Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1729246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,137,481
Down $74,013 (-6.1%) from 2010
Net Assets
Up-$107,605
Up $82,353 (+43%) from 2010
Liabilities
Down$1,245,086
Down $156,366 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,869,656
Up $1,242,020 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Educational services under the milwaukee parental school choice program.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22451 |
| IRS990/AccountsReceivable/BOY | 0 | 81089 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MPCP EDUCATIONS SERVICE PARTICIPANT |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 85626 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1209724 |
| IRS990/AllOtherExpenses/Total | 0 | 1209724 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73774 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 350666 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 350666 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5875696 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4048 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 479147 |
| IRS990/DepreciationDepletion/Total | 0 | 479147 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DELIVER EDUCATIONAL SERVICES TO K4 THROUGH 12TH GRADE UNDER THE MILWAUKEE PARENTAL SCHOOL CHOICE PROGRAM FROM TWO PRIMARY SCHOOL LOCATIONS IN THE CITY OF MILWAUKEE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5863941 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 118256 |
| IRS990/FeesForServicesAccounting/Total | 0 | 118256 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5522 |
| IRS990/FeesForServicesLegal/Total | 0 | 5522 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 5715 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 5715 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DOROTHY TRAVIS-MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILNEKIA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY DILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RODNEY MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOUIE WILMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT BIRNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONNIE FRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHIE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE D ZEKA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN WARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 216620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 73072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 60974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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 | BOARD PRESIDENT/ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | ED COMMITTTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | PERSONNEL COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 9 | FUNDS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 10 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE COMMITTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5790070 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2654 |
| IRS990/GrossReceipts | 0 | 5952008 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 82860 |
| IRS990/Insurance/Total | 0 | 82860 |
| IRS990/Interest/ProgramServices | 0 | 65682 |
| IRS990/Interest/Total | 0 | 65682 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 588 |
| IRS990/InvestmentIncomePriorYear | 0 | 506 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 588 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 588 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 304 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2127249 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3115054 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1071646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 987805 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 30000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL SERVICES UNDER THE MILWAUKEE PARENTAL SCHOOL CHOICE PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1172983 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1018795 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -189958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -107605 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2654 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 127 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 428607 |
| IRS990/Occupancy/Total | 0 | 428607 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 94135 |
| IRS990/OfficeExpenses/Total | 0 | 94135 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 21756 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 187978 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 187978 |
| IRS990/OtherExpensePriorYear | 0 | 2070253 |
| IRS990/OtherExpensesCurrentYear | 0 | 2801199 |
| IRS990/OtherExpenses/Description | 0 | ADVERTISING |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY RELATIONS |
| IRS990/OtherExpenses/Description | 2 | OTHER CONSULTANT/RECRUITERS |
| IRS990/OtherExpenses/Description | 3 | TECHNOLOGY CONSULTANTS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 5961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22650 |
| IRS990/OtherExpenses/ProgramServices | 2 | 140474 |
| IRS990/OtherExpenses/ProgramServices | 3 | 93681 |
| IRS990/OtherExpenses/ProgramServices | 4 | 46151 |
| IRS990/OtherExpenses/Total | 0 | 5961 |
| IRS990/OtherExpenses/Total | 1 | 22650 |
| IRS990/OtherExpenses/Total | 2 | 140474 |
| IRS990/OtherExpenses/Total | 3 | 93681 |
| IRS990/OtherExpenses/Total | 4 | 46151 |
| IRS990/OtherLiabilities/BOY | 0 | 198469 |
| IRS990/OtherLiabilities/EOY | 0 | 203840 |
| IRS990/OtherRevenueCurrentYear | 0 | 2654 |
| IRS990/OtherRevenuePriorYear | 0 | 2448 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2233220 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2233220 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 290878 |
| IRS990/PayrollTaxes/Total | 0 | 290878 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2634 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 73070 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS SPACE RENTAL CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | SALES PROCEEDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4618949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 38500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 38500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 50000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 50000 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82352 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 82352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1685 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3062742 |
| IRS990/SalariesEtcPriorYear | 0 | 2557383 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4146 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 893819 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 499297 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1393116 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27558 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1376063 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1403621 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3315 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57122 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60437 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 160 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 77130 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 126550 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUNSHINE FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT - EDUCATOR CR U |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LINE OF CREDIT - RIDGESTONE BA |
| IRS990ScheduleD/TotalOfAmounts | 0 | 203840 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 924692 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 216620 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR DOROTHY TRAVIS-MOORE |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 216620 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 50000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORMS ARE COMPLETED,SIGNED AND TURNED IN TO THE ADMINISTRATIVE BOARD AT THE BEGINNING OF THE SCHOOL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PERSONNEL DIRECTOR REVIEWES KEY EMPLOYEES CREDENTIALS AND PRESENTS IT TO THE BOARD FOR APPROVAL AND CONTRACT OFFER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI (B) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI (B) |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2733 W WISCONSIN AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53208 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MS DEBORAH EVANS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4143424952 |
| IRS990/TotalAssets/BOY | 0 | 1211494 |
| IRS990/TotalAssetsBOY | 0 | 1211494 |
| IRS990/TotalAssets/EOY | 0 | 1137481 |
| IRS990/TotalAssetsEOY | 0 | 1137481 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 5875696 |
| IRS990/TotalExpensesCurrentYear | 0 | 5869656 |
| IRS990/TotalExpensesPriorYear | 0 | 4627636 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5715 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5863941 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5869656 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5715 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1401452 |
| IRS990/TotalLiabilitiesBOY | 0 | 1401452 |
| IRS990/TotalLiabilities/EOY | 0 | 1245086 |
| IRS990/TotalLiabilitiesEOY | 0 | 1245086 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1211494 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1137481 |
| IRS990/TotalNbrEmployees | 0 | 127 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -189958 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -107605 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 5715 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5863941 |
| IRS990/TotalProgramServiceRevenue | 0 | 73070 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 350666 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.