Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 39-1974865 • 501(c)3 • Milwaukee, WI
Profile
The mission of the milwaukee academy of science, an exemplary leader in innovative science education that maximizes the potential of each young mind, is to graduate urban students prepared to compete successfully in science at the post-secondary level, by providing a rigorous 21st century curriculum taught by master educators in collaboration with students, families, staff, and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$33,484,395
Up $1,696,663 (+5.3%) from 2023
Liabilities
Down$17,776,620
Down $4,995,428 (-22%) from 2023
Net Assets
Up$15,707,775
Up $6,692,091 (+74%) from 2023
Revenue
Up$30,321,540
Up $7,405,776 (+32%) from 2023
Expenses
Up$23,629,449
Up $277,622 (+1.2%) from 2023
Net Income
Up$6,692,091
Up $7,128,154 (+1635%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the milwaukee academy of science, an exemplary leader in innovative science education that maximizes the potential of each young mind, is to graduate urban students prepared to compete successfully in science at the post-secondary level, by providing a rigorous 21st century curriculum taught by master educators in collaboration with students, families, staff, and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,580,280 | $19,312,133 | ▲ $5,731,853 |
| Savings and Temporary Cash Investments | $3,791,686 | $6,629,634 | ▲ $2,837,948 |
| Pledges and Grants Receivable | $2,493,411 | $3,756,671 | ▲ $1,263,260 |
| Investments in Publicly Traded Securities | $947,418 | $3,125,327 | ▲ $2,177,909 |
| Accounts Receivable | $15,081 | $264,072 | ▲ $248,991 |
| Prepaid Expenses and Deferred Charges | $183,955 | $244,361 | ▲ $60,406 |
| Cash and Non-Interest-Bearing Accounts | $434,120 | $152,197 | ▼ $281,923 |
| Total Assets | $31,787,732 | $33,484,395 | ▲ $1,696,663 |
| Other Assets Total | $10,341,781 | $0 | ▼ $10,341,781 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,003,848 | $11,291,247 | ▼ $9,712,601 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $4,048,977 | ▲ $4,048,977 |
| Accounts Payable and Accrued Expenses | $1,757,435 | $2,403,621 | ▲ $646,186 |
| Deferred Revenue | $10,765 | $32,775 | ▲ $22,010 |
| Total Liabilities | $22,772,048 | $17,776,620 | ▼ $4,995,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,330,565 | $14,878,373 | ▲ $6,547,808 |
| Net Assets With Donor Restrictions | $685,119 | $829,402 | ▲ $144,283 |
| Total Net Assets Fund Balance | $9,015,684 | $15,707,775 | ▲ $6,692,091 |
| Total Liabilities and Net Assets / Fund Balance | $31,787,732 | $33,484,395 | ▲ $1,696,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,597,506 | $6,182,573 | $19,780,079 |
| Other Land Buildings | $5,089,527 | - | $5,089,527 |
| Equipment | $325,100 | $468,888 | $793,988 |
| Land | $300,000 | - | $300,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Mchenry | Chief Executive Officer | FT | $173,588 | $38,536 | $212,124 |
| Pat Cornett | CFO (thru Feb 2024) | FT | $113,933 | $7,953 | $121,886 |
| Name | Title |
|---|---|
| Bill Reitman | Board Chair |
| Christopher Layden | Former Board Chair |
| Kathryn Kuhn | Vice Chair |
| Ajay Sahajpal | Board Member |
| Clavon Byrd | Board Member |
| Daniel Jessup | Board Member |
| Frederick Jackson | Board Member |
| Jay Sandlow Md | Board Member |
| Jean Hossenlopp | Board Member |
| Jennifer Bolger Breceda | Board Member |
| Jennifer Jeter | Board Member |
| John Raymond Md | Board Member |
| Karen Friedlen | Board Member |
| Keeley Hayes | Board Member |
| Kevin Malaney | Board Member |
| Ryan Daniels | Board Member |
| Sharonda Williams | Board Member |
| Steve Richman | Board Member |
| Corey Smith | Secretary |
| William Schoyer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Riteway Bus Service | Transporation Services | PO BOX 88717, Milwaukee, WI 53288-0717 | $1,328,404 |
| Associated Building Maintenance | Janitorial Services | PO BOX 240337, Milwaukee, WI 53224 | $1,028,168 |
