Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,326,946
Up $57,251 (+4.5%) from 2011
Net Assets
Up$1,316,189
Up $54,516 (+4.3%) from 2011
Liabilities
Up$10,757
Up $2,735 (+34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$579,126
Down $56,884 (-8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our Next Generation (ONG) was incorporated as a non-profit in 1993 with a mission to serve the children of our neighborhoods with programs focused on improving educational outcomes and life skills.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10757 |
| IRS990/AccountsReceivable/BOY | 0 | 41530 |
| IRS990/AccountsReceivable/EOY | 0 | 43764 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Learning Centers - an after-school program serving community youth in grades one through twelve. |
| IRS990/Activity2/Expense | 0 | 141268 |
| IRS990/ActivityOrMissionDescription | 0 | To help children achieve their full potential, envision a better tomorrow and grow into well adjusted and successful adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 804 E Juneau Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Milwaukee |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53202 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 434638 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 77 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 77 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3640 |
| IRS990/AllOtherExpenses/Total | 0 | 3794 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 253902 |
| IRS990/CashNonInterestBearing/EOY | 0 | 236420 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2247 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12729 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60337 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75313 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 577190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 558469 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 337 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1090 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23967 |
| IRS990/DepreciationDepletion/Total | 0 | 25394 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Other programs |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesAccounting/Fundraising | 0 | 216 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 216 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8203 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8635 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
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| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David Gee |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathryn Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Solvang |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John S McGregor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Muneer Bahauddeen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rebecca Simenz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James S Reeve III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Darren Bornemeier |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Dawson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tom Neill |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gary D Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Julie Krey |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | David Kuehl |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Felice Green |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | William Fris |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Richard Dean |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Jim Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Robert Dunn |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| 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/ReportableCompFromOrganization | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 75313 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair |
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| IRS990/Form990PartVIISectionA/Title | 8 | chair elect |
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| IRS990/Form990PartVIISectionA/Title | 12 | Past Chair |
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| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | President & CEO |
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| IRS990/MissionDescription | 0 | To help children achieve their full potential, envision a better tomorrow and grow into well adjusted and successful adults. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Dunn |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 203 |
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| IRS990/OtherExpensesCurrentYear | 0 | 199849 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Equipment lease |
| IRS990/OtherExpenses/Description | 2 | Programs |
| IRS990/OtherExpenses/Description | 3 | Building repairs/utilities |
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| IRS990/OtherExpenses/Fundraising | 1 | 85 |
| IRS990/OtherExpenses/Fundraising | 2 | 914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3654 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2982 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39231 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41110 |
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| IRS990/OtherExpenses/Total | 1 | 4266 |
| IRS990/OtherExpenses/Total | 2 | 39231 |
| IRS990/OtherExpenses/Total | 3 | 45678 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3000 |
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| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 232972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 257796 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2920 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28458 |
| IRS990/PayrollTaxes/Total | 0 | 32209 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 202 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1145 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5990 |
| IRS990/PensionPlanContributions/Total | 0 | 7337 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14787 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16802 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6008 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7386 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20757 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 33759 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 20757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52987 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 379277 |
| IRS990/SalariesEtcPriorYear | 0 | 400715 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.