Civic Intelligence

Mcpreparatory School

EIN 39-1881295 • 501(c)3 • Milwaukee, WI

Profile

Our mission is to provide knowledge plus character in order to pave the road to college and beyond. We absolutely believe that an uncompromising k thru 8 education is the difference between dreams realized and dreams denied.

1228 W Lloyd Street Suite 100Milwaukee, WI 53205

www.milwcollegeprep.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$182,545

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$30,738,380

Down $1,214,172 (-3.8%) from 2022

Liabilities

Up

$2,861,480

Up $190,040 (+7.1%) from 2022

Net Assets

Down

$27,876,900

Down $1,404,212 (-4.8%) from 2022

Revenue

Up

$31,348,046

Up $2,651,499 (+9.2%) from 2022

Expenses

Up

$31,607,744

Up $2,649,274 (+9.1%) from 2022

Net Income

Up

-$259,698

Up $2,225 (+0.8%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $10,980,205Liabilities 2011: $853,057Net Assets 2011: $10,127,1482011Assets 2012: $15,828,650Liabilities 2012: $1,148,802Net Assets 2012: $14,679,8482012Assets 2013: $18,096,401Liabilities 2013: $1,722,343Net Assets 2013: $16,374,0582013Assets 2014: $19,940,669Liabilities 2014: $716,235Net Assets 2014: $19,224,4342014Assets 2015: $27,565,271Liabilities 2015: $4,375,533Net Assets 2015: $23,189,7382015Assets 2016: $26,738,320Liabilities 2016: $2,157,385Net Assets 2016: $24,580,9352016Assets 2017: $28,326,442Liabilities 2017: $1,953,720Net Assets 2017: $26,372,7222017Assets 2018: $29,074,779Liabilities 2018: $1,903,439Net Assets 2018: $27,171,3402018Assets 2019: $30,351,210Liabilities 2019: $2,103,041Net Assets 2019: $28,248,1692019Assets 2020: $31,805,313Liabilities 2020: $1,991,901Net Assets 2020: $29,813,4122020Assets 2021: $32,218,906Liabilities 2021: $2,032,264Net Assets 2021: $30,186,6422021Assets 2022: $31,952,552Liabilities 2022: $2,671,440Net Assets 2022: $29,281,1122022Assets 2023: $30,738,380Liabilities 2023: $2,861,480Net Assets 2023: $27,876,9002023

Latest loaded filing

2023

Assets$30,738,380
Liabilities$2,861,480
Net Assets$27,876,900

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,502,612Expenses 2011: $10,641,354Net Income 2011: $1,861,2582011Expenses 2012: $14,346,2612012Revenue 2013: $15,760,436Expenses 2013: $14,032,632Net Income 2013: $1,727,8042013Revenue 2014: $17,466,804Expenses 2014: $14,233,398Net Income 2014: $3,233,4062014Revenue 2015: $23,883,594Expenses 2015: $19,918,290Net Income 2015: $3,965,3042015Revenue 2016: $22,177,634Expenses 2016: $20,803,422Net Income 2016: $1,374,2122016Revenue 2017: $23,485,439Expenses 2017: $21,766,726Net Income 2017: $1,718,7132017Revenue 2018: $23,649,994Expenses 2018: $23,055,387Net Income 2018: $594,6072018Revenue 2019: $25,142,522Expenses 2019: $24,081,893Net Income 2019: $1,060,6292019Revenue 2020: $25,615,050Expenses 2020: $24,209,427Net Income 2020: $1,405,6232020Revenue 2021: $24,578,371Expenses 2021: $25,637,401Net Income 2021: -$1,059,0302021Revenue 2022: $28,696,547Expenses 2022: $28,958,470Net Income 2022: -$261,9232022Revenue 2023: $31,348,046Expenses 2023: $31,607,744Net Income 2023: -$259,6982023

Latest loaded filing

2023

Revenue$31,348,046
Expenses$31,607,744
Net Income-$259,698

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$2.86$27.9$31.3$31.6$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$2.67$29.3$28.7$29.0$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.03$30.2$24.6$25.6$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$1.99$29.8$25.6$24.2$1.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$2.10$28.2$25.1$24.1$1.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$1.90$27.2$23.6$23.1$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$1.95$26.4$23.5$21.8$1.72
2016Detailed filing. Detailed filing data is available for this year.$26.7$2.16$24.6$22.2$20.8$1.37
2015Detailed filing. Detailed filing data is available for this year.$27.6$4.38$23.2$23.9$19.9$3.97
2014Summary only. Only limited summary data is available for this year.$19.9$0.72$19.2$17.5$14.2$3.23
2013Summary only. Only limited summary data is available for this year.$18.1$1.72$16.4$15.8$14.0$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.15$14.7$14.3
2011Summary only. Only limited summary data is available for this year.$11.0$0.85$10.1$12.5$10.6$1.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.0
Gross Receipts
$28,696,547
Mission and Program Overview

Mission

Our mission is to provide knowledge plus character in order to pave the road to college and beyond. We absolutely believe that an uncompromising k thru 8 education is the difference between dreams realized and dreams denied.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,363,974$16,098,121▼ $265,853
Pledges and Grants Receivable$1,912,621$7,195,472▲ $5,282,851
Investments in Publicly Traded Securities$5,281,163$4,718,833▼ $562,330
Savings and Temporary Cash Investments$7,663,326$1,816,417▼ $5,846,909
Cash and Non-Interest-Bearing Accounts$583,283$1,406,089▲ $822,806
Accounts Receivable$133,537$178,799▲ $45,262
Prepaid Expenses and Deferred Charges$280,410$9,123▼ $271,287
Other Notes and Loans Receivable, Net$592$2,222▲ $1,630
Total Assets$32,218,906$31,952,552▼ $266,354
Other Assets Total-$527,476-
Liabilities
Accounts Payable and Accrued Expenses$1,739,134$2,412,809▲ $673,675
Other Liabilities$293,130$258,631▼ $34,499
Total Liabilities$2,032,264$2,671,440▲ $639,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,741,761$29,109,481▼ $632,280
Net Assets With Donor Restrictions$444,881$171,631▼ $273,250
Total Net Assets Fund Balance$30,186,642$29,281,112▼ $905,530
Total Liabilities and Net Assets / Fund Balance$32,218,906$31,952,552▼ $266,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,240,189$6,100,062$21,340,251
Equipment$277,072$327,077$604,149
Land$407,926-$407,926
Other Land Buildings$172,934$142,876$315,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RauhCEOFT$186,885$15,365$202,250
Candice TerryChief of StaFT$131,216$8,712$139,928
Brooke HalseyPrincipalFT$118,301$16,428$134,729
Kanika BurksPrincipalFT$120,769$8,690$129,459
Amber AulozziChief AcademFT$111,958$15,131$127,089
Sarah KiesChief Ext AfFT$116,297$8,670$124,967

Board Members and Trustees

NameTitle
Ron SadoffPresident
Corey HozeBoard Member
Craig KarmazinBoard Member
Lafayette CrumpBoard Member
Marvin BynumBoard Member
Micky SadoffBoard Member
Raven JemisonBoard Member
Teddy WernerBoard Member
Tim GerendBoard Member
Tim SheehyBoard Member
Tom FlorsheimBoard Member
Alan GoodmanSecretary
Jim RoweTreasurer
Leslie DixonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Coverall North AmericaCleaning3315 N 124TH STREET, Brookfield, WI 53005$292,079
Payroll Data Services INCPayroll Svcs1020 JAMES DR SUITE O, Hartland, WI 53029$166,891
Maxim Healthcare ServicesRn Services12558 COLLECTIONS CENTER DR, Chicago, IL 60693$157,316
Jm Brennan INCRepairs & Maint2101 W ST PAUL AVE, Milwaukee, WI 53205$126,804
Guaranteed Protection Services LLCSecurity Svcs2334 N 124TH STREET, Wauwatosa, WI 53226$113,196
Revenue and Support

