Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$38,437
No earlier filing loaded for comparison.
Net Assets
$17,683
No earlier filing loaded for comparison.
Liabilities
$20,754
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$603,932
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide residential care for elderly.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL CARE FOR THE ELDERLY |
| IRS990/ActivityOther/Description | 0 | OPERATED A RESIDENTAL CARE FACILITY FOR FOUR ELDERLY ADULTS. |
| IRS990/ActivityOther/Expense | 0 | 587002 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9830 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100010 |
| IRS990/AllOtherExpenses/Total | 0 | 109840 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1541 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3996 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 600108 |
| IRS990/ContributionsGrantsPriorYear | 0 | 458174 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED RESIDENTIAL CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERDELLA HARVEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 145118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 600108 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 600108 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 543 |
| IRS990/Interest/Total | 0 | 543 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33018 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34441 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL CARE FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17683 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51150 |
| IRS990/Occupancy/Total | 0 | 51150 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 255110 |
| IRS990/OtherExpensesCurrentYear | 0 | 277089 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND SUPPLIES -RESIDE |
| IRS990/OtherExpenses/Description | 1 | CLIENT ALLOWANCE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | CLOTHING-RESIDENTS |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 30948 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18229 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17054 |
| IRS990/OtherExpenses/Total | 0 | 30948 |
| IRS990/OtherExpenses/Total | 1 | 23000 |
| IRS990/OtherExpenses/Total | 2 | 19225 |
| IRS990/OtherExpenses/Total | 3 | 18229 |
| IRS990/OtherExpenses/Total | 4 | 17054 |
| IRS990/OtherLiabilities/BOY | 0 | 19106 |
| IRS990/OtherLiabilities/EOY | 0 | 20754 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 305823 |
| IRS990/OtherSalariesAndWages/Total | 0 | 305823 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21020 |
| IRS990/PayrollTaxes/Total | 0 | 21020 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3824 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3824 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5779 |
| IRS990/SalariesEtcCurrentYear | 0 | 326843 |
| IRS990/SalariesEtcPriorYear | 0 | 197285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 600108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 458174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1058282 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1058283 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 600108 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 458174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/Total170/Total | 0 | 1058283 |
| IRS990ScheduleA/TotalSupport | 0 | 1058283 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3824 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3824 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 603932 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34441 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33018 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 67459 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2464 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE - VERDELLA HARVEY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYABLE-IRS 941 3RD QTR 2010 |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PRIOR YEAR 941 DUE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LOAN PAYABLE - BETA FINANCE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 600108 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 603932 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 603932 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20754 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34441 |
| IRS990ScheduleD/TotalRevenue | 0 | 600108 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 600108 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 603932 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 600108 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPERATED A RESIDENTAL CARE FACILITY FOR FOUR ELDERLY ADULTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INSURANCE-GENERAL 16,545 RESIDENTIAL FURNISHINGS 13,175 CLIENT TRANSPORTATION 9,463 CLIENT ENTERTAINMENT 9,450 AUTO EXPENSE 7,661 TELEPHONE 7,133 INSURANCE-WORKER'S COMP 6,989 CLIENT VACATION EXPENSE 6,957 CABLE 5,367 DEPRECIATION EXPENSE 4,631 OUTSIDE SERVICES 3,564 PROFESSIONAL FEES 3,500 ENTERTAINMENT-FOOD 3,340 MEDICINE-RESIDENTS 2,911 TRAINING 2,743 OFFICE EXPENSE 1,406 BANK SERVICE CHARGES 1,318 PEST CONTROL 800 LICENSES AND FEES 695 DUES AND SUBCRIPTIONS 541 SNOW REMOVAL 485 TAX PENALTIES 422 COMPUTER EXPENSE 367 TRAVEL 267 POSTAGE 110 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24F |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6025 NORTH GREEN BAY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLENDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 532092800 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE PERLSON GROUP SC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4143511040 |
| IRS990/TotalAssets/BOY | 0 | 40613 |
| IRS990/TotalAssetsBOY | 0 | 40613 |
| IRS990/TotalAssets/EOY | 0 | 38437 |
| IRS990/TotalAssetsEOY | 0 | 38437 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 600108 |
| IRS990/TotalExpensesCurrentYear | 0 | 603932 |
| IRS990/TotalExpensesPriorYear | 0 | 452395 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16930 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 587002 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 603932 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19106 |
| IRS990/TotalLiabilitiesBOY | 0 | 19106 |
| IRS990/TotalLiabilities/EOY | 0 | 20754 |
| IRS990/TotalLiabilitiesEOY | 0 | 20754 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 40613 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 38437 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21507 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 17683 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 587002 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 587002 |
| IRS990/TotalReportableCompFromOrg | 0 | 145118 |
| IRS990/TotalRevenueCurrentYear | 0 | 600108 |
| IRS990/TotalRevenuePriorYear | 0 | 458174 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 600108 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 21507 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 17683 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391957849 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRESTIGIOUS ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | PRES |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 06468 |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53206 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-08 |
| ReturnHeader/Officer/Name | 0 | VERDELLA HARVEY |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE PERLSON GROUP SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6025 NORTH GREEN BAY AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLENDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 532093811 |
| ReturnHeader/Preparer/Name | 0 | KAY M GNAT-SCHAEFER |
| ReturnHeader/Preparer/Phone | 0 | 4143511040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-19T14:18:58-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.