Civic Intelligence

MC Preparatory School of Wisconsin Inc.

990 • Fiscal year 2021 • EIN 39-1881295

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

14th percentile

-4.3%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$196,517

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

24th percentile

1.3%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$32,218,906

Up $413,593 (+1.3%) from 2020

Net Assets

Up

$30,186,642

Up $373,230 (+1.3%) from 2020

Liabilities

Up

$2,032,264

Up $40,363 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin14th percentile

Revenue

Down

$24,578,371

Down $1,036,679 (-4.0%) from 2020

Expenses

Up

$25,637,401

Up $1,427,974 (+5.9%) from 2020

Net Income

Down

-$1,059,030

Down $2,464,653 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$32,218,906
Liabilities$2,032,264
Net Assets$30,186,642
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$24,578,371
Expenses$25,637,401
Net Income-$1,059,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$24,706,044
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,767,677$16,363,974▼ $403,703
Savings and Temporary Cash Investments$3,919,272$7,663,326▲ $3,744,054
Investments in Publicly Traded Securities$9,257,630$5,281,163▼ $3,976,467
Pledges and Grants Receivable$350,268$1,912,621▲ $1,562,353
Cash and Non-Interest-Bearing Accounts$885,985$583,283▼ $302,702
Prepaid Expenses and Deferred Charges$428,068$280,410▼ $147,658
Accounts Receivable$196,281$133,537▼ $62,744
Other Notes and Loans Receivable, Net$132$592▲ $460
Total Assets$31,805,313$32,218,906▲ $413,593
Liabilities
Accounts Payable and Accrued Expenses$1,650,965$1,739,134▲ $88,169
Other Liabilities$340,936$293,130▼ $47,806
Total Liabilities$1,991,901$2,032,264▲ $40,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,209,281$29,741,761▲ $532,480
Net Assets With Donor Restrictions$604,131$444,881▼ $159,250
Total Net Assets Fund Balance$29,813,412$30,186,642▲ $373,230
Total Liabilities and Net Assets / Fund Balance$31,805,313$32,218,906▲ $413,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,684,344$5,546,469$21,230,813
Equipment$188,104$947,768$1,135,872
Land$407,926-$407,926
Other Land Buildings$83,600$138,154$221,754
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RauhCEOFT$174,833$21,684$196,517
Jon OsmanCFOFT$109,487$26,421$135,908
Brooke HalseyPrincipalFT$108,162$14,173$122,335
Kanika BurksPrincipalFT$111,085$9,372$120,457

Board Members and Trustees

NameTitle
Ron SadoffPresident
Corey HozeBoard Member
Craig KarmazinBoard Member
Dennis KlumbBoard Member
JOE'MAR HOOPERBoard Member
Lafayette CrumpBoard Member
Maanaan SabirBoard Member
Marvin BynumBoard Member
Micky SadoffBoard Member
Patrick EnglishBoard Member
Susie BrotzBoard Member
Teddy WernerBoard Member
Tim GerendBoard Member
Tim SheehyBoard Member
Tom FlorsheimBoard Member
Alan GoodmanSecretary
Jim RoweTreasurer
Leslie DixonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Coverall North AmericaCleaning3315 N 124TH STREET, Brookfield, WI 53005$311,886
Winter Services INCSnow Removal2100 S 116TH STREET, West Allis, WI 53227$116,370
Revenue and Support

Revenue Composition

Contributions and Grants
$24,108,308
Program Service Revenue
$45,541
Investment Income
$197,687
Other Revenue
$226,835
All Other Contributions
$1,958,265
Change in Net Assets
$-1,059,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,706,044
Revenue Not Reported on Financial Statements
$-127,673
Revenue Not Reported on Form 990
$1,432,260
Other Revenue Adjustments
$-127,673
Total Revenue per Audited Statements
$26,138,304
Total Revenue per Form 990
$24,578,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,038,074
Other Expenses$4,540,966
Total Fundraising Expense$164,551
Grants and Similar Amounts Paid$58,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,019,511$1,529,491$95,068$15,644,070
Other Employee Benefits$3,345,695$230,911$15,266$3,591,872
Payroll Taxes$1,063,393$116,534$7,800$1,187,727
Occupancy$986,955$96,212$5,906$1,089,073
Information Technology$1,006,321--$1,006,321
Depreciation Depletion$574,244$64,321$3,949$642,514
Pension Plan Contributions$279,853$47,115$3,117$330,085
Current Officers, Directors, Trustees, and Key Employees$216,083$65,394$2,843$284,320
Insurance$190,103$21,123-$211,226
Other Expenses$179,043--$179,043
Conferences and Meetings$116,942$4,580$281$121,803
All Other Expenses$88,165$6,136$21,569$115,870
Fees for Services Other$82,751$9,195-$91,946
Office Expenses$42,809$39,765$8,752$91,326
Grants to Domestic Individuals$58,361--$58,361
Fees for Services Accounting$33,660$3,740-$37,400
Fees for Services Legal$27,190$3,021-$30,211
Total Functional Expenses$23,235,312$2,237,538$164,551$25,637,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,765,074
Total Expenses per Audited Statements$25,765,074
Total Expenses per Form 990$25,637,401
Expenses Not Reported on Financial Statements$-127,673
Other Expense Adjustments$-127,673
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$243,130
Security Deposit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ron sadoff micky sadoff president director husband and wife”

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Rauh
Title
CEO
Phone
4142646000
Signed
2022-05-13
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
380
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses offset to revenue 127,673 rental expenses offset to revenue -127,673”

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, 2021, 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 -127,673”

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

“Rental expenses offset to revenue -127,673”

Raw XML AppendixShowing 400 of 600 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/BOYAmt01650965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01739134
IRS990/AccountsReceivableGrp/BOYAmt0196281
IRS990/AccountsReceivableGrp/EOYAmt0133537
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/AllOtherContributionsAmt01958265
IRS990/AllOtherExpensesGrp/FundraisingAmt021569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088165
IRS990/AllOtherExpensesGrp/TotalAmt0115870
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MC PREPARATORY SCHOOL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OF WISCONSIN INC
IRS990/BooksInCareOfDetail/PhoneNum04142646000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 W LLOYD STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0885985
IRS990/CashNonInterestBearingGrp/EOYAmt0583283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02843
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0216083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0281
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04580
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0116942
IRS990/ConferencesMeetingsGrp/TotalAmt0121803
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0311886
IRS990/ContractorCompensationGrp/CompensationAmt1116370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03315 N 124TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12100 S 116TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST ALLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153227
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COVERALL NORTH AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WINTER SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1SNOW REMOVAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024108308
IRS990/CYGrantsAndSimilarPaidAmt058361
IRS990/CYInvestmentIncomeAmt0197687
IRS990/CYOtherExpensesAmt04540966
IRS990/CYOtherRevenueAmt0226835
IRS990/CYProgramServiceRevenueAmt045541
IRS990/CYRevenuesLessExpensesAmt0-1059030
IRS990/CYSalariesCompEmpBnftPaidAmt021038074
IRS990/CYTotalExpensesAmt025637401
IRS990/CYTotalFundraisingExpenseAmt0164551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024578371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03949
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0574244
IRS990/DepreciationDepletionGrp/TotalAmt0642514
IRS990/Desc0TO PROVIDE A QUALITY, MULTI-CULTURAL EDUCATION IN AN INTEGRATED SCHOOL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0604131
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0444881
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0380
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023235312
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03740
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033660
IRS990/FeesForServicesAccountingGrp/TotalAmt037400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027190
IRS990/FeesForServicesLegalGrp/TotalAmt030211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082751
IRS990/FeesForServicesOtherGrp/TotalAmt091946
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt1821684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114173
IRS990/Form990PartVIISectionAGrp/PersonNm0RON SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE BROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm6LAFAYETTE CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FLORSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM GEREND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE'MAR HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11COREY HOZE
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG KARMAZIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS KLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm14MAANAAN SABIR
IRS990/Form990PartVIISectionAGrp/PersonNm15MICKY SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm17TEDDY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm19JON OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KANIKA BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm21BROOKE HALSEY
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/ReportableCompFromOrgAmt18174833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108162
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/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/TitleTxt20PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt022150043
IRS990/GrantAmt058361
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058361
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024706044
IRS990/GrossRentsGrp/RealAmt0298396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01006321
IRS990/InformationTechnologyGrp/TotalAmt01006321
IRS990/InsuranceGrp/ManagementAndGeneralAmt021123
IRS990/InsuranceGrp/ProgramServicesAmt0190103
IRS990/InsuranceGrp/TotalAmt0211226
IRS990/InvestmentIncomeGrp/ExclusionAmt0197687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09257630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05281163
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06632391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016767677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016363974
IRS990/LandBldgEquipCostOrOtherBssAmt022996365
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0127673
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/NetAssetsOrFundBalancesBOYAmt029813412
IRS990/NetAssetsOrFundBalancesEOYAmt030186642
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170723
IRS990/NetUnrlzdGainsLossesInvstAmt01432260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029209281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029741761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05906
IRS990/OccupancyGrp/ManagementAndGeneralAmt096212
IRS990/OccupancyGrp/ProgramServicesAmt0986955
IRS990/OccupancyGrp/TotalAmt01089073
IRS990/OfficeExpensesGrp/FundraisingAmt08752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039765
IRS990/OfficeExpensesGrp/ProgramServicesAmt042809
IRS990/OfficeExpensesGrp/TotalAmt091326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03345695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03591872
IRS990/OtherExpensesGrp/Desc0HOT LUNCH
IRS990/OtherExpensesGrp/Desc1EDUCATION MEDIA AND SUPPL
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0371165
IRS990/OtherExpensesGrp/ProgramServicesAmt1303758
IRS990/OtherExpensesGrp/ProgramServicesAmt2249310
IRS990/OtherExpensesGrp/ProgramServicesAmt3179043
IRS990/OtherExpensesGrp/TotalAmt0371165
IRS990/OtherExpensesGrp/TotalAmt1303758
IRS990/OtherExpensesGrp/TotalAmt2249310
IRS990/OtherExpensesGrp/TotalAmt3179043
IRS990/OtherLiabilitiesGrp/BOYAmt0340936
IRS990/OtherLiabilitiesGrp/EOYAmt0293130
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056112
IRS990/OtherRevenueTotalAmt056112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01529491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014019511
IRS990/OtherSalariesAndWagesGrp/TotalAmt015644070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116534
IRS990/PayrollTaxesGrp/ProgramServicesAmt01063393
IRS990/PayrollTaxesGrp/TotalAmt01187727
IRS990/PensionPlanContributionsGrp/FundraisingAmt03117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279853
IRS990/PensionPlanContributionsGrp/TotalAmt0330085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01912621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280410
IRS990/PrincipalOfficerNm0ROBERT RAUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024948201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036854
IRS990/PYInvestmentIncomeAmt0200315
IRS990/PYOtherExpensesAmt04294141
IRS990/PYOtherRevenueAmt0176741
IRS990/PYProgramServiceRevenueAmt0289793
IRS990/PYRevenuesLessExpensesAmt01405623
IRS990/PYSalariesCompEmpBnftPaidAmt019878432
IRS990/PYTotalExpensesAmt024209427
IRS990/PYTotalRevenueAmt025615050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,218,906
Liabilities
$2,032,264
Net assets
$30,186,642
Revenue
$24,578,371
Expenses
$25,637,401
Net income
-$1,059,030
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $25M-$50M nonprofits