Civic Intelligence

MC Preparatory School of Wisconsin Inc.

990 • Fiscal year 2015 • EIN 39-1881295

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profilewww.milwcollegeprep.com

View Organization Page

2449 N 36th StreetMilwaukee, WI 53210

(414) 445-8020

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$27,565,271

Up $7,624,602 (+38%) from 2014

Net Assets

Up

$23,189,738

Up $3,965,304 (+21%) from 2014

Liabilities

Up

$4,375,533

Up $3,659,298 (+511%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$23,883,594

Up $6,416,790 (+37%) from 2014

Expenses

Up

$19,918,290

Up $5,684,892 (+40%) from 2014

Net Income

Up

$3,965,304

Up $731,898 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

Highlighted filing

2015

Assets$27,565,271
Liabilities$4,375,533
Net Assets$23,189,738
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2015

Revenue$23,883,594
Expenses$19,918,290
Net Income$3,965,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$23,883,594
Mission and Program Overview

Mission

Our mission is knowledge plus character pave the road to college and beyond. We absolutely believe that an uncompromising K-8 education is the difference between dreams realized and dreams denied.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,959,720$18,560,621▲ $6,600,901
Savings and Temporary Cash Investments$3,628,168$5,279,488▲ $1,651,320
Pledges and Grants Receivable$4,046,200$3,155,193▼ $891,007
Investments in Publicly Traded Securities$204,771$305,562▲ $100,791
Accounts Receivable$90,268$189,051▲ $98,783
Prepaid Expenses and Deferred Charges$11,542$30,142▲ $18,600
Total Assets$19,940,669$27,565,271▲ $7,624,602
Other Assets Total-$45,214-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,300,000-
Accounts Payable and Accrued Expenses$716,235$1,058,472▲ $342,237
Other Liabilities-$1,017,061-
Total Liabilities$716,235$4,375,533▲ $3,659,298
Net Assets / Fund Balance
Unrestricted Net Assets$16,204,964$22,819,967▲ $6,615,003
Temporarily Rstr Net Assets$3,019,470$369,771▼ $2,649,699
Total Net Assets Fund Balance$19,224,434$23,189,738▲ $3,965,304
Total Liabilities and Net Assets / Fund Balance$19,940,669$27,565,271▲ $7,624,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,167,443$2,181,698$20,349,141
Equipment$133,178$982,799$1,115,977
Land$260,000-$260,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert RauhPrincipalFT$169,668$169,668
Kristi ColeOperating OfficerFT$120,688$120,688
Kari FlitzAcademic OfficerFT$112,617$112,617
Thomas SpragueFinancial OfficerFT$108,618$108,618
Kristen FosterPrincipalFT$105,938$105,938
Margaret OlsonPrincipalFT$100,636$100,636

Board Members and Trustees

NameTitle
Ron SadoffPresident
Micky SadoffVice President
Alan GoodmanMember
Bill NasgovitzMember
Corey HozeMember
Craig KarmazinMember
Jim RoweMember
Leslie DixonMember
Raymond ManistaMember
Teddy WernerMember
Thomas SchmidMember
Timothy SheehyMember
Tom Florsheim JrMember
Steven ChernofSecretary
Patrick EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,970,391
Program Service Revenue
$435,916
Investment Income
$720
Other Revenue
$476,567
All Other Contributions
$4,406,181
Change in Net Assets
$3,965,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,883,594
Total Revenue per Audited Statements
$23,883,594
Total Revenue per Form 990
$23,883,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,004,260
Other Expenses$4,914,030
Total Fundraising Expense$236,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,350,514$377,273$102,590$10,830,377
Other Employee Benefits$2,231,405$90,191$17,175$2,338,771
All Other Expenses$872,778$252,960-$1,125,738
Payroll Taxes$847,834$44,113$8,676$900,623
Current Officers, Directors, Trustees, and Key Employees$523,130$186,742$8,293$718,165
Depreciation Depletion$596,237$66,248-$662,485
Occupancy$434,462$42,557-$477,019
Other Expenses$234,962$37,489$82,726$317,688
Pension Plan Contributions$206,393$8,342$1,589$216,324
Conferences and Meetings$161,095$625-$161,720
Office Expenses$68,955$68,955$15,323$153,233
Interest$146,170--$146,170
Information Technology$145,634--$145,634
Insurance$108,214$12,024-$120,238
Fees for Services Accounting$84,944$533-$85,477
Total Functional Expenses$18,493,866$1,188,052$236,372$19,918,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,918,290
Total Expenses per Audited Statements$19,918,290
Total Expenses per Form 990$19,918,290
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
Federal income taxes$1,017,061
Below Market Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The board reviews and approves of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members review conflict of interest policy and sign that this is not applicable.”

Form 990, Part VI, Section B, Line 15B

“The board approves executive directors compensation and percentage increases for employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
MC Preparatory School of Wisconsin Inc
EIN
39-1881295
Phone
4144458020
Address
2449 N 36TH STREET, MILWAUKEE, WI 53210

Signing Officer

Name
Robert Raugh
Title
Exec Director
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rauh
Formed
1997
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
323
Volunteers
100

Preparer

Firm
Scrima Kabitzke & Co Sc
Address
328 W SUNSET DR, WAUKESHA, WI 53189
Preparer
Robert W Kabitzke
Phone
2625428401
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IRS990/Form990PartVIISectionAGrp/TitleTxt17ACADEMIC OFFICER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,565,271
Liabilities
$4,375,533
Net assets
$23,189,738
Revenue
$23,883,594
Expenses
$19,918,290
Net income
$3,965,304
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits