Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1861906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$258,085
No earlier filing loaded for comparison.
Net Assets
$154,896
No earlier filing loaded for comparison.
Liabilities
$103,189
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,413,638
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education of students 3 years
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 | 35568 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74263 |
| IRS990/AccountsReceivable/BOY | 0 | 11225 |
| IRS990/AccountsReceivable/EOY | 0 | 14642 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Education of students 3 years through 8th grade. Education of students 3 years through 8th grade. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1150 E BRADY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53202 |
| IRS990/Advertising/ProgramServices | 0 | 11000 |
| IRS990/Advertising/Total | 0 | 11000 |
| IRS990/AllOtherContributions | 0 | 35418 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 34067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4001 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4253 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38280 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77743 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120276 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8377 |
| IRS990/ConferencesMeetings/Total | 0 | 8377 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35418 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34838 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21858 |
| IRS990/DeferredRevenue/EOY | 0 | 28926 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 397 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2248 |
| IRS990/DepreciationDepletion/Total | 0 | 2645 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operated Tamarack Waldorf School in Milwaukee, Wisconsin. The school serves students from 3 years old through grade eight. Also providing limited after school care and preschool introductary classes. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1182189 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8428 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8428 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5694 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33591 |
| IRS990/FeesForServicesOther/Total | 0 | 39285 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susie Dacquisto-Ralston |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tim Randall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Anne Revolinski |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cathy Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sondra Reyes |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martha Flores |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jean Kacanek |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ryan Hundt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jo Yanish |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bela Roongta Eitel |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cassandra Zumstein |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mary Reilly |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mary Triggiano |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 31390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 46353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 42533 |
| 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 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee - Faculty |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee - Faculty |
| IRS990/Form990PartVIISectionA/Title | 6 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16569 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 30644 |
| IRS990/GrossReceipts | 0 | 1522500 |
| IRS990/GrossRents/Real | 0 | 4528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2092 |
| IRS990/Insurance/ProgramServices | 0 | 11855 |
| IRS990/Insurance/Total | 0 | 13947 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 519 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 519 |
| IRS990/InvestmentIncomePriorYear | 0 | 2903 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 519 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55033 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13585 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5000 |
| 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 | Education of students 3 years through 8th grade. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ANNE REVOLINSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62603 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 154896 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14075 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14075 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4528 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4528 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16961 |
| IRS990/Occupancy/ProgramServices | 0 | 96112 |
| IRS990/Occupancy/Total | 0 | 113073 |
| IRS990/OfficeExpenses/Fundraising | 0 | 385 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2310 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12702 |
| IRS990/OfficeExpenses/Total | 0 | 15397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 849 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26315 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 137567 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 164731 |
| IRS990/OtherExpensePriorYear | 0 | 354732 |
| IRS990/OtherExpensesCurrentYear | 0 | 359175 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Classroom supplies |
| IRS990/OtherExpenses/Description | 2 | Interest and bank fees |
| IRS990/OtherExpenses/Description | 3 | Maintenance, cleaning and utilities |
| IRS990/OtherExpenses/Description | 4 | Other |
| IRS990/OtherExpenses/Fundraising | 0 | 46 |
| IRS990/OtherExpenses/Fundraising | 1 | 2122 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 278 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1039 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5089 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1527 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43126 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70012 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11054 |
| IRS990/OtherExpenses/Total | 0 | 1851 |
| IRS990/OtherExpenses/Total | 1 | 43126 |
| IRS990/OtherExpenses/Total | 2 | 1039 |
| IRS990/OtherExpenses/Total | 3 | 84864 |
| IRS990/OtherExpenses/Total | 4 | 16143 |
| IRS990/OtherRevenueCurrentYear | 0 | 18603 |
| IRS990/OtherRevenuePriorYear | 0 | 24931 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93563 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 611501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 705064 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 332 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10286 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53774 |
| IRS990/PayrollTaxes/Total | 0 | 64392 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1451391 |
| IRS990/ProgramServiceRevenue/Description | 0 | School tuition and fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1359497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1451391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1451391 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 92293 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4528 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 92293 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47430 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1054463 |
| IRS990/SalariesEtcPriorYear | 0 | 1020007 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75375 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 225857 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11062 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31682 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42744 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 92293 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 92293 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16569 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1413638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | As per instructions to IRS Form 990, fundraising expenses are reported net of revenues on the 990. The expenses are reported gross on the audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | As per instructions to IRS Form 990, fundraising expenses are reported net of revenues on the 990. The expenses are reported gross on the audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2523 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23351 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25874 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16569 |
| IRS990ScheduleD/OtherRevenues | 0 | 16569 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16569 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1505931 |
| IRS990ScheduleD/TotalExpenses | 0 | 1413638 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1413638 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13585 |
| IRS990ScheduleD/TotalRevenue | 0 | 1505931 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1505931 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1430207 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1522500 |
| 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 | The School participates in the Milwaukee Parental Choice Program. As such, qualifying families receive tuition voucher payments from the State of Wisconsin Department of Public Instruction. The vouchers are paid to the School for the students tuition. To qualify, the students must come from a low income family residing in the City of Milwaukee. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Part I |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | 6a |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16569 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 4586 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 18729 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30644 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4586 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7329 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18729 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30644 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Holiday Fair |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Midwinter Party |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14075 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2846 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1837 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11886 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16569 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Ed Krishok 0 working capital loan |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working capital |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the 990 and supporting schedules is provided to the board of trustees for review and approval prior to filing. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.