Civic Intelligence

Milwaukee Science Education Consortium Inc.

990 • Fiscal year 2022 • EIN 39-1974865

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileWWW.MILWAUKEEACADEMYOFSCIENCE.ORG

View Organization Page

2000 W Kilbourn AvenueMilwaukee, WI 53233

(414) 933-0302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$162,311

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$22,408,763

Up $3,162,214 (+16%) from 2021

Net Assets

Up

$9,451,747

Up $2,024,747 (+27%) from 2021

Liabilities

Up

$12,957,016

Up $1,137,467 (+9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$18,701,164

Up $2,221,970 (+13%) from 2021

Expenses

Up

$16,676,417

Up $3,644,166 (+28%) from 2021

Net Income

Down

$2,024,747

Down $1,422,196 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $15,004,387Liabilities 2010: $12,528,037Net Assets 2010: $2,476,3502010Assets 2011: $15,139,403Liabilities 2011: $12,280,515Net Assets 2011: $2,858,8882011Assets 2012: $14,582,667Liabilities 2012: $12,158,645Net Assets 2012: $2,424,0222012Assets 2013: $14,843,729Liabilities 2013: $11,863,800Net Assets 2013: $2,979,9292013Assets 2014: $14,906,452Liabilities 2014: $12,839,880Net Assets 2014: $2,066,5722014Assets 2015: $14,858,529Liabilities 2015: $12,805,035Net Assets 2015: $2,053,4942015Assets 2016: $14,855,476Liabilities 2016: $12,568,602Net Assets 2016: $2,286,8742016Assets 2017: $14,620,524Liabilities 2017: $11,847,553Net Assets 2017: $2,772,9712017Assets 2018: $14,763,942Liabilities 2018: $11,608,548Net Assets 2018: $3,155,3942018Assets 2019: $14,974,816Liabilities 2019: $11,809,476Net Assets 2019: $3,165,3402019Assets 2020: $15,303,965Liabilities 2020: $11,323,908Net Assets 2020: $3,980,0572020Assets 2021: $19,246,549Liabilities 2021: $11,819,549Net Assets 2021: $7,427,0002021Assets 2022: $22,408,763Liabilities 2022: $12,957,016Net Assets 2022: $9,451,7472022Assets 2023: $31,787,732Liabilities 2023: $22,772,048Net Assets 2023: $9,015,6842023Assets 2024: $33,484,395Liabilities 2024: $17,776,620Net Assets 2024: $15,707,7752024

Highlighted filing

2022

Assets$22,408,763
Liabilities$12,957,016
Net Assets$9,451,747
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,349,1792010Expenses 2011: $10,228,1352011Revenue 2012: $10,263,013Expenses 2012: $10,697,879Net Income 2012: -$434,8662012Revenue 2013: $10,244,211Expenses 2013: $9,688,304Net Income 2013: $555,9072013Revenue 2014: $9,549,897Expenses 2014: $10,463,254Net Income 2014: -$913,3572014Revenue 2015: $10,375,594Expenses 2015: $10,388,672Net Income 2015: -$13,0782015Revenue 2016: $10,263,120Expenses 2016: $10,029,740Net Income 2016: $233,3802016Revenue 2017: $11,008,021Expenses 2017: $10,521,924Net Income 2017: $486,0972017Revenue 2018: $11,222,038Expenses 2018: $10,839,615Net Income 2018: $382,4232018Revenue 2019: $11,783,540Expenses 2019: $11,773,594Net Income 2019: $9,9462019Revenue 2020: $13,229,988Expenses 2020: $12,619,869Net Income 2020: $610,1192020Revenue 2021: $16,479,194Expenses 2021: $13,032,251Net Income 2021: $3,446,9432021Revenue 2022: $18,701,164Expenses 2022: $16,676,417Net Income 2022: $2,024,7472022Revenue 2023: $22,915,764Expenses 2023: $23,351,827Net Income 2023: -$436,0632023Revenue 2024: $30,321,540Expenses 2024: $23,629,449Net Income 2024: $6,692,0912024

Highlighted filing

2022

Revenue$18,701,164
Expenses$16,676,417
Net Income$2,024,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$18,725,154
Mission and Program Overview

Mission

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.

The mission of the milwaukee academy of science, an exemplary leader in stem education, is to graduate urban students prepared to compete successfully at the post-secondary level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,782,762$12,595,686▲ $3,812,924
Savings and Temporary Cash Investments$7,566,056$5,966,068▼ $1,599,988
Investments Other Securities$1,739,946$1,756,478▲ $16,532
Pledges and Grants Receivable$823,613$1,650,619▲ $827,006
Cash and Non-Interest-Bearing Accounts$182,227$335,647▲ $153,420
Prepaid Expenses and Deferred Charges$141,908$92,547▼ $49,361
Accounts Receivable$10,037$11,718▲ $1,681
Total Assets$19,246,549$22,408,763▲ $3,162,214
Liabilities
Tax Exempt Bond Liabilities$10,092,852$9,756,323▼ $336,529
Mortgage Notes Payable Secured by Investment Property$0$1,953,249▲ $1,953,249
Accounts Payable and Accrued Expenses$1,682,462$1,240,529▼ $441,933
Deferred Revenue$44,235$6,915▼ $37,320
Total Liabilities$11,819,549$12,957,016▲ $1,137,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,961,801$8,561,980▲ $2,600,179
Net Assets With Donor Restrictions$1,465,199$889,767▼ $575,432
Total Net Assets Fund Balance$7,427,000$9,451,747▲ $2,024,747
Total Liabilities and Net Assets / Fund Balance$19,246,549$22,408,763▲ $3,162,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,137,882$5,076,770$17,214,652
Equipment$157,804$399,695$557,499
Land$300,000-$300,000
Other Securities$1,756,478--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony MchenryChief Executive OfficerFT$138,554$23,757$162,311
Pat CornettChief Financial OfficerFT$99,565$11,837$111,402