Revenue Composition

Contributions and Grants
$28,234,966
Program Service Revenue
$65,127
Investment Income
$80,654
Other Revenue
$315,800
All Other Contributions
$1,658,711
Change in Net Assets
$-261,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,696,547
Revenue Not Reported on Form 990
$-643,607
Total Revenue per Audited Statements
$28,052,940
Total Revenue per Form 990
$28,696,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,749,400
Other Expenses$6,169,332
Total Fundraising Expense$211,474
Grants and Similar Amounts Paid$39,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,593,710$1,561,174$96,848$17,251,732
Other Employee Benefits$3,436,005$193,519$14,332$3,643,856
Occupancy$1,303,011$105,808$7,330$1,416,149
Payroll Taxes$1,202,000$116,841$8,391$1,327,232
Information Technology$681,764--$681,764
Depreciation Depletion$573,264$55,155$3,821$632,240
Fees for Services Other$377,911$5,685-$383,596
Pension Plan Contributions$344,028$19,376$1,435$364,839
Conferences and Meetings$279,917$12,364$857$293,138
Insurance$193,236$82,713-$275,949
Office Expenses$108,181$102,386$22,591$233,158
Current Officers, Directors, Trustees, and Key Employees$122,923$37,201$1,617$161,741
All Other Expenses$61,642$20,042$54,252$135,936
Other Expenses$76,766--$76,766
Fees for Services Accounting$44,100$4,900-$49,000
Grants to Domestic Individuals$39,738--$39,738
Fees for Services Legal$21,130$2,348-$23,478
Interest$113$13-$126
Total Functional Expenses$26,427,471$2,319,525$211,474$28,958,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,958,470
Total Expenses per Audited Statements$28,958,470
Total Expenses per Form 990$28,958,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Below-market Lease, Net$155,014
Capital Lease Obligation$53,617
Security Deposit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Ron sadoff micky sadoff president director husband and wife

Form 990, Page 6, Part VI, Line 11B

The form 990 is sent to all board members for review before it is filed.

Form 990, Page 6, Part VI, Line 12C

All board members annually review the conflict of interest policy and sign that it is not applicable or indicate if there are any conflicts.

Form 990, Page 6, Part VI, Line 15A

The board of directors approve the executive director's salary.

Form 990, Page 6, Part VI, Line 15B

The board of directors approve the percentage increase for all employees.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request at the school's main office.

Filing and Contact Details

Filer

Filer Name
Mcpreparatory School
EIN
39-1881295
Phone
4142646000
Address
1228 W LLOYD STREET SUITE 100, MILWAUKEE, WI 53205

Signing Officer

Name
Robert Rauh
Title
CEO
Phone
4142646000
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rauh
Formed
1997
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
408
Volunteers
40

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of june 30, 2022, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

Raw XML AppendixShowing 400 of 601 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/BOYAmt01739134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02412809
IRS990/AccountsReceivableGrp/BOYAmt0133537
IRS990/AccountsReceivableGrp/EOYAmt0178799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE KNOWLEDGE PLUS CHARACTER IN ORDER TO PAVE THE ROAD TO COLLEGE AND BEYOND. WE ABSOLUTELY BELIEVE THAT AN UNCOMPROMISING K THRU 8 EDUCATION IS THE DIFFERENCE BETWEEN DREAMS REALIZED AND DREAMS DENIED.
IRS990/AllOtherContributionsAmt01658711
IRS990/AllOtherExpensesGrp/FundraisingAmt054252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061642
IRS990/AllOtherExpensesGrp/TotalAmt0135936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MC PREPARATORY SCHOOL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OF WISCONSIN INC
IRS990/BooksInCareOfDetail/PhoneNum04142646000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 W LLOYD STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0583283
IRS990/CashNonInterestBearingGrp/EOYAmt01406089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01617
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161741
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0857
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012364
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0279917
IRS990/ConferencesMeetingsGrp/TotalAmt0293138
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0292079
IRS990/ContractorCompensationGrp/CompensationAmt1166891
IRS990/ContractorCompensationGrp/CompensationAmt2157316
IRS990/ContractorCompensationGrp/CompensationAmt3126804
IRS990/ContractorCompensationGrp/CompensationAmt4113196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03315 N 124TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11020 JAMES DR SUITE O
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212558 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32101 W ST PAUL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42334 N 124TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WAUWATOSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COVERALL NORTH AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PAYROLL DATA SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MAXIM HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JM BRENNAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GUARANTEED PROTECTION SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1PAYROLL SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2RN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3REPAIRS & MAINT
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028234966
IRS990/CYGrantsAndSimilarPaidAmt039738
IRS990/CYInvestmentIncomeAmt080654
IRS990/CYOtherExpensesAmt06169332
IRS990/CYOtherRevenueAmt0315800
IRS990/CYProgramServiceRevenueAmt065127
IRS990/CYRevenuesLessExpensesAmt0-261923
IRS990/CYSalariesCompEmpBnftPaidAmt022749400
IRS990/CYTotalExpensesAmt028958470
IRS990/CYTotalFundraisingExpenseAmt0211474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028696547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03821
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0573264
IRS990/DepreciationDepletionGrp/TotalAmt0632240
IRS990/Desc0TO PROVIDE A QUALITY, MULTI-CULTURAL EDUCATION IN AN INTEGRATED SCHOOL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0444881
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0171631
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0408
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026427471
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044100
IRS990/FeesForServicesAccountingGrp/TotalAmt049000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02348
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021130
IRS990/FeesForServicesLegalGrp/TotalAmt023478
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377911
IRS990/FeesForServicesOtherGrp/TotalAmt0383596
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1415365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915131
IRS990/Form990PartVIISectionAGrp/PersonNm0RON SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm5LAFAYETTE CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM FLORSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM GEREND
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY HOZE
IRS990/Form990PartVIISectionAGrp/PersonNm9RAVEN JEMISON
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG KARMAZIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICKY SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm13TEDDY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm15KANIKA BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm16BROOKE HALSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDICE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH KIES
IRS990/Form990PartVIISectionAGrp/PersonNm19AMBER AULOZZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt14186885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111958
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STA
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXT AF
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ACADEM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt026576255
IRS990/GrantAmt039738
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039738
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028696547
IRS990/GrossRentsGrp/RealAmt0263115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0681764
IRS990/InformationTechnologyGrp/TotalAmt0681764
IRS990/InsuranceGrp/ManagementAndGeneralAmt082713
IRS990/InsuranceGrp/ProgramServicesAmt0193236
IRS990/InsuranceGrp/TotalAmt0275949
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt0113
IRS990/InterestGrp/TotalAmt0126
IRS990/InvestmentIncomeGrp/ExclusionAmt080654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05281163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04718833
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06570015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016363974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016098121
IRS990/LandBldgEquipCostOrOtherBssAmt022668136
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030186642
IRS990/NetAssetsOrFundBalancesEOYAmt029281112
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0263115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0263115
IRS990/NetUnrlzdGainsLossesInvstAmt0-643607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029741761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029109481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07330
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105808
IRS990/OccupancyGrp/ProgramServicesAmt01303011
IRS990/OccupancyGrp/TotalAmt01416149
IRS990/OfficeExpensesGrp/FundraisingAmt022591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108181
IRS990/OfficeExpensesGrp/TotalAmt0233158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0527476
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03436005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03643856
IRS990/OtherExpensesGrp/Desc0HOT LUNCH
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION MEDIA AND SUPPL
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0866939
IRS990/OtherExpensesGrp/ProgramServicesAmt1599127
IRS990/OtherExpensesGrp/ProgramServicesAmt2501966
IRS990/OtherExpensesGrp/ProgramServicesAmt376766
IRS990/OtherExpensesGrp/TotalAmt0866939
IRS990/OtherExpensesGrp/TotalAmt1599127
IRS990/OtherExpensesGrp/TotalAmt2501966
IRS990/OtherExpensesGrp/TotalAmt376766
IRS990/OtherLiabilitiesGrp/BOYAmt0293130
IRS990/OtherLiabilitiesGrp/EOYAmt0258631
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052685
IRS990/OtherRevenueTotalAmt052685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01561174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015593710
IRS990/OtherSalariesAndWagesGrp/TotalAmt017251732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116841
IRS990/PayrollTaxesGrp/ProgramServicesAmt01202000
IRS990/PayrollTaxesGrp/TotalAmt01327232
IRS990/PensionPlanContributionsGrp/FundraisingAmt01435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344028
IRS990/PensionPlanContributionsGrp/TotalAmt0364839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01912621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07195472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09123
IRS990/PrincipalOfficerNm0ROBERT RAUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024108308
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits