Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1881295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$36,185,499
Up $5,447,119 (+18%) from 2023
Net Assets
Up$32,013,399
Up $4,136,499 (+15%) from 2023
Liabilities
Up$4,172,100
Up $1,310,620 (+46%) from 2023
Revenue
Up$36,866,665
Up $5,518,619 (+18%) from 2023
Expenses
Up$32,337,754
Up $730,010 (+2.3%) from 2023
Net Income
Up$4,528,911
Up $4,788,609 (+1844%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,275,171 | $21,113,913 | ▼ $161,258 |
| Pledges and Grants Receivable | $4,803,809 | $7,841,155 | ▲ $3,037,346 |
| Savings and Temporary Cash Investments | $397,029 | $4,050,184 | ▲ $3,653,155 |
| Investments in Publicly Traded Securities | $3,605,301 | $2,116,427 | ▼ $1,488,874 |
| Cash and Non-Interest-Bearing Accounts | $369,934 | $757,709 | ▲ $387,775 |
| Prepaid Expenses and Deferred Charges | $27,758 | $192,605 | ▲ $164,847 |
| Accounts Receivable | $218,049 | $82,764 | ▼ $135,285 |
| Total Assets | $30,738,380 | $36,185,499 | ▲ $5,447,119 |
| Other Assets Total | $41,329 | $30,742 | ▼ $10,587 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,193,214 | $2,083,647 | ▼ $109,567 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $1,500,000 | ▲ $1,000,000 |
| Other Liabilities | $168,266 | $588,453 | ▲ $420,187 |
| Total Liabilities | $2,861,480 | $4,172,100 | ▲ $1,310,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,934,509 | $31,145,832 | ▲ $4,211,323 |
| Net Assets With Donor Restrictions | $942,391 | $867,567 | ▼ $74,824 |
| Total Net Assets Fund Balance | $27,876,900 | $32,013,399 | ▲ $4,136,499 |
| Total Liabilities and Net Assets / Fund Balance | $30,738,380 | $36,185,499 | ▲ $5,447,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,814,381 | $7,451,182 | $27,265,563 |
| Other Land Buildings | $693,668 | $211,007 | $904,675 |
| Equipment | $197,938 | $556,189 | $754,127 |
| Land | $407,926 | - | $407,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alfred Keith | CEO | FT | $165,591 | $16,954 | $182,545 |
| Candice Terry | Chief of Sta | FT | $134,715 | $8,694 | $143,409 |
| Kanika Burks | Principal | FT | $124,459 | $8,672 | $133,131 |
| Amber Aulozzi | Chief Academ | FT | $117,750 | $15,026 | $132,776 |
| Clifton Crump | Chief Operat | FT | $112,782 | $14,955 | $127,737 |
| Anthony Staton | Culture Dean | FT | $117,325 | $8,523 | $125,848 |
| Robert Rauh | Prior CEO | FT | $110,990 | $9,252 | $120,242 |
| Name | Title |
|---|---|
| Ron Sadoff | President |
| Amy Junker | Board Member |
| Benjamin Karek | Board Member |
| Corey Hoze | Board Member |
| Craig Karmazin | Board Member |
| Lafayette Crump | Board Member |
| Marvin Bynum | Board Member |
| Micky Sadoff | Board Member |
| Teddy Werner | Board Member |
| Tim Gerend | Board Member |
| Tim Sheehy | Board Member |
| Tom Florsheim Jr | Board Member |
| Alan Goodman | Secretary |
| Jim Rowe | Treasurer |
| Leslie Dixon | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jm Brennan INC | Maintenance Svc | 2101 ST PAUL AVE, Milwaukee, WI 53233 | $506,246 |
| Coverall North America | Cleaning | 3315 N 124TH STREET, Brookfield, WI 53005 | $425,757 |
| Payroll Data Services INC | Payroll Svcs | 1020 JAMES DR SUITE O, Hartland, WI 53029 | $198,371 |
| Security Officer Services INC | Security Srvc | 6001 W CENTER STREET, Milwaukee, WI 53210 | $163,361 |
| Korn Ferry | Interim Cfo | 13890 BISHOPS DR SUITE 320, Brookfiled, WI 53005 | $145,988 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,009,730 |
| Other Expenses | $7,314,024 |
| Total Fundraising Expense | $273,641 |
| Grants and Similar Amounts Paid | $14,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,689,990 | $1,646,056 | $103,774 | $19,439,820 |
| Other Employee Benefits | $3,354,825 | $312,507 | $19,875 | $3,687,207 |
| Occupancy | $1,837,455 | $143,559 | $9,945 | $1,990,959 |
| Payroll Taxes | $1,255,806 | $116,980 | $7,440 | $1,380,226 |
| Depreciation Depletion | $832,135 | $80,061 | $5,546 | $917,742 |
| Conferences and Meetings | $450,861 | $19,915 | $1,380 | $472,156 |
| All Other Expenses | $209,706 | $38,897 | $105,778 | $354,381 |
| Pension Plan Contributions | $288,515 | $26,875 | $1,709 | $317,099 |
| Fees for Services Other | $296,008 | $2,784 | - | $298,792 |
| Insurance | $233,800 | $25,978 | - | $259,778 |
| Other Expenses | $232,017 | $72,633 | - | $232,017 |
| Current Officers, Directors, Trustees, and Key Employees | $168,694 | $14,830 | $1,854 | $185,378 |
| Office Expenses | $73,533 | $73,533 | $16,340 | $163,406 |
| Information Technology | $133,167 | - | - | $133,167 |
| Interest | $96,359 | $11,086 | - | $107,445 |
| Fees for Services Accounting | $76,279 | $2,197 | - | $78,476 |
| Fees for Services Legal | $20,360 | $587 | - | $20,947 |
| Fees for Service Investment Mgmnt Fees | $15,563 | $448 | - | $16,011 |
| Grants to Domestic Individuals | $14,000 | - | - | $14,000 |
| Total Functional Expenses | $29,475,187 | $2,588,926 | $273,641 | $32,337,754 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,337,754 |
| Total Expenses per Audited Statements | $32,337,754 |
| Total Expenses per Form 990 | $32,337,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Milwaukee Public Schools | $505,820 |
| Security Deposit | $50,000 |
| Lease Liabilities | $32,633 |
“Ron sadoff micky sadoff president director husband and wife”
“The form 990 is sent to all board members for review before it is filed.”
“All board members annually review the conflict of interest policy and sign that it is not applicable or indicate if there are any conflicts.”
“The board of directors approve the executive director's salary.”
“The board of directors approve the percentage increase for all employees.”
“All documents are available upon request at the school's main office.”