Board Members and Trustees

NameTitle
Christopher LaydenBoard Chair
Bill ReitmanVice Chair
Ajay SahajpalBoard Member
Clavon ByrdBoard Member
Daniel JessupBoard Member
Enrique T BrecedaBoard Member
Frederick JacksonBoard Member
I UmunnahBoard Member
Jay Sandlow MdBoard Member
Jean HossenloppBoard Member
Jennifer JeterBoard Member
John LinnenBoard Member
John Raymond MdBoard Member
Karen FriedlenBoard Member
Kathryn KuhnBoard Member
Kevin MalaneyBoard Member
Ryan DanielsBoard Member
Sharonda WilliamsBoard Member
Steve RichmanBoard Member
Corey SmithSecretary
William SchoyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane Building CompanyConstruction7 JACKSON WAY, Providence, RI 02903$1,547,116
Riteway Bus ServiceTransporation ServicesPO BOX 88717, Milwaukee, WI 53288$845,356
Associated Buildng MaintenanceJanitorial ServicesPO BOX 240337, Milwaukee, WI 53224$702,346
A'viandsFood ServicePO BOX 743357, Atlanta, GA 30374$583,733
City Of MilwaukeeCharter Fees1618 W WELLS ST ITL - MARQUETTE UN, Milwaukee, WI 53233$228,354
Revenue and Support

Revenue Composition

Contributions and Grants
$18,456,412
Program Service Revenue
$37,519
Investment Income
$6,532
Other Revenue
$200,701
All Other Contributions
$2,447,945
Change in Net Assets
$2,024,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,725,154
Revenue Not Reported on Financial Statements
$-23,990
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,990
Total Revenue per Audited Statements
$18,725,154
Total Revenue per Form 990
$18,701,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,183,191
Other Expenses$7,493,226
Total Fundraising Expense$609,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,005,266-$226,784$7,232,050
Fees for Services Other$424,560$780,164$162,634$1,367,358
Other Employee Benefits$1,003,641$107,766$37,850$1,149,257
Interest$698,904$36,784-$735,688
Payroll Taxes$457,732$65,802-$523,534
Occupancy$410,492$77,101$28,802$516,395
Depreciation Depletion$372,134$40,254-$412,388
Office Expenses$122,970$161,005$29,594$313,569
Current Officers, Directors, Trustees, and Key Employees$108,935$163,448-$272,383
All Other Expenses$192,776$38,603$8,729$240,108
Information Technology$77,257$125,382-$202,639
Other Expenses$150,785$549$77,480$150,785
Travel-$42,224$11,133$53,357
Advertising$225$175$26,130$26,530
Pension Plan Contributions$5,643-$324$5,967
Insurance-$4,103-$4,103
Total Functional Expenses$14,118,346$1,948,611$609,460$16,676,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,700,407
Expenses per Audited Statements$16,676,417
Total Expenses per Form 990$16,676,417
Expenses Not Reported on Form 990$23,990
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,352
Fundraising Direct Expenses$23,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$150,352$19,352-$19,352
Golf Outing$103,688$12,000-$12,000
Total Events$254,040$31,352$23,990$7,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Associated Building MaintenanceENTITY MORE THAN 35% OWNED BY COREY SMITH, BOARD SECRETARYJanitorial Services Provided by Associated Building Maintenance.No$702,346
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARedevelopment Authority of the City of Milwaukee2013-11-19$11,010,000Retires series 2005 bonds, fund debt servies reserve, pay bond costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,010,000-$730,000$662,122

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The copy of the form 990 is electronically provided to board members for their review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request for inspection at the organization's facility.”

Filing and Contact Details

Filer

Filer Name
The Milwaukee Science Education
EIN
39-1974865
Phone
4149330302
Address
2000 W KILBOURN AVENUE, MILWAUKEE, WI 53233
Doing Business As
Milwaukee Academy of Science

Signing Officer

Name
William Schoyer
Title
Treasurer
Phone
4149330302
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mchenry
Formed
1999
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
20
Employees
147
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -23,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 23,990.”

Raw XML AppendixShowing 400 of 698 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01682462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01240529
IRS990/AccountsReceivableGrp/BOYAmt010037
IRS990/AccountsReceivableGrp/EOYAmt011718
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MILWAUKEE ACADEMY OF SCIENCE, AN EXEMPLARY LEADER IN STