Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Rauh | CEO | FT | $186,885 | $15,365 | $202,250 |
| Candice Terry | Chief of Sta | FT | $131,216 | $8,712 | $139,928 |
| Brooke Halsey | Principal | FT | $118,301 | $16,428 | $134,729 |
| Kanika Burks | Principal | FT | $120,769 | $8,690 | $129,459 |
| Amber Aulozzi | Chief Academ | FT | $111,958 | $15,131 | $127,089 |
| Sarah Kies | Chief Ext Af | FT | $116,297 | $8,670 | $124,967 |
| Name | Title |
|---|---|
| Ron Sadoff | President |
| Corey Hoze | Board Member |
| Craig Karmazin | Board Member |
| Lafayette Crump | Board Member |
| Marvin Bynum | Board Member |
| Micky Sadoff | Board Member |
| Raven Jemison | Board Member |
| Teddy Werner | Board Member |
| Tim Gerend | Board Member |
| Tim Sheehy | Board Member |
| Tom Florsheim | Board Member |
| Alan Goodman | Secretary |
| Jim Rowe | Treasurer |
| Leslie Dixon | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coverall North America | Cleaning | 3315 N 124TH STREET, Brookfield, WI 53005 | $292,079 |
| Payroll Data Services INC | Payroll Svcs | 1020 JAMES DR SUITE O, Hartland, WI 53029 | $166,891 |
| Maxim Healthcare Services | Rn Services | 12558 COLLECTIONS CENTER DR, Chicago, IL 60693 | $157,316 |
| Jm Brennan INC | Repairs & Maint | 2101 W ST PAUL AVE, Milwaukee, WI 53205 | $126,804 |
| Guaranteed Protection Services LLC | Security Svcs | 2334 N 124TH STREET, Wauwatosa, WI 53226 | $113,196 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,958,470 |
| Total Expenses per Audited Statements | $28,958,470 |
| Total Expenses per Form 990 | $28,958,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Below-market Lease, Net | $155,014 |
| Capital Lease Obligation | $53,617 |
| Security Deposit | $50,000 |
“Ron sadoff micky sadoff president director husband and wife”
“The form 990 is sent to all board members for review before it is filed.”
“All board members annually review the conflict of interest policy and sign that it is not applicable or indicate if there are any conflicts.”
“The board of directors approve the executive director's salary.”
“The board of directors approve the percentage increase for all employees.”
“All documents are available upon request at the school's main office.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1739134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2412809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1658711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MC PREPARATORY SCHOOL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | OF WISCONSIN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142646000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1228 W LLOYD STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1406089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161741 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 857 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 279917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 293138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 292079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 157316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3315 N 124TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1020 JAMES DR SUITE O |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12558 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2101 W ST PAUL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2334 N 124TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAUWATOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COVERALL NORTH AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PAYROLL DATA SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAXIM HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JM BRENNAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GUARANTEED PROTECTION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REPAIRS & MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28234966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39738 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80654 |
| IRS990/CYOtherExpensesAmt | 0 | 6169332 |
| IRS990/CYOtherRevenueAmt | 0 | 315800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22749400 |
| IRS990/CYTotalExpensesAmt | 0 | 28958470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28696547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3821 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 573264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 632240 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY, MULTI-CULTURAL EDUCATION IN AN INTEGRATED SCHOOL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444881 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171631 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26427471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 377911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 383596 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAFAYETTE CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM FLORSHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM GEREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY HOZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAVEN JEMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG KARMAZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICKY SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TEDDY WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT RAUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KANIKA BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BROOKE HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CANDICE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH KIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMBER AULOZZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 186885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OF STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXT AF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ACADEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 26576255 |
| IRS990/GrantAmt | 0 | 39738 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39738 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28696547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 263115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 681764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 681764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/InterestGrp/TotalAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5281163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4718833 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6570015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16363974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16098121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22668136 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30186642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29281112 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 263115 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 263115 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -643607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29741761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29109481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7330 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1303011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1416149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 527476 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 193519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3436005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3643856 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION MEDIA AND SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 866939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 599127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 501966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 866939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 599127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 501966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 293130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258631 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52685 |
| IRS990/OtherRevenueTotalAmt | 0 | 52685 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1561174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15593710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17251732 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 592 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8391 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1202000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1327232 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 344028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 364839 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1912621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7195472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 280410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9123 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT RAUH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24108308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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