Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Ceria M Travis Academy Incorporated
990 • Fiscal year 2012 • EIN 39-1729246
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,640,652
Up $503,171 (+44%) from 2011
Net Assets
Down-$143,443
Down $35,838 (-33%) from 2011
Liabilities
Up$1,784,095
Up $539,009 (+43%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,530,811
Down $338,845 (-5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,522,083
Mission and Program Overview
Mission
Educational services under the milwaukee parental school choice program.
Filing and Contact Details
Filer
- EIN
- 39-1729246
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49561 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34225 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 7820 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MPCP EDUCATIONS SERVICE PARTICIPANT |
| IRS990/Advertising/ProgramServices | 0 | 900 |
| IRS990/Advertising/Total | 0 | 900 |
| IRS990/AllOtherContributions | 0 | 61322 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15648 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1214251 |
| IRS990/AllOtherExpenses/Total | 0 | 1229899 |
| 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 | 77232 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19417 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 318266 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 318266 |
| 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 | 5466482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5875696 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 227666 |
| IRS990/DepreciationDepletion/Total | 0 | 227666 |
| 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 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5494080 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 94796 |
| IRS990/FeesForServicesAccounting/Total | 0 | 94796 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15572 |
| IRS990/FeesForServicesLegal/Total | 0 | 15572 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 950 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 950 |
| 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 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.0 |
| 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/NamePerson | 0 | DR DOROTHY TRAVIS-MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILNEKIA BRINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RODNEY MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT BIRNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERICH SCHERR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHIE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTAL WOODRUFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 191208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 127058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 6 | FUTURE PLANNING COMMITTEE CHAI |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PERSONNEL COMMITTIE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5405160 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 1436 |
| IRS990/GrossReceipts | 0 | 5522083 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 113452 |
| IRS990/Insurance/Total | 0 | 113452 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 68138 |
| IRS990/Interest/Total | 0 | 68138 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 588 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2354915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3915868 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 987805 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1560953 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | 1018795 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1543870 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -134715 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -143443 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1436 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20133 |
| IRS990/Occupancy/ProgramServices | 0 | 361296 |
| IRS990/Occupancy/Total | 0 | 381429 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76846 |
| IRS990/OfficeExpenses/Total | 0 | 76846 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101884 |
| IRS990/OtherExpensePriorYear | 0 | 2801199 |
| IRS990/OtherExpensesCurrentYear | 0 | 2534150 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY RELATIONS |
| IRS990/OtherExpenses/Description | 1 | OTHER CONSULTANT/RECRUITERS |
| IRS990/OtherExpenses/Description | 2 | TECHNOLOGY CONSULTANTS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 16638 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 123241 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54866 |
| IRS990/OtherExpenses/Total | 0 | 16638 |
| IRS990/OtherExpenses/Total | 1 | 130707 |
| IRS990/OtherExpenses/Total | 2 | 123241 |
| IRS990/OtherExpenses/Total | 3 | 54866 |
| IRS990/OtherLiabilities/BOY | 0 | 203840 |
| IRS990/OtherLiabilities/EOY | 0 | 206000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1436 |
| IRS990/OtherRevenuePriorYear | 0 | 2654 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2281389 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2281389 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 275047 |
| IRS990/PayrollTaxes/Total | 0 | 275047 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19125 |
| IRS990/PensionPlanContributions/Total | 0 | 19125 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1756 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1930 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 54165 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | SPACE RENTAL CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 73070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5073 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5073 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48820 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 50000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 50000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8728 |
| 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 | -8728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82352 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2995711 |
| IRS990/SalariesEtcPriorYear | 0 | 3062742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 688 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 532 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1412129 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 737520 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2149649 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28924 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1573061 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1601985 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 119900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 119900 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44334 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 44334 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 6000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUNSHINE FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT - RIDGESTONE BA |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 206000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1560953 |
| 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/Form990ScheduleEPartII/Explanation | 0 | FUNDING PRIMARILY UNDER THE MPCP PROGRAM ADMINISTERED BY THE WI DEPARTMENT OF PUBLIC INSTRUCTIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 1 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E - 6(A) |
| 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/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 191208 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR DOROTHY TRAVIS-MOORE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 191208 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 50000 |
| IRS990ScheduleL/LoanTable/Default | 0 | true |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DOROTHY TRAVIS-MOORE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | STARTED RELATED ENTI |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 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/Explanation | 2 | THE PRESIDENT AND VICE PRESIDENT ARE MOTHER AND DAUGHTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION:STUDENT ED'N SERVICES EXPENSES TOTAL EXPENSES:76890 PROGRAM SERVICES:76890 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:EDUCATIONAL PROGRAMS TOTAL EXPENSES:52615 PROGRAM SERVICES:52615 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:FOOD SERVICES TOTAL EXPENSES:225627 PROGRAM SERVICES:225627 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:EQUIPMENT RENTALS & MAINTENANC TOTAL EXPENSES:58794 PROGRAM SERVICES:58794 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:STUDENT & STAFF RECRUITMENT TOTAL EXPENSES:33144 PROGRAM SERVICES:33144 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:OTHER ADMINISTRATIVE TOTAL EXPENSES:59043 PROGRAM SERVICES:43395 MANAGEMENT AND GENERAL:15648 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:TRANSPORTATION SERVICE TOTAL EXPENSES:661416 PROGRAM SERVICES:661416 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION:STAFF INSERVICE TOTAL EXPENSES:47632 PROGRAM SERVICES:47632 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DESCRIPTION:POSTAGE TOTAL EXPENSES:13148 PROGRAM SERVICES:13148 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION:PRINTING & REPRODUCTIONS TOTAL EXPENSES:1524 PROGRAM SERVICES:1524 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESCRIPTION:FEES & FINES TOTAL EXPENSES:66 PROGRAM SERVICES:66 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FAMILY-BUSINESS RELATIONSHIPS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | OTHER EXPENSES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,640,652
- Liabilities
- $1,784,095
- Net assets
- -$143,443
- Revenue
- -
- Expenses
- $5,530,811
- Net income
- -