| A'viands | Food Service | PO BOX 743357, Atlanta, GA 30374 | $841,202 |
| Gilbane Reconstruction Svcs | Reconstruction Svcs | 7 JACKSON WAY, Providence, RI 02903 | $640,282 |
| Dirty Ducts | Asbestos Abatement | 3025 PERRY ST, Madison, WI 53713 | $501,352 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,153,010 |
| Other Expenses | $11,476,439 |
| Total Fundraising Expense | $203,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,538,423 | - | $140,433 | $9,678,856 |
| Fees for Services Other | $3,369,177 | $205,908 | $8,844 | $3,583,929 |
| Other Employee Benefits | $1,190,363 | $55,414 | $8,983 | $1,254,760 |
| Interest | $952,719 | $50,143 | - | $1,002,862 |
| Payroll Taxes | $756,613 | $49,107 | $9,625 | $815,345 |
| Depreciation Depletion | $596,287 | $31,383 | - | $627,670 |
| Occupancy | $612,783 | - | - | $612,783 |
| Insurance | $103,665 | $391,566 | - | $495,231 |
| Other Expenses | $213,074 | $99,495 | $2,438 | $315,007 |
| Current Officers, Directors, Trustees, and Key Employees | $253,027 | $57,312 | - | $310,339 |
| Information Technology | $161,894 | $82,854 | $7,937 | $252,685 |
| Office Expenses | $132,571 | $56,367 | $12,007 | $200,945 |
| All Other Expenses | $98,062 | $94,987 | $4,476 | $197,525 |
| Advertising | $5,691 | $135,778 | $4,150 | $145,619 |
| Pension Plan Contributions | $90,800 | - | $2,910 | $93,710 |
| Travel | $4,140 | $560 | $318 | $5,018 |
| Total Functional Expenses | $20,303,502 | $3,122,446 | $203,501 | $23,629,449 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,712,144 |
| Expenses per Audited Statements | $23,629,449 |
| Total Expenses per Form 990 | $23,629,449 |
| Expenses Not Reported on Form 990 | $82,695 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $82,695 |
| Fundraising Gross Income | $75,717 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $282,451 | $61,800 | $12,002 | $49,798 |
| Golf Outing | $33,917 | $13,917 | $1,118 | $12,799 |
| Total Events | $316,368 | $75,717 | $82,695 | $-6,978 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Associated Building Maintenance | ENTITY MORE THAN 35% OWNED BY COREY SMITH, BOARD SECRETARY | Janitorial Services Provided by Associated Building Maintenance. | No | $1,497,584 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wisconsin Health & Educational Facilities Authority | 2023-06-22 | $11,675,893 | Refinanced 2013 series bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,675,893 | - | - | $154,924 |
“The copy of the form 990 is electronically provided to board members for their review prior to filing with the internal revenue service.”
“Each director shall disclose to the board of directors any conflict of interest or possible conflict of interest whenever the conflict pertains to a matter being considered by the board. Any director having a conflict of interest on any matter shall abstain from voting on the matter but may be counted in determining the quorum for the vote on the matter. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance. The minutes of the meeting involving any such situation shall reflect at least the following: a) that a conflict existed; b) that a disclosure was made regarding the conflict; c) that the director with the conflict abstained from voting; and d) whether or not a quorum existed. If a director is uncertain as to whether he or she has a duality or conflict of interest which requires abstention, or if a director asserts that another director has such a duality or conflict, the board, by majority vote of those present other than the director having the possible conflict, shall decide whether abstention is required. If so, the director will be deemed to have abstained. The ceo, cfo, and board chair are responsible for monitoring.”
“Compensation is determined by executive committee of the board. Comparability studies of other charter schools pay using their form 990 for ceo, cfo and cao is conducted annually.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request for inspection at the organization's facility.”
“Personal services: program service expenses 142,398. Management and general expenses 107,556. Fundraising expenses 8,844. Total expenses 258,798. Janitorial services: program service expenses 819,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 819,270. Property services: program service expenses 428,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 428,100. Fiscal purchased services: program service expenses 360,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 360,967. Purchased services - breakfast: program service expenses 394,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 394,153. Purchased services - nsl: program service expenses 652,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 652,904. Other purchased services: program service expenses 571,385. Management and general expenses 98,352. Fundraising expenses 0. Total expenses 669,737.”
“The school recognizes the benefits of a tax position only after determining whether it is more likely than not that a taxing authority would sustain the tax position upon examination of the technical merits of the tax position, assuming the taxing authority has the full knowledge of all information. The school recorded no assets or liabilities related to uncertain tax positions.”
“Fundraising expenses 82,695.”
“Fundraising expenses 82,695.”
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 | 1757435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2403621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MILWAUKEE ACADEMY OF SCIENCE, AN EXEMPLARY LEADER IN INNOVATIVE SCIENCE EDUCATION THAT MAXIMIZES THE POTENTIAL OF EACH YOUNG MIND, IS TO GRADUATE URBAN STUDENTS PREPARED TO COMPETE SUCCESSFULLY IN SCIENCE AT THE POST-SECONDARY LEVEL, BY PROVIDING A RIGOROUS 21ST CENTURY CURRICULUM TAUGHT BY MASTER EDUCATORS IN COLLABORATION WITH STUDENTS, FAMILIES, STAFF, AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4150 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145619 |
| IRS990/AllOtherContributionsAmt | 0 | 1958359 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIA MUELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149330302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 W KILBOURN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310339 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1328404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1028168 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 841202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 640282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 501352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 88717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 240337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 743357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7 JACKSON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3025 PERRY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 532880717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53713 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RITEWAY BUS SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASSOCIATED BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A'VIANDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GILBANE RECONSTRUCTION SVCS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DIRTY DUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RECONSTRUCTION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ASBESTOS ABATEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 240651 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26330391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272223 |
| IRS990/CYOtherExpensesAmt | 0 | 11476439 |
| IRS990/CYOtherRevenueAmt | 0 | 3682264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6692091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12153010 |
| IRS990/CYTotalExpensesAmt | 0 | 23629449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30321540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 596287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 627670 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A K4-12 COLLEGE PREPARATORY SCHOOL IN MILWAUKEE, WISCONSIN WITH A CURRICULUM FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. FOR THE YEAR ENDED JUNE 30, 2024, THE SCHOOL SERVED AN AVERAGE OF 1,400 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MILWAUKEE ACADEMY OF SCIENCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685119 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 829402 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 254 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20303502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3369177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3583929 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7953 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL REITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SCHOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BOLGER BRECEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAVON BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN FRIEDLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEELEY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN HOSSENLOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDERICK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER LAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN MALANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN RAYMOND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AJAY SAHAJPAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY SANDLOW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARONDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAT CORNETT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 190338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 113933 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO (THRU FEB 2024) |
| 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 | 240651 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82695 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 24131381 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30404235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7937 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82854 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 161894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 391566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 495231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 952719 |
| IRS990/InterestGrp/TotalAmt | 0 | 1002862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272223 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 947418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3125327 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6651461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13580280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19312133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25963594 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 252212 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 252212 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MILWAUKEE ACADEMY OF SCIENCE, AN EXEMPLARY LEADER IN INNOVATIVE SCIENCE EDUCATION THAT MAXIMIZES THE POTENTIAL OF EACH YOUNG MIND, IS TO GRADUATE URBAN STUDENTS PREPARED TO COMPETE SUCCESSFULLY IN SCIENCE AT THE POST-SECONDARY LEVEL, BY PROVIDING A RIGOROUS 21ST CENTURY CURRICULUM TAUGHT BY MASTER EDUCATORS IN COLLABORATION WITH STUDENTS, FAMILIES, STAFF, AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4048977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9015684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15707775 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8330565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14878373 |
| IRS990/NoncashContributionsAmt | 0 | 1531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 612783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 612783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10341781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1190363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1254760 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARTER FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1811572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1573618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 388229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 213074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2075318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1573618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 315007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS FROM WATER DAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3437030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3437030 |
| IRS990/OtherRevenueTotalAmt | 0 | 3689242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9538423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9678856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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