Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 39-1960876 • 501(c)3 • Milwaukee, WI
Profile
The mission of the school is to educate all children by promoting academic excellence with a curriculum that will motivate, educate and elevate them to become productive citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,158,719
Up $84,420 (+7.9%) from 2024
Liabilities
Up$124,381
Up $30,939 (+33%) from 2024
Net Assets
Up$1,034,338
Up $53,481 (+5.5%) from 2024
Revenue
Up$2,265,478
Up $165,974 (+7.9%) from 2024
Expenses
Up$2,211,997
Up $208,040 (+10%) from 2024
Net Income
Down$53,481
Down $42,066 (-44%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the school is to educate all children by promoting academic excellence with a curriculum that will motivate, educate and elevate them to become productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $506,033 | $523,439 | ▲ $17,406 |
| Cash and Non-Interest-Bearing Accounts | $446,591 | $481,762 | ▲ $35,171 |
| Land, Buildings, and Equipment, Net | $103,469 | $77,483 | ▼ $25,986 |
| Prepaid Expenses and Deferred Charges | $16,422 | $19,703 | ▲ $3,281 |
| Accounts Receivable | $1,784 | $2,254 | ▲ $470 |
| Total Assets | $1,074,299 | $1,158,719 | ▲ $84,420 |
| Other Assets Total | $0 | $54,078 | ▲ $54,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,793 | $69,617 | ▼ $22,176 |
| Other Liabilities | $1,649 | $54,764 | ▲ $53,115 |
| Total Liabilities | $93,442 | $124,381 | ▲ $30,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $810,889 | $866,501 | ▲ $55,612 |
| Net Assets With Donor Restrictions | $169,968 | $167,837 | ▼ $2,131 |
| Total Net Assets Fund Balance | $980,857 | $1,034,338 | ▲ $53,481 |
| Total Liabilities and Net Assets / Fund Balance | $1,074,299 | $1,158,719 | ▲ $84,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,483 | $358,129 | $435,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lachrisa Spriggs | Principal | FT | $73,052 | $28,702 | $101,754 |
| Anita Peterson | Financial Admin | PT | $48,858 | - | $48,858 |
| Name | Title |
|---|---|
| Dr Gina Haughton | Board Chair |
| Dr Demond Means | Director |
| Dr Toshiba L Adams | Director |
| Kelvin J Robinson | Director |
| Walter M Goodwyn | Director |
| Dr Terry Elinor-reid | Secretary |
| Arthur S Lee Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,148,750 |
| Other Expenses | $1,063,247 |
| Total Fundraising Expense | $47,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,497 | $73,979 | $7,415 | $851,891 |
| Travel | $264,928 | - | - | $264,928 |
| Occupancy | $189,955 | $39,318 | $7,829 | $237,102 |
| Current Officers, Directors, Trustees, and Key Employees | $21,185 | $103,016 | $25,661 | $149,862 |
| Fees for Services Other | $90,424 | - | - | $90,424 |
| Other Employee Benefits | $70,671 | $1,500 | $2,464 | $74,635 |
| Payroll Taxes | $57,973 | $12,000 | $2,389 | $72,362 |
| Depreciation Depletion | $45,640 | $8,054 | - | $53,694 |
| Information Technology | $23,474 | $4,859 | $967 | $29,300 |
| Fees for Services Accounting | - | $24,873 | - | $24,873 |
| All Other Expenses | $16,672 | $633 | - | $17,305 |
| Insurance | $12,780 | $2,645 | $527 | $15,952 |
| Office Expenses | $9,795 | $2,027 | $404 | $12,226 |
| Other Expenses | $9,448 | $1,878 | - | $11,326 |
| Advertising | $2,318 | - | - | $2,318 |
| Interest | - | $1,641 | - | $1,641 |
| Total Functional Expenses | $1,880,088 | $284,253 | $47,656 | $2,211,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,211,997 |
| Total Expenses per Audited Statements | $2,211,997 |
| Total Expenses per Form 990 | $2,211,997 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,343 |
| Fundraising Gross Income | $11,382 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 25th Anniversary Celebration | $55,918 | $10,384 | $7,462 | $2,922 |
| Fundraisers | $998 | $998 | - | $998 |
| Total Events | $56,916 | $11,382 | $24,343 | $-12,961 |
| Liability | Amount |
|---|---|
| Capital Lease | $54,764 |
“Line 11b explanation - form 990 is presented to the board of directors”
“Management presents the potential conflict of interest to the board and then the board makes the determination of whether a conflict exists or not. Any person with conflict of interest will not be allowed in meetings related to conflict issues.”