“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, 2024, 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2193214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2083647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1826149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 105778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 209706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 354381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MC PREPARATORY SCHOOL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | OF WISCONSIN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142646000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1228 W LLOYD STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 757709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1380 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19915 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 450861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 472156 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 506246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 425757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 198371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145988 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2101 ST PAUL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3315 N 124TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1020 JAMES DR SUITE O |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6001 W CENTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13890 BISHOPS DR SUITE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKFILED |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JM BRENNAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COVERALL NORTH AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PAYROLL DATA SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SECURITY OFFICER SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KORN FERRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SRVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERIM CFO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35442221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 899620 |
| IRS990/CYOtherExpensesAmt | 0 | 7314024 |
| IRS990/CYOtherRevenueAmt | 0 | 305823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4528911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25009730 |
| IRS990/CYTotalExpensesAmt | 0 | 32337754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 273641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36866665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5546 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80061 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 832135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 917742 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY, MULTI-CULTURAL EDUCATION IN AN INTEGRATED SCHOOL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 942391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 867567 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 431 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29475187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16011 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14955 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAFAYETTE CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM FLORSHEIM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM GEREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY HOZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY JUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN KAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG KARMAZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICKY SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TEDDY WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALFRED KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT RAUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KANIKA BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CANDICE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMBER AULOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CLIFTON CRUMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 124459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRIOR CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OF STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CULTURE DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 33616072 |
| IRS990/GrantAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36866665 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 198331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133167 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 233800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96359 |
| IRS990/InterestGrp/TotalAmt | 0 | 107445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 899620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 899620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3605301 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2116427 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8218378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21275171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21113913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29332291 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27876900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32013399 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 198331 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 198331 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -281007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26934509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31145832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9945 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1837455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1990959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30742 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 312507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3354825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3687207 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION MEDIA AND SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 986486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 819820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 389808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 232017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 986486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 892453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 389808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 232017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 588453 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107492 |
| IRS990/OtherRevenueTotalAmt | 0 | 107492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1646056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17689990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19439820 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7440 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116980 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.