Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1914032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$116,519
Up $46,783 (+67%) from 2021
Net Assets
Up-$403,595
Up $205,837 (+34%) from 2021
Liabilities
Down$520,114
Down $159,054 (-23%) from 2021
Revenue
Up$728,220
Up $131,028 (+22%) from 2021
Expenses
Down$522,383
Down $73,675 (-12%) from 2021
Net Income
Up$205,837
Up $204,703 (+18051%) from 2021
EDUCATIONAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $397,726 | $376,917 | ▼ $20,809 |
| Cash and Non-Interest-Bearing Accounts | $53,818 | $92,868 | ▲ $39,050 |
| Accounts Receivable | $15,913 | $23,646 | ▲ $7,733 |
| Investments Other Securities | $5 | $5 | → $0 |
| Total Assets | $69,736 | $116,519 | ▲ $46,783 |
| Liabilities | |||
| Other Liabilities | $196,592 | $84,893 | ▼ $111,699 |
| Deferred Revenue | $47,625 | $43,500 | ▼ $4,125 |
| Accounts Payable and Accrued Expenses | $37,225 | $14,804 | ▼ $22,421 |
| Total Liabilities | $679,168 | $520,114 | ▼ $159,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-609,432 | $-403,595 | ▲ $205,837 |
| Total Net Assets Fund Balance | $-609,432 | $-403,595 | ▲ $205,837 |
| Total Liabilities and Net Assets / Fund Balance | $69,736 | $116,519 | ▲ $46,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $123,204 | $123,204 |
| Leasehold Improvements | - | $6,584 | $6,584 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Mitchell | Vice Preside | FT | $50,000 | $50,000 |
| Dr Elizabeth Mitchell | Director | FT | $31,000 | $31,000 |
| Name | Title |
|---|---|
| Dr Robin Mitchell | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,534 |
| Other Expenses | $206,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,531 | $52,844 | - | $211,375 |
| Occupancy | $88,842 | $2,129 | - | $90,971 |
| Current Officers, Directors, Trustees, and Key Employees | $38,600 | $42,400 | - | $81,000 |
| Insurance | $3,503 | $19,853 | - | $23,356 |
| Payroll Taxes | $17,369 | $5,790 | - | $23,159 |
| Fees for Services Other | $8,111 | $8,111 | - | $16,222 |
| Fees for Services Accounting | - | $16,053 | - | $16,053 |
| Office Expenses | $6,071 | $9,433 | - | $15,504 |
| Advertising | $3,581 | $6,365 | - | $9,946 |
| Depreciation Depletion | $7,276 | - | - | $7,276 |
| Information Technology | $3,419 | $3,419 | - | $6,838 |
| Interest | $5,499 | $289 | - | $5,788 |
| All Other Expenses | $3,088 | - | - | $3,088 |
| Fees for Services Legal | - | $1,959 | - | $1,959 |
| Other Expenses | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $353,738 | $168,645 | $0 | $522,383 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,187 |
| Fundraising Direct Expenses | $25,647 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions & Rumm | $36,194 | $36,194 | $280 | $35,914 |
| Fall Dinner | $18,109 | $18,109 | $451 | $17,658 |
| Total Events | $54,303 | $54,303 | $16,041 | $38,262 |
| 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 | $397,726 | $376,917 | ▼ $20,809 |
| Liability | Amount |
|---|---|
| N/p - Washington Mutual Bond | $51,200 |
| N/p- Grace Investors | $29,687 |
| Payroll Liabilities | $4,006 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23646 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9946 |
| IRS990/AllOtherContributionsAmt | 0 | 414082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81000 |
| 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 | 493484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462 |
| IRS990/CYOtherExpensesAmt | 0 | 206849 |
| IRS990/CYOtherRevenueAmt | 0 | 39540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315534 |
| IRS990/CYTotalExpensesAmt | 0 | 522383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7276 |
| IRS990/Desc | 0 | WE PROVIDED EDUCATIONAL SERVICES FOR GRADES K-12 FOR THE 2021-2022 CALENDAR YEAR. WE HAD 50 STUDENTS ENROLLED THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16053 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16222 |
| 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 ROBIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ELIZABETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65187 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 79402 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 753867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6838 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23356 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/InterestGrp/TotalAmt | 0 | 5788 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129788 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 397726 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 376917 |
| 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 | -609432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -403595 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -609432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -403595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FORENSICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR ROBIN MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITIONS/BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL-WINNIE/QUEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLAY TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 432052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 261 |
| IRS990/PYOtherExpensesAmt | 0 | 178716 |
| IRS990/PYOtherRevenueAmt | 0 | 34149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417342 |
| IRS990/PYTotalExpensesAmt | 0 | 596058 |
| IRS990/PYTotalRevenueAmt | 0 | 597192 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205837 |
| 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/RevenueAmt | 0 | 194734 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 123204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - WASHINGTON MUTUAL BOND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P- GRACE INVESTORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84893 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTIONS & RUMM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15310 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DR ROBIN MITCHELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO COMPANY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 376917 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NP- DR ROBIN MITCHELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 376917 |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69736 |
| IRS990/TotalAssetsEOYAmt | 0 | 116519 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69736 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 493484 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 522383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 679168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 520114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 679168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 520114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -609432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -403595 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 194734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39540 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 728220 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116519 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYACADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ROBIN MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626952933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 391914032 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626952933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W225N3131 DUPLAINVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 530724155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391783820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BETTERS & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21095 WATERTOWN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531861806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627988160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P BETTERS |
| ReturnHeader/ReturnTs | 0 | 2023-03-06T19:39:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MITCHELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.