Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1960876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$567,828
Down $55,351 (-8.9%) from 2017
Net Assets
Down$419,721
Down $64,226 (-13%) from 2017
Liabilities
Up$148,107
Up $8,875 (+6.4%) from 2017
Revenue
Up$1,663,611
Up $79,075 (+5.0%) from 2017
Expenses
Up$1,727,837
Up $106,297 (+6.6%) from 2017
Net Income
Down-$64,226
Down $27,222 (-74%) from 2017
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 | |||
| Accounts Receivable | $222,803 | $239,116 | ▲ $16,313 |
| Cash and Non-Interest-Bearing Accounts | $183,229 | $148,525 | ▼ $34,704 |
| Land, Buildings, and Equipment, Net | $124,892 | $118,342 | ▼ $6,550 |
| Prepaid Expenses and Deferred Charges | $35,867 | $31,218 | ▼ $4,649 |
| Other Notes and Loans Receivable, Net | $41,727 | $21,820 | ▼ $19,907 |
| Pledges and Grants Receivable | $14,661 | $8,807 | ▼ $5,854 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $623,179 | $567,828 | ▼ $55,351 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,892 | $145,617 | ▲ $10,725 |
| Other Liabilities | $4,340 | $2,490 | ▼ $1,850 |
| Total Liabilities | $139,232 | $148,107 | ▲ $8,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,711 | $240,485 | ▼ $67,226 |
| Temporarily Rstr Net Assets | $176,236 | $179,236 | ▲ $3,000 |
| Total Net Assets Fund Balance | $483,947 | $419,721 | ▼ $64,226 |
| Total Liabilities and Net Assets / Fund Balance | $623,179 | $567,828 | ▼ $55,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $118,342 | $166,685 | $285,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennie Dorsey | Principal | FT | $62,554 | $994 | $63,548 |
| Anita Peterson | Financial Admin | FT | $32,750 | - | $32,750 |
| Name | Title |
|---|---|
| John W Mcvicker Sr | Chairman |
| Marilynn Mcvicker | Marketing Chair |
| Crystal D Carter | Director |
| Danea D Davis | Director |
| Evelyn Jones | Director |
| Mary J Dowell | Director |
| Keith Reese-kelley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,769 |
| Other Expenses | $817,068 |
| Total Fundraising Expense | $5,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,047 | - | $2,827 | $665,874 |
| Occupancy | $189,378 | $10,020 | $1,002 | $200,400 |
| Current Officers, Directors, Trustees, and Key Employees | $65,217 | $35,000 | $1,012 | $101,229 |
| Other Employee Benefits | $83,896 | $4,477 | $441 | $88,814 |
| Fees for Services Other | $75,834 | - | - | $75,834 |
| Payroll Taxes | $51,835 | $2,743 | $274 | $54,852 |
| Depreciation Depletion | $45,120 | $7,962 | - | $53,082 |
| Office Expenses | $28,871 | $1,528 | $153 | $30,552 |
| Fees for Services Accounting | - | $21,123 | - | $21,123 |
| Other Expenses | $15,888 | $2,804 | - | $18,692 |
| All Other Expenses | $16,662 | $331 | - | $16,993 |
| Insurance | $11,982 | $634 | $63 | $12,679 |
| Interest | - | $4,226 | - | $4,226 |
| Information Technology | $3,669 | $194 | $19 | $3,882 |
| Fees for Services Legal | - | $3,074 | - | $3,074 |
| Total Functional Expenses | $1,627,930 | $94,116 | $5,791 | $1,727,837 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,727,837 |
| Total Expenses per Audited Statements | $1,727,837 |
| Total Expenses per Form 990 | $1,727,837 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,552 |
| Fundraising Direct Expenses | $5,934 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease | $2,490 |
“Two board members have a family relationship”
“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 dermination 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, 2018, 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 23657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101229 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1591703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 817068 |
| IRS990/CYOtherRevenueAmt | 0 | 3926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910769 |
| IRS990/CYTotalExpensesAmt | 0 | 1727837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1663611 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53082 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1627930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21123 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3074 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75834 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 994 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH REESE-KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL D CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY J DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYNN MCVICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN W MCVICKER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANEA D DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANITA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIE DORSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 62554 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Marketing Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1568046 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1669545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3882 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 63 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12679 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/InterestGrp/TotalAmt | 0 | 4226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285027 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419721 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2618 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1002 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88814 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | lunch supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1308 |
| IRS990/OtherRevenueTotalAmt | 0 | 1308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665874 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 41727 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21820 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14661 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31218 |
| IRS990/PrincipalOfficerNm | 0 | JOHN W MCVICKER SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1528642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 788510 |
| IRS990/PYOtherRevenueAmt | 0 | 4660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 833030 |
| IRS990/PYTotalExpensesAmt | 0 | 1621540 |
| IRS990/PYTotalRevenueAmt | 0 | 1584536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 67982 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285027 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1727837 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1663611 |
| 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, 2018, 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 : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118342 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1727837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1663611 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1663611 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1727837 |
| 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 | true |
| 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 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, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is presented to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Management presents the potential conflict of interest to the board and then the board makes the dermination 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 | 3 | 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 | 4 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | christ the king baptist church |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.