Civic Intelligence

MC Preparatory School of Wisconsin Inc.

990 • Fiscal year 2016 • EIN 39-1881295

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.MILWCOLLEGEPREP.COM

View Organization Page

1228 W Lloyd Street Suite 100Milwaukee, WI 53205

(414) 264-6000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$26,738,320

Down $826,951 (-3.0%) from 2015

Net Assets

Up

$24,580,935

Up $1,391,197 (+6.0%) from 2015

Liabilities

Down

$2,157,385

Down $2,218,148 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Down

$22,177,634

Down $1,705,960 (-7.1%) from 2015

Expenses

Up

$20,803,422

Up $885,132 (+4.4%) from 2015

Net Income

Down

$1,374,212

Down $2,591,092 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$26,738,320
Liabilities$2,157,385
Net Assets$24,580,935
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$22,177,634
Expenses$20,803,422
Net Income$1,374,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$22,552,105
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$18,560,621$18,437,992▼ $122,629
Savings and Temporary Cash Investments$5,279,488$5,444,158▲ $164,670
Pledges and Grants Receivable$3,155,193$2,108,689▼ $1,046,504
Investments in Publicly Traded Securities$305,562$467,453▲ $161,891
Accounts Receivable$189,051$261,428▲ $72,377
Prepaid Expenses and Deferred Charges$30,142$18,600▼ $11,542
Total Assets$27,565,271$26,738,320▼ $826,951
Other Assets Total$45,214--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,000--
Accounts Payable and Accrued Expenses$1,035,441$1,293,730▲ $258,289
Other Liabilities$1,040,092$863,655▼ $176,437
Total Liabilities$4,375,533$2,157,385▼ $2,218,148
Net Assets / Fund Balance
Unrestricted Net Assets$22,819,967$24,241,164▲ $1,421,197
Temporarily Rstr Net Assets$369,771$339,771▼ $30,000
Total Net Assets Fund Balance$23,189,738$24,580,935▲ $1,391,197
Total Liabilities and Net Assets / Fund Balance$27,565,271$26,738,320▼ $826,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,719,997$2,887,303$20,607,300
Equipment$453,885$797,577$1,251,462
Land$260,000-$260,000
Other Land Buildings$4,110$124,668$128,778
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RauhCEOFT$177,900$16,815$194,715
Kristi ColeChief Oper OFT$125,934$23,233$149,167
Kari FlitzChief Acad OFT$116,899$10,495$127,394
Margaret OlsonPrincipalFT$105,041$22,233$127,274
Jon OsmanCFOFT$101,004$22,083$123,087
Kristen FosterPrincipalFT$110,031$10,490$120,521
Michael MorganPrincipalFT$101,330$11,951$113,281

Board Members and Trustees

NameTitle
Ron SadoffPresident
Bill BerezowitzBoard Member
Bill NasgovitzBoard Member
Corey HozeBoard Member
Craig KarmazinBoard Member
Dennis KlumbBoard Member
Lisa RiosBoard Member
Marvin BynumBoard Member
Micky SadoffBoard Member
Patrick EnglishBoard Member
Porschla KiddBoard Member
Teddy WernerBoard Member
Tim GerendBoard Member
Tim SheehyBoard Member
Tom FlorsheimBoard Member
Alan GoodmanSecretary
Jim RoweTreasurer
Leslie DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,189,870
Program Service Revenue
$533,157
Investment Income
$5,713
Other Revenue
$448,894
All Other Contributions
$1,999,377
Change in Net Assets
$1,374,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,552,105
Revenue Not Reported on Financial Statements
$-374,471
Revenue Not Reported on Form 990
$16,985
Other Revenue Adjustments
$-374,471
Total Revenue per Audited Statements
$22,569,090
Total Revenue per Form 990
$22,177,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,241,752
Other Expenses$4,524,032
Total Fundraising Expense$190,700
Grants and Similar Amounts Paid$37,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,104,258$1,045,917$66,464$12,216,639
Other Employee Benefits$2,220,099$218,961$13,627$2,452,687
Payroll Taxes$868,327$85,640$5,330$959,297
Occupancy$752,839$65,679$4,282$822,800
Depreciation Depletion$584,957$56,415$3,679$645,051
Current Officers, Directors, Trustees, and Key Employees$241,529$73,095$3,178$317,802
All Other Expenses$242,037$3,088$59,597$304,722
Pension Plan Contributions$267,321$26,365$1,641$295,327
Information Technology$254,883--$254,883
Other Expenses$247,880--$247,880
Office Expenses$85,261$76,305$16,708$178,274
Conferences and Meetings$168,235$6,962$454$175,651
Insurance$100,693$11,188-$111,881
Fees for Services Other$57,929$4,424$9,507$71,860
Interest$54,102$5,218$340$59,660
Grants to Domestic Individuals$37,638--$37,638
Fees for Services Accounting$23,905$1,825$3,924$29,654
Fees for Services Legal$11,995$916$1,969$14,880
Total Functional Expenses$18,930,724$1,681,998$190,700$20,803,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,177,893
Total Expenses per Audited Statements$21,177,893
Total Expenses per Form 990$20,803,422
Expenses Not Reported on Financial Statements$-374,471
Other Expense Adjustments$-374,471
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$852,251
Capital Lease Obligation$11,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rauh
Formed
1997
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
352
Volunteers
100

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses offset to revenue 374,471 rental expenses offset to revenue -374,471”

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, 2016, 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.”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses offset to revenue -374,471”

Schedule D, Page 4, Part XII, Line 4B

“Rental expenses offset to revenue -374,471”

Raw XML AppendixShowing 400 of 610 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/BOYAmt01035441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01293730
IRS990/AccountsReceivableGrp/BOYAmt0189051
IRS990/AccountsReceivableGrp/EOYAmt0261428
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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01999377
IRS990/AllOtherExpensesGrp/FundraisingAmt059597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242037
IRS990/AllOtherExpensesGrp/TotalAmt0304722
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03178
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0317802
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0454
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06962
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0168235
IRS990/ConferencesMeetingsGrp/TotalAmt0175651
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021189870
IRS990/CYGrantsAndSimilarPaidAmt037638
IRS990/CYInvestmentIncomeAmt05713
IRS990/CYOtherExpensesAmt04524032
IRS990/CYOtherRevenueAmt0448894
IRS990/CYProgramServiceRevenueAmt0533157
IRS990/CYRevenuesLessExpensesAmt01374212
IRS990/CYSalariesCompEmpBnftPaidAmt016241752
IRS990/CYTotalExpensesAmt020803422
IRS990/CYTotalFundraisingExpenseAmt0190700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022177634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03679
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056415
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0584957
IRS990/DepreciationDepletionGrp/TotalAmt0645051
IRS990/Desc0TO PROVIDE A QUALITY, MULTI-CULTURAL EDUCATION IN AN INTEGRATED SCHOOL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0352
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018930724
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03924
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023905
IRS990/FeesForServicesAccountingGrp/TotalAmt029654
IRS990/FeesForServicesLegalGrp/FundraisingAmt01969
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0916
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011995
IRS990/FeesForServicesLegalGrp/TotalAmt014880
IRS990/FeesForServicesOtherGrp/FundraisingAmt09507
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057929
IRS990/FeesForServicesOtherGrp/TotalAmt071860
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/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411951
IRS990/Form990PartVIISectionAGrp/PersonNm0RON SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BEREZOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM FLORSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM GEREND
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY HOZE
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG KARMAZIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PORSCHLA KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS KLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL NASGOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICKY SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm17TEDDY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm19JON OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTI COLE
IRS990/Form990PartVIISectionAGrp/PersonNm21KARI FLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL MORGAN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101330
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPER O
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ACAD O
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt019190493
IRS990/GrantAmt037638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037638
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024
IRS990/GrossReceiptsAmt022552105
IRS990/GrossRentsGrp/RealAmt0539281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254883
IRS990/InformationTechnologyGrp/TotalAmt0254883
IRS990/InsuranceGrp/ManagementAndGeneralAmt011188
IRS990/InsuranceGrp/ProgramServicesAmt0100693
IRS990/InsuranceGrp/TotalAmt0111881
IRS990/InterestGrp/FundraisingAmt0340
IRS990/InterestGrp/ManagementAndGeneralAmt05218
IRS990/InterestGrp/ProgramServicesAmt054102
IRS990/InterestGrp/TotalAmt059660
IRS990/InvestmentIncomeGrp/ExclusionAmt05689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467453
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03809548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018560621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018437992
IRS990/LandBldgEquipCostOrOtherBssAmt022247540
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0374471
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02300000
IRS990/NetAssetsOrFundBalancesBOYAmt023189738
IRS990/NetAssetsOrFundBalancesEOYAmt024580935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164810
IRS990/NetUnrlzdGainsLossesInvstAmt016985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04282
IRS990/OccupancyGrp/ManagementAndGeneralAmt065679
IRS990/OccupancyGrp/ProgramServicesAmt0752839
IRS990/OccupancyGrp/TotalAmt0822800
IRS990/OfficeExpensesGrp/FundraisingAmt016708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076305
IRS990/OfficeExpensesGrp/ProgramServicesAmt085261
IRS990/OfficeExpensesGrp/TotalAmt0178274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02220099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02452687
IRS990/OtherExpensesGrp/Desc0HOT LUNCH
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION MEDIA AND SUPPL
IRS990/OtherExpensesGrp/ProgramServicesAmt0703414
IRS990/OtherExpensesGrp/ProgramServicesAmt1552106
IRS990/OtherExpensesGrp/ProgramServicesAmt2351316
IRS990/OtherExpensesGrp/ProgramServicesAmt3247880
IRS990/OtherExpensesGrp/TotalAmt0703414
IRS990/OtherExpensesGrp/TotalAmt1552106
IRS990/OtherExpensesGrp/TotalAmt2351316
IRS990/OtherExpensesGrp/TotalAmt3247880
IRS990/OtherLiabilitiesGrp/BOYAmt01040092
IRS990/OtherLiabilitiesGrp/EOYAmt0863655
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284084
IRS990/OtherRevenueTotalAmt0284084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01045917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011104258
IRS990/OtherSalariesAndWagesGrp/TotalAmt012216639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0868327
IRS990/PayrollTaxesGrp/TotalAmt0959297
IRS990/PensionPlanContributionsGrp/FundraisingAmt01641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267321
IRS990/PensionPlanContributionsGrp/TotalAmt0295327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03155193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02108689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018600
IRS990/PrincipalOfficerNm0ROBERT RAUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533157
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,738,320
Liabilities
$2,157,385
Net assets
$24,580,935
Revenue
$22,177,634
Expenses
$20,803,422
Net income
$1,374,212
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