Civic Intelligence

MC Preparatory School of Wisconsin Inc.

990 • Fiscal year 2017 • EIN 39-1881295

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

0.07x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$207,887

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$28,326,442

Up $1,588,122 (+5.9%) from 2016

Net Assets

Up

$26,372,722

Up $1,791,787 (+7.3%) from 2016

Liabilities

Down

$1,953,720

Down $203,665 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Up

$23,485,439

Up $1,307,805 (+5.9%) from 2016

Expenses

Up

$21,766,726

Up $963,304 (+4.6%) from 2016

Net Income

Up

$1,718,713

Up $344,501 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$28,326,442
Liabilities$1,953,720
Net Assets$26,372,722
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$23,485,439
Expenses$21,766,726
Net Income$1,718,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$23,720,751
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$18,437,992$17,952,197▼ $485,795
Investments in Publicly Traded Securities$467,453$5,706,523▲ $5,239,070
Savings and Temporary Cash Investments$5,444,158$3,400,289▼ $2,043,869
Pledges and Grants Receivable$2,108,689$1,032,540▼ $1,076,149
Accounts Receivable$261,428$214,053▼ $47,375
Prepaid Expenses and Deferred Charges$18,600$20,300▲ $1,700
Total Assets$26,738,320$28,326,442▲ $1,588,122
Other Assets Total-$540-
Liabilities
Accounts Payable and Accrued Expenses$1,293,730$1,249,947▼ $43,783
Other Liabilities$863,655$703,773▼ $159,882
Total Liabilities$2,157,385$1,953,720▼ $203,665
Net Assets / Fund Balance
Unrestricted Net Assets$24,241,164$26,076,451▲ $1,835,287
Temporarily Rstr Net Assets$339,771$296,271▼ $43,500
Total Net Assets Fund Balance$24,580,935$26,372,722▲ $1,791,787
Total Liabilities and Net Assets / Fund Balance$26,738,320$28,326,442▲ $1,588,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,289,469$3,415,476$20,704,945
Equipment$360,633$946,016$1,306,649
Land$302,095-$302,095
Other Land Buildings-$128,778$128,778
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RauhCEOFT$179,390$28,497$207,887
Kristi ColeChief Oper OFT$129,605$32,942$162,547
Kristi ColeChief Oper Officer-$129,605$32,942$162,547
Kari FlitzChief Acad OFT$125,115$25,653$150,768
Kari FlitzChief Acad Officer-$125,115$25,653$150,768
Margaret OlsonPrincipalFT$113,670$31,311$144,981
Kristen FosterPrincipalFT$117,816$19,688$137,504
Jon OsmanCFOFT$105,826$30,394$136,220
Mark KetterhagenPrincipalFT$103,814$24,104$127,918

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
$22,818,745
Program Service Revenue
$397,442
Investment Income
$27,328
Other Revenue
$241,924
All Other Contributions
$2,355,305
Change in Net Assets
$1,718,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,720,751
Revenue Not Reported on Financial Statements
$-235,312
Revenue Not Reported on Form 990
$73,074
Other Revenue Adjustments
$-235,312
Total Revenue per Audited Statements
$23,793,825
Total Revenue per Form 990
$23,485,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,390,478
Other Expenses$4,329,418
Total Fundraising Expense$170,351
Grants and Similar Amounts Paid$46,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,826,823$1,333,667$73,542$13,234,032
Other Employee Benefits$2,203,226$227,226$13,104$2,443,556
Payroll Taxes$924,661$95,708$5,437$1,025,806
Occupancy$797,870$81,394$4,571$883,835
Depreciation Depletion$608,837$68,072$3,812$680,721
Current Officers, Directors, Trustees, and Key Employees$261,521$79,145$3,441$344,107
Pension Plan Contributions$309,159$32,000$1,818$342,977
Conferences and Meetings$222,918$7,244$407$230,569
Other Expenses$167,814--$167,814
Insurance$150,276$16,697-$166,973
Information Technology$164,139--$164,139
Office Expenses$71,406$65,127$14,298$150,831
All Other Expenses$73,664$3,656$49,916$127,236
Fees for Services Other$52,109--$52,109
Grants to Domestic Individuals$46,830--$46,830
Fees for Services Accounting$24,300--$24,300
Fees for Services Legal$2,228--$2,228
Interest$836$93$5$934
Total Functional Expenses$19,586,346$2,010,029$170,351$21,766,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,002,038
Total Expenses per Audited Statements$22,002,038
Total Expenses per Form 990$21,766,726
Expenses Not Reported on Financial Statements$-235,312
Other Expense Adjustments$-235,312
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$703,773
Capital Lease Obligation-
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
2018-01-15
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
369
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 235,312 rental expenses offset to revenue -235,312”

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, 2017 and 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 -235,312”

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

“Rental expenses offset to revenue -235,312”

Raw XML AppendixShowing 400 of 608 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPER O
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ACAD O
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,326,442
Liabilities
$1,953,720
Net assets
$26,372,722
Revenue
$23,485,439
Expenses
$21,766,726
Net income
$1,718,713
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
2017Detailed filing. Detailed filing data is available for this year.$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