Civic Intelligence

MC Preparatory School of Wisconsin Inc.

990 • Fiscal year 2023 • EIN 39-1881295

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

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

34th percentile

0.09x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$202,250

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$30,738,380

Down $1,214,172 (-3.8%) from 2022

Net Assets

Down

$27,876,900

Down $1,404,212 (-4.8%) from 2022

Liabilities

Up

$2,861,480

Up $190,040 (+7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$31,348,046

Up $2,651,499 (+9.2%) from 2022

Expenses

Up

$31,607,744

Up $2,649,274 (+9.1%) from 2022

Net Income

Up

-$259,698

Up $2,225 (+0.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$30,738,380
Liabilities$2,861,480
Net Assets$27,876,900
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$31,348,046
Expenses$31,607,744
Net Income-$259,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$31,348,046
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$16,098,121$21,275,171▲ $5,177,050
Pledges and Grants Receivable$7,195,472$4,803,809▼ $2,391,663
Investments in Publicly Traded Securities$4,718,833$3,605,301▼ $1,113,532
Savings and Temporary Cash Investments$1,816,417$397,029▼ $1,419,388
Cash and Non-Interest-Bearing Accounts$1,406,089$369,934▼ $1,036,155
Accounts Receivable$178,799$218,049▲ $39,250
Prepaid Expenses and Deferred Charges$9,123$27,758▲ $18,635
Other Notes and Loans Receivable, Net$2,222--
Total Assets$31,952,552$30,738,380▼ $1,214,172
Other Assets Total$527,476$41,329▼ $486,147
Liabilities
Accounts Payable and Accrued Expenses$2,412,809$2,193,214▼ $219,595
Mortgage Notes Payable Secured by Investment Property-$500,000-
Other Liabilities$258,631$168,266▼ $90,365
Total Liabilities$2,671,440$2,861,480▲ $190,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,109,481$26,934,509▼ $2,174,972
Net Assets With Donor Restrictions$171,631$942,391▲ $770,760
Total Net Assets Fund Balance$29,281,112$27,876,900▼ $1,404,212
Total Liabilities and Net Assets / Fund Balance$31,952,552$30,738,380▼ $1,214,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,089,247$6,692,724$26,781,971
Equipment$258,079$451,527$709,606
Other Land Buildings$519,919$168,617$688,536
Land$407,926-$407,926
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RauhPrior CEOFT$186,885$15,365$202,250
Candice TerryChief of StaFT$131,216$8,712$139,928
Brooke HalseyPrincipalFT$118,301$16,428$134,729
Kanika BurksPrincipalFT$120,769$8,690$129,459
Amber AulozziChief AcademFT$111,958$15,131$127,089
Sarah KiesChief Ext AfFT$116,297$8,670$124,967
Alfred KeithCEOFT$96,070$16,349$112,419

Board Members and Trustees

NameTitle
Ron SadoffPresident
Amy JunkerBoard Member
Benjamin KarekBoard Member
Corey HozeBoard Member
Craig KarmazinBoard Member
Lafayette CrumpBoard Member
Marvin BynumBoard Member
Melissa FarringtonBoard Member
Micky SadoffBoard Member
Raven JemisonBoard Member
Teddy WernerBoard Member
Tim GerendBoard Member
Tim SheehyBoard Member
Tom Florsheim JrBoard Member
Alan GoodmanSecretary
Jim RoweTreasurer
Leslie DixonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Coverall North AmericaCleaning3315 N 124TH STREET, Brookfield, WI 53005$354,516
Security Officer Services INCSecurity Srvc6001 W CENTER STREET, Milwaukee, WI 53210$201,667
Payroll Data Services INCPayroll Svcs1020 JAMES DR SUITE O, Hartland, WI 53029$180,482
Korn FerryInterim Cfo13890 BISHOPS DR SUITE 320, Brookfiled, WI 53005$147,016
RamlowsteinArchitect Svcs322 E MICHIGAN ST 400, Milwaukee, WI 53202$109,190
Revenue and Support

Revenue Composition

Contributions and Grants
$29,579,502
Program Service Revenue
$282,359
Investment Income
$1,118,020
Other Revenue
$368,165
All Other Contributions
$2,543,719
Change in Net Assets
$-259,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,348,046
Revenue Not Reported on Form 990
$-450,218
Total Revenue per Audited Statements
$30,897,828
Total Revenue per Form 990
$31,348,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,303,230
Other Expenses$7,277,014
Total Fundraising Expense$200,281
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,936,985$1,578,587$99,485$18,615,057
Other Employee Benefits$3,470,262$323,260$20,559$3,814,081
Occupancy$1,818,718$144,769$10,029$1,973,516
Payroll Taxes$1,274,099$118,684$7,548$1,400,331
Depreciation Depletion$693,370$66,711$4,622$764,703
Information Technology$458,623--$458,623
Conferences and Meetings$418,642$18,492$1,282$438,416
Fees for Services Other$329,537$2,656-$332,193
Pension Plan Contributions$262,752$24,476$1,556$288,784
Insurance$200,185$22,243-$222,428
All Other Expenses$143,614$27,371$38,734$209,719
Current Officers, Directors, Trustees, and Key Employees$168,329$14,798$1,850$184,977
Other Expenses$180,636$50,043-$180,636
Office Expenses$65,775$65,775$14,616$146,166
Fees for Services Legal$65,276$2,019-$67,295
Fees for Services Accounting$55,468$1,716-$57,184
Grants to Domestic Individuals$27,500--$27,500
Interest$23,889$2,748-$26,637
Fees for Service Investment Mgmnt Fees$10,879$336-$11,215
Total Functional Expenses$28,942,779$2,464,684$200,281$31,607,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,607,744
Total Expenses per Audited Statements$31,607,744
Total Expenses per Form 990$31,607,744
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$75,630
Security Deposit$50,000
Lease Liabilities$42,636
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
Alfred Keith
Title
CEO
Phone
4142646000
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Keith
Formed
1997
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
429
Volunteers
4

Preparer

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

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, 2023, 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”

Raw XML AppendixShowing 400 of 636 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,738,380
Liabilities
$2,861,480
Net assets
$27,876,900
Revenue
$31,348,046
Expenses
$31,607,744
Net income
-$259,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $25M-$50M nonprofits