Civic Intelligence

Our Next Generation Inc.

990 • Fiscal year 2013 • EIN 39-1761838

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 20, 2014

Organization Profilewww.ongkids.org
804 E Juneau AvenueMilwaukee, WI 53202

(414) 291-2887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$84,996

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,298,468

Down $28,478 (-2.1%) from 2012

Net Assets

Down

$1,287,251

Down $28,938 (-2.2%) from 2012

Liabilities

Up

$11,217

Up $460 (+4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

$557,432

No earlier filing loaded for comparison.

Expenses

Up

$634,812

Up $55,686 (+9.6%) from 2012

Net Income

-$77,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,269,695Liabilities 2011: $8,022Net Assets 2011: $1,261,6732011Assets 2012: $1,326,946Liabilities 2012: $10,757Net Assets 2012: $1,316,1892012Assets 2013: $1,298,468Liabilities 2013: $11,217Net Assets 2013: $1,287,2512013Assets 2014: $1,265,635Liabilities 2014: $3,642Net Assets 2014: $1,261,9932014Assets 2015: $1,180,203Liabilities 2015: $7,482Net Assets 2015: $1,172,7212015Assets 2016: $1,152,492Liabilities 2016: $7,453Net Assets 2016: $1,145,0392016Assets 2017: $1,091,234Liabilities 2017: $16,675Net Assets 2017: $1,074,5592017Assets 2018: $961,182Liabilities 2018: $7,423Net Assets 2018: $953,7592018Assets 2019: $904,819Liabilities 2019: $8,204Net Assets 2019: $896,6152019Assets 2020: $929,667Liabilities 2020: $96,399Net Assets 2020: $833,2682020Assets 2021: $797,109Liabilities 2021: $17,857Net Assets 2021: $779,2522021Assets 2022: $673,864Liabilities 2022: $22,702Net Assets 2022: $651,1622022Assets 2023: $654,661Liabilities 2023: $31,268Net Assets 2023: $623,3932023

Highlighted filing

2013

Assets$1,298,468
Liabilities$11,217
Net Assets$1,287,251
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $583,023Expenses 2011: $636,010Net Income 2011: -$52,9872011Expenses 2012: $579,1262012Revenue 2013: $557,432Expenses 2013: $634,812Net Income 2013: -$77,3802013Revenue 2014: $592,889Expenses 2014: $634,217Net Income 2014: -$41,3282014Revenue 2015: $587,003Expenses 2015: $656,368Net Income 2015: -$69,3652015Revenue 2016: $676,756Expenses 2016: $722,062Net Income 2016: -$45,3062016Revenue 2017: $614,731Expenses 2017: $734,410Net Income 2017: -$119,6792017Revenue 2018: $647,851Expenses 2018: $755,185Net Income 2018: -$107,3342018Revenue 2019: $505,974Expenses 2019: $615,628Net Income 2019: -$109,6542019Revenue 2020: $448,487Expenses 2020: $548,911Net Income 2020: -$100,4242020Revenue 2021: $495,527Expenses 2021: $588,661Net Income 2021: -$93,1342021Revenue 2022: $622,652Expenses 2022: $684,910Net Income 2022: -$62,2582022Revenue 2023: $580,834Expenses 2023: $638,062Net Income 2023: -$57,2282023

Highlighted filing

2013

Revenue$557,432
Expenses$634,812
Net Income-$77,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 20, 2014
Return Version
2013v3.1
Gross Receipts
$557,432
Mission and Program Overview

Mission

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.

To help hundreds of urban children and youth, pre-K through 12 grades, achieve their full potential by providing quality academic support and life skills so they can envision a better tomorrow and grow into well adjusted and successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$596,622$643,468▲ $46,846
Land, Buildings, and Equipment, Net$339,261$316,504▼ $22,757
Cash and Non-Interest-Bearing Accounts$236,420$220,651▼ $15,769
Investments Other Securities$78,430$90,054▲ $11,624
Accounts Receivable$43,764$0▼ $43,764
Savings and Temporary Cash Investments$8,261$11,225▲ $2,964
Pledges and Grants Receivable$16,802$9,374▼ $7,428
Prepaid Expenses and Deferred Charges$7,386$7,192▼ $194
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,326,946$1,298,468▼ $28,478
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,757$11,217▲ $460
Total Liabilities$10,757$11,217▲ $460
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,141$1,243,336▼ $25,805
Temporarily Rstr Net Assets$47,048$43,915▼ $3,133
Total Net Assets Fund Balance$1,316,189$1,287,251▼ $28,938
Total Liabilities and Net Assets / Fund Balance$1,326,946$1,298,468▼ $28,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,893$39,680$329,573
Equipment$26,611$93,743$120,354
Other Land Buildings-$42,798$42,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$378,429-▲ $15,341-$390,054
2012$372,694-▲ $9,566-$378,429
2011$379,101-▼ $2,490-$372,694
2010$373,300-▲ $9,748-$379,101
2009$361,895$15,410▲ $3,386$619$373,300
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DunnPresident & CEOFT$76,923$8,073$84,996