“The process for determining compensation is contingent upon experience, education of the individual, as well as the school's ability to pay, based upon enrollment.”
“AVAILABLE UPON REQUEST”
“The school is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2025, the school had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The school 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SCHOOL IS TO EDUCATE ALL CHILDREN BY PROMOTING ACADEMIC EXCELLENCE WITH A CURRICULUM THAT WILL MOTIVATE, EDUCATE AND ELEVATE THEM TO BECOME PRODUCTIVE CITIZENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2318 |
| IRS990/AllOtherContributionsAmt | 0 | 8296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANITA PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143715000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7798 N 60TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45534 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2162449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17406 |
| IRS990/CYOtherExpensesAmt | 0 | 1063247 |
| IRS990/CYOtherRevenueAmt | 0 | -14511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1148750 |
| IRS990/CYTotalExpensesAmt | 0 | 2211997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2265478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53694 |
| IRS990/Desc | 0 | THE MISSION OF THE SCHOOL IS TO EDUCATE ALL CHILDREN BY PROMOTING ACADEMIC EXCELLENCE WITH A CURRICULUM THAT WILL MOTIVATE, EDUCATE AND ELEVATE THEM TO BECOME PRODUCTIVE CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169968 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167837 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1880088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90424 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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 | 28702 |
| 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/PersonNm | 0 | LACHRISA SPRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR GINA HAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR S LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR TERRY ELINOR-REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DEMOND MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER M GOODWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TOSHIBA L ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELVIN J ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48858 |
| 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/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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45534 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24343 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11382 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2108619 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2289821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 967 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4859 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29300 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15952 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/InterestGrp/TotalAmt | 0 | 1641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435612 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SCHOOL IS TO EDUCATE ALL CHILDREN BY PROMOTING ACADEMIC EXCELLENCE WITH A CURRICULUM THAT WILL MOTIVATE, EDUCATE AND ELEVATE THEM TO BECOME PRODUCTIVE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 980857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1034338 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 810889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 866501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7829 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74635 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON DISPOSAL OF FI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -4990 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -4990 |
| IRS990/OtherRevenueTotalAmt | 0 | -1550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2389 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19703 |
| IRS990/PrincipalOfficerNm | 0 | DR GINA HAUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2031476 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6033 |
| IRS990/PYOtherExpensesAmt | 0 | 966818 |
| IRS990/PYOtherRevenueAmt | 0 | 873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037139 |
| IRS990/PYTotalExpensesAmt | 0 | 2003957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2099504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 103574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523439 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 358129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 435612 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2211997 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2265478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2025, THE SCHOOL HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE SCHOOL DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77483 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2211997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2265478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2265478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2211997 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RADIO BROADCASTS PUBLICIZE THIS POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL STARTED IN 1999. THE SCHOOL BEGAN PARTICIPATING IN THE PRIVATE SCHOOL CHOICE PROGRAM ("CHOICE OR "PSCP") IN 2016. THE SCHOOL PROVIDES K4 THROUGH 8TH GRADE EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 45534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 25TH ANNIVERSARY CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2872 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT PRESENTS THE POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND THEN THE BOARD MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS OR NOT. ANY PERSON WITH CONFLICT OF INTEREST WILL NOT BE ALLOWED IN MEETINGS RELATED TO CONFLICT ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION IS CONTINGENT UPON EXPERIENCE, EDUCATION OF THE INDIVIDUAL, AS WELL AS THE SCHOOL'S ABILITY TO PAY, BASED UPON ENROLLMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHRIST THE KING BAPTIST CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CTK DEVELOPMENT CORPORATION INC |
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