Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1914032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,412,658
Down $79,680 (-5.3%) from 2015
Net Assets
Down-$292,185
Down $94,467 (-48%) from 2015
Liabilities
Up$1,704,843
Up $14,787 (+0.9%) from 2015
Revenue
Down$1,065,455
Down $3,914 (-0.4%) from 2015
Expenses
Down$1,159,922
Down $25,520 (-2.2%) from 2015
Net Income
Up-$94,467
Up $21,606 (+19%) from 2015
EDUCATIONAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,454,049 | $1,396,538 | ▼ $57,511 |
| Loans From Officers Directors | $186,693 | $329,729 | ▲ $143,036 |
| Accounts Receivable | $15,193 | $13,506 | ▼ $1,687 |
| Cash and Non-Interest-Bearing Accounts | $20,426 | $1,706 | ▼ $18,720 |
| Investments Other Securities | $2,670 | $783 | ▼ $1,887 |
| Savings and Temporary Cash Investments | - | $125 | - |
| Total Assets | $1,492,338 | $1,412,658 | ▼ $79,680 |
| Liabilities | |||
| Other Liabilities | $1,101,620 | $1,123,153 | ▲ $21,533 |
| Deferred Revenue | $354,170 | $224,535 | ▼ $129,635 |
| Accounts Payable and Accrued Expenses | $47,573 | $27,426 | ▼ $20,147 |
| Total Liabilities | $1,690,056 | $1,704,843 | ▲ $14,787 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-197,718 | $-292,185 | ▼ $94,467 |
| Total Net Assets Fund Balance | $-197,718 | $-292,185 | ▼ $94,467 |
| Total Liabilities and Net Assets / Fund Balance | $1,492,338 | $1,412,658 | ▼ $79,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,015,023 | $551,862 | $1,566,885 |
| Buildings | $293,419 | $250,007 | $543,426 |
| Equipment | $2,280 | $117,063 | $119,343 |
| Land | $85,816 | - | $85,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Robin Mitchell | President | FT | $82,500 | $82,500 |
| Dr Elizabeth Mitchell | Director | FT | $50,667 | $50,667 |
| Susan Mitchell | Vice Preside | FT | $50,000 | $50,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $789,997 |
| Other Expenses | $349,065 |
| Total Fundraising Expense | $58,333 |
| Grants and Similar Amounts Paid | $20,860 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,022 | $137,341 | - | $549,363 |
| Current Officers, Directors, Trustees, and Key Employees | $37,667 | $87,167 | $58,333 | $183,167 |
| Interest | $72,577 | $3,820 | - | $76,397 |
| Depreciation Depletion | $61,715 | - | - | $61,715 |
| Payroll Taxes | $43,100 | $14,367 | - | $57,467 |
| Occupancy | $35,686 | $14,720 | - | $50,406 |
| Travel | $35,490 | - | - | $35,490 |
| Office Expenses | $10,446 | $16,550 | - | $26,996 |
| Insurance | $3,860 | $21,875 | - | $25,735 |
| Grants to Domestic Orgs | $20,860 | - | - | $20,860 |
| All Other Expenses | $15,762 | - | - | $15,762 |
| Fees for Services Accounting | - | $10,605 | - | $10,605 |
| Fees for Services Other | $3,126 | $3,127 | - | $6,253 |
| Other Expenses | $7,876 | $5,657 | - | $5,657 |
| Advertising | $1,413 | $2,512 | - | $3,925 |
| Information Technology | $1,135 | $1,137 | - | $2,272 |
| Total Functional Expenses | $782,711 | $318,878 | $58,333 | $1,159,922 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shrine of Our Lady of Guadalupe | Lacrosse, WI | - | - | $19,135 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $160,287 |
| Fundraising Direct Expenses | $87,674 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions & Rumm | $61,752 | $61,752 | $5,580 | $56,172 |
| Fall Dinner | $22,426 | $22,426 | $1,368 | $21,058 |
| Total Events | $84,178 | $84,178 | $25,113 | $59,065 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Robin Mitchell | President | Loan to Company | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $186,693 | $329,729 | ▲ $143,036 |
| Liability | Amount |
|---|---|
| N/p- Grace Investors | $1,000,000 |
| N/p- Mass Mutual | $75,759 |
| Accrued Wages | $32,608 |
| Payroll Liabilities | $7,892 |
| Accrued Property Taxes | $4,083 |
| Credit Card Payable | $2,811 |
| N/p- Smart Tuition | - |
“Robin mitchell susan mitchell head master director spouse elizabeth mitchell robin & susan mitchell director directors child/parents susan mitchell robin mitchell director head master spouse”
“No review was or will be conducted.”
“No documents available to the public”
“Assist in office duties, help teachers in classrooms and fundraising.”
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 | 47573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3925 |
| IRS990/AllOtherContributionsAmt | 0 | 297396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR ELIZABETH MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626952933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W225N3131 DUPLAINVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20860 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 349065 |
| IRS990/CYOtherRevenueAmt | 0 | 72823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 695167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789997 |
| IRS990/CYTotalExpensesAmt | 0 | 1159922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 354170 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 224535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61715 |
| IRS990/Desc | 0 | WE PROVIDED EDUCATIONAL SERVICES FOR GRADES K-12 FOR THE 2015-2016 CALENDAR YEAR. WE HAD 121 STUDENTS ENROLLED THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 782711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10605 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ELIZABETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ROBIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87674 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 20860 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20860 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1153129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25735 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72577 |
| IRS990/InterestGrp/TotalAmt | 0 | 76397 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 783 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 918932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1454049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1396538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2315470 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 186693 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 329729 |
| 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 | EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -197718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -292185 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-DEDUCTIBLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1101620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1123153 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR ROBIN MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PLAY TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 638799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 388610 |
| IRS990/PYOtherRevenueAmt | 0 | 102693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 801285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 792271 |
| IRS990/PYTotalExpensesAmt | 0 | 1186001 |
| IRS990/PYTotalRevenueAmt | 0 | 1069369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293419 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250007 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 543426 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119343 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85816 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1015023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 551862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1566885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P- GRACE INVESTORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P- MASS MUTUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | N/P- SMART TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1396538 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1123153 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OF OUR PROMOTIONAL MATERIALS AND RECRUITMENT INFORMATION STATES WE ARE TOTALLY NON DISCRIMINATORY INCLUDING RACIALLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2500 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84178 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LACROSSE |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DR ROBIN MITCHELL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST IN OFFICE DUTIES, HELP TEACHERS IN CLASSROOMS AND FUNDRAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBIN MITCHELL SUSAN MITCHELL HEAD MASTER DIRECTOR SPOUSE ELIZABETH MITCHELL ROBIN & SUSAN MITCHELL DIRECTOR DIRECTORS CHILD/PARENTS SUSAN MITCHELL ROBIN MITCHELL DIRECTOR HEAD MASTER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1690056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1704843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1690056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1704843 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1492338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1412658 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35490 |
| IRS990/TravelGrp/TotalAmt | 0 | 35490 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -197718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -292185 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2545 N SWAN BLVD |
| IRS990/USAddress/CityNm | 0 | WAUWATOSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 532261844 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYACADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ROBIN MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.