Board Members and Trustees

NameTitle
John DawsonChair
David KuehlPast Chair
James S Reeve IIIPast Chair
Felice GreenBoard Member
Jennifer SheehyBoard Member
Jim BrownBoard Member
John S McGregorBoard Member
Joseph HillBoard Member
Muneer BahauddeenBoard Member
Richard DeanBoard Member
Susan SolvangBoard Member
Tom NeillBoard Member
William FrisBoard Member
Rebecca SimenzSecretary
Kathryn BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,496
Program Service Revenue
$0
Investment Income
$15,936
Other Revenue
$0
All Other Contributions
$492,390
Change in Net Assets
$-77,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,432
Revenue Not Reported on Form 990
$48,442
Total Revenue per Audited Statements
$605,874
Total Revenue per Form 990
$557,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,793
Other Expenses$221,019
Total Fundraising Expense$29,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,757$17,821$21,075$288,653
Current Officers, Directors, Trustees, and Key Employees$64,262$10,368$2,293$76,923
Payroll Taxes$29,836$2,494$1,206$33,536
Insurance$29,327$349$349$30,025
Travel$26,718--$26,718
Depreciation Depletion$24,818$1,203$414$26,435
Office Expenses$7,875$877$2,552$11,304
Fees for Services Accounting$8,501$224$224$8,949
Pension Plan Contributions$6,384$889$206$7,479
Other Employee Benefits$6,963$203$36$7,202
All Other Expenses$3,884$87$87$4,058
Other Expenses$3,364$89$89$3,542
Occupancy$500$2,940-$3,440
Total Functional Expenses$564,026$41,313$29,473$634,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,812
Total Expenses per Audited Statements$634,812
Total Expenses per Form 990$634,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed at a full board meeting before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required annually to disclose any conflict of interest that they might have”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our next generation, inc. Governing documents are made availble upon request.”

Filing and Contact Details

Filer

EIN
39-1761838
Phone
4142912887

Signing Officer

Name
Robert Dunn
Title
President
Signed
2014-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dunn
Formed
1993
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
350

Preparer

Preparer
Lynn M Braden CPA
Phone
2627979050
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board intends to use the funds to provide for the financial stability of the organization and to expand the organization's programs in the future.”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011217
IRS990/AccountsReceivableGrp/BOYAmt043764
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help hundreds of urban children and youth, pre-K through 12 grades, achieve their full potential by providing quality academic support and life skills so they can envision a better tomorrow and grow into well adjusted and successful adults.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0492390
IRS990/AllOtherExpensesGrp/FundraisingAmt087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03884
IRS990/AllOtherExpensesGrp/TotalAmt04058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert R Dunn
IRS990/BooksInCareOfDetail/PhoneNum04142912887
IRS990/BooksInCareOfDetail/USAddress/AddressLine10804 E Juneau Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236420
IRS990/CashNonInterestBearingGrp/EOYAmt0220651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02293
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010368
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076923
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015936
IRS990/CYOtherExpensesAmt0221019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77380
IRS990/CYSalariesCompEmpBnftPaidAmt0413793
IRS990/CYTotalExpensesAmt0634812
IRS990/CYTotalFundraisingExpenseAmt029473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0414
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01203
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024818
IRS990/DepreciationDepletionGrp/TotalAmt026435
IRS990/Desc0Other programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0514920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0224
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08501
IRS990/FeesForServicesAccountingGrp/TotalAmt08949
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Dean
IRS990/Form990PartVIISectionAGrp/PersonNm3William Fris
IRS990/Form990PartVIISectionAGrp/PersonNm4Felice Green
IRS990/Form990PartVIISectionAGrp/PersonNm5David Kuehl
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Sheehy
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Neill
IRS990/Form990PartVIISectionAGrp/PersonNm9John Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm10James S Reeve III
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Simenz
IRS990/Form990PartVIISectionAGrp/PersonNm12Muneer Bahauddeen
IRS990/Form990PartVIISectionAGrp/PersonNm13John S McGregor
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Solvang
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathryn Bennett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt049106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt0349
IRS990/InsuranceGrp/ProgramServicesAmt029327
IRS990/InsuranceGrp/TotalAmt030025
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090054
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0596622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643468
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316504
IRS990/LandBldgEquipCostOrOtherBssAmt0492725
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help hundreds of urban children and youth, pre-K through 12 grades, achieve their full potential by providing quality academic support and life skills so they can envision a better tomorrow and grow into well adjusted and successful adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01316189
IRS990/NetAssetsOrFundBalancesEOYAmt01287251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02940
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt03440
IRS990/OfficeExpensesGrp/FundraisingAmt02552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt07875
IRS990/OfficeExpensesGrp/TotalAmt011304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07202
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Building repairs/utilities
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0858
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/FundraisingAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt059433
IRS990/OtherExpensesGrp/ProgramServicesAmt138603
IRS990/OtherExpensesGrp/ProgramServicesAmt23801
IRS990/OtherExpensesGrp/ProgramServicesAmt33364
IRS990/OtherExpensesGrp/TotalAmt059433
IRS990/OtherExpensesGrp/TotalAmt142892
IRS990/OtherExpensesGrp/TotalAmt24223
IRS990/OtherExpensesGrp/TotalAmt33542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288653
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02494
IRS990/PayrollTaxesGrp/ProgramServicesAmt029836
IRS990/PayrollTaxesGrp/TotalAmt033536
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06384
IRS990/PensionPlanContributionsGrp/TotalAmt07479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07192
IRS990/PrincipalOfficerNm0Robert Dunn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Learning Centers - an after-school program serving community youth in grades one through twelve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199849
IRS990/PYOtherRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt020757
IRS990/PYSalariesCompEmpBnftPaidAmt0379277
IRS990/PYTotalExpensesAmt0579126
IRS990/PYTotalRevenueAmt0599883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03194672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,468
Liabilities
$11,217
Net assets
$1,287,251
Revenue
$557,432
Expenses
$634,812
Net income
-$77,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.58$0.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.62$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.50$0.59$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.45$0.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.65$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.61$0.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.68$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.59$0.66$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.59$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.56$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.58
2011Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.58$0.64$0.05