Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1661756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$123,890
Up $4,667 (+3.9%) from 2014
Net Assets
Up$116,208
Up $73,545 (+172%) from 2014
Liabilities
Down$7,682
Down $68,878 (-90%) from 2014
Revenue
Up$2,434,807
Up $291,474 (+14%) from 2014
Expenses
Up$2,361,262
Up $123,255 (+5.5%) from 2014
Net Income
Up$73,545
Up $168,219 (+178%) from 2014
Operate a private elementary school with grades k-4 through 8th grade
Operate a private elementary school with grades 4k through 8th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,617 | $80,353 | ▲ $53,736 |
| Land, Buildings, and Equipment, Net | $62,801 | $35,110 | ▼ $27,691 |
| Accounts Receivable | $29,055 | $7,687 | ▼ $21,368 |
| Prepaid Expenses and Deferred Charges | $750 | $740 | ▼ $10 |
| Total Assets | $119,223 | $123,890 | ▲ $4,667 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $76,560 | $0 | ▼ $76,560 |
| Accounts Payable and Accrued Expenses | - | $7,682 | - |
| Total Liabilities | $76,560 | $7,682 | ▼ $68,878 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $80,353 | - |
| Unrestricted Net Assets | $42,663 | $35,855 | ▼ $6,808 |
| Total Net Assets Fund Balance | $42,663 | $116,208 | ▲ $73,545 |
| Total Liabilities and Net Assets / Fund Balance | $119,223 | $123,890 | ▲ $4,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,194 | $418,594 | $426,788 |
| Equipment | $26,916 | $341,494 | $368,410 |
| Leasehold Improvements | $0 | $116,124 | $116,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bennie Hickman | Executive Director | FT | $132,600 | $1,357 | $133,957 |
| Name | Title |
|---|---|
| Tyler Marie Brown | President |
| Erica Ellis | Director |
| Fay Berry | Director |
| Larry Mcadoo | Director |
| Bobbie Traywicks | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atlas Bus Transit | Transportation | 2828 S 16TH STREET, Milwaukee, WI 53215 | $272,625 |
| Chef Line Catering Service | Food & Beverage | 2020 WEST WELLS ST, Milwaukee, WI 53233 | $233,486 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,243,283 |
| Salaries, Compensation, and Employee Benefits | $1,117,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,399 | $325,511 | - | $847,910 |
| Occupancy | $357,628 | - | - | $357,628 |
| Current Officers, Directors, Trustees, and Key Employees | $87,576 | $43,781 | - | $131,357 |
| Payroll Taxes | $59,545 | $51,921 | - | $111,466 |
| Depreciation Depletion | $108,170 | - | - | $108,170 |
| Office Expenses | $88,210 | - | - | $88,210 |
| Insurance | $40,268 | - | - | $40,268 |
| All Other Expenses | $29,831 | - | - | $29,831 |
| Other Employee Benefits | $14,555 | $12,691 | - | $27,246 |
| Fees for Services Accounting | $23,995 | - | - | $23,995 |
| Conferences and Meetings | - | $13,732 | - | $13,732 |
| Other Expenses | $13,202 | - | - | $13,202 |
| Travel | $6,301 | - | - | $6,301 |
| Interest | $4,571 | - | - | $4,571 |
| Advertising | $3,383 | - | - | $3,383 |
| Total Functional Expenses | $1,913,626 | $447,636 | $0 | $2,361,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bennie Hickman | ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE | Rental of Commercial Property | No | $137,363 |
| Lee Hickman | HUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE | Rental of Commercial Property | No | $137,363 |
| Rodney Hickman | Son of Organizations Executive Director and Key Employee | Compensation for Services as Director | No | $68,350 |
| Lee Hickman | HUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE | Compensation for Services as Director | No | $40,600 |
| Kemi Hickman | Daughter of Organizations Executive Director and Key Employee | Compensation for Services as Director | No | $30,359 |
“Bennie hickman is spouse of lee hickman and parent of kemi hickman and rodney hickman”
“The board reviews the 990 draft before approving the 990 submission.”
“The school monitors and enforces the conflict of interest policy by reviewing procedures at each meeting and requesting member changes in writing.”
“The school provides the public with opportunities to review the governing documents, conflict of interest policy, and financial statements on site in the business office by appointment with reasonable notice.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PRIVATE ELEMENTARY SCHOOL WITH GRADES 4K THROUGH 8TH GRADE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3383 |
| IRS990/AllOtherContributionsAmt | 0 | 421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEESA DERRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7542637978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 260158 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEMBROKE PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13732 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 233486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2828 S 16TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2020 WEST WELLS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53233 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATLAS BUS TRANSIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHEF LINE CATERING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD & BEVERAGE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1243283 |
| IRS990/CYOtherRevenueAmt | 0 | 1215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2433171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117979 |
| IRS990/CYTotalExpensesAmt | 0 | 2361262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2434807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108170 |
| IRS990/Desc | 0 | OPERATION OF A PRIMARY SCHOOL AND PRESCHOOL OFFERING PROGRAMS TO 4-YR-OLDS THROUGH 8TH GRADE. THE SCHOOL SERVED APPROXIMATELY 300 STUDENTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1393709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1357 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER MARIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBIE TRAYWICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY MCADOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENNIE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2434807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40268 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/InterestGrp/TotalAmt | 0 | 4571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 876212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 911322 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | OPERATE A PRIVATE ELEMENTARY SCHOOL WITH GRADES K-4 THROUGH 8TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27246 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1215 |
| IRS990/OtherRevenueTotalAmt | 0 | 1215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847910 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111466 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 740 |
| IRS990/PrincipalOfficerNm | 0 | BENNIE HICKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL CHOICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION AIDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2150383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59714 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF TRANSPORTATION TO AND FROM SCHOOL FOR STUDENTS ENROLLED IN THE SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 272625 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59714 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVISION OF THREE NUTRITIONAL MEALS DAILY TO ALL OF THE SCHOOL'S STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 247292 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 223074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1863722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1107178 |
| IRS990/PYOtherRevenueAmt | 0 | 1931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1130829 |
| IRS990/PYTotalExpensesAmt | 0 | 2238007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2143333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73545 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2150383 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26916 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 341494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 368410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 418594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35110 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE EEOC STATEMENT IS INCLUDED IN EVERY NEWSPAPER AND RADIO ADVERTISEMENT, AS WELL AS IN ENROLLMENT PACKAGES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM ADMINISTERED BY THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME CITY OF MILWAUKEE RESIDENTS THAT ENROLL IN THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BENNIE HICKMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | LEE HICKMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | RODNEY HICKMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | KEMI HICKMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | LEE HICKMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | HUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SON OF ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | DAUGHTER OF ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | HUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 137363 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 137363 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 68350 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 30359 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 40600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF COMMERCIAL PROPERTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENTAL OF COMMERCIAL PROPERTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION FOR SERVICES AS DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION FOR SERVICES AS DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | COMPENSATION FOR SERVICES AS DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BENNIE HICKMAN IS SPOUSE OF LEE HICKMAN AND PARENT OF KEMI HICKMAN AND RODNEY HICKMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE 990 DRAFT BEFORE APPROVING THE 990 SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING PROCEDURES AT EACH MEETING AND REQUESTING MEMBER CHANGES IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PROVIDES THE PUBLIC WITH OPPORTUNITIES TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON SITE IN THE BUSINESS OFFICE BY APPOINTMENT WITH REASONABLE NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 80353 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 119223 |
| IRS990/TotalAssetsEOYAmt | 0 | 123890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 421 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 447636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1913626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2361262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42663 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116208 |
| IRS990/TotalOtherCompensationAmt | 0 | 1357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1913626 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2433171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1215 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2433171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2434807 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123890 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6301 |
| IRS990/TravelGrp/TotalAmt | 0 | 6301 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42663 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 35855 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 76560 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4200 N 51ST BLVD |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENNIE HICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.