY) - FACILITATE SUSTAINED FAMILY AND COMMUNITY ORGANIZING TO BUILD A MOVEMENT OF MILWAUKEE PARENTS AND OTHER RESIDENTS WHO UNDERSTAND AND ADVOCATE FOR QUALITY SCHOOLS ACROSS MILWAUKEE. ADVOCATE FOR LOCAL AND STATE POLICIES AND SYSTEMS THAT ELIMINATE EDUCATIONAL INEQUITIES AND ENSURE HIGH-QUALITY SCHOOLS THRIVE; MOBILIZE "GRASSROOT" COMMUNITIES AND CREATE COALITIONS WITH "GRASSTOP" LEADERS TO ACHIEVE POSITIVE CHANGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 132449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2183388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 555800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153393 |
| IRS990/PYOtherExpensesAmt | 0 | 1538569 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -785617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1404763 |
| IRS990/PYTotalExpensesAmt | 0 | 3499132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2713515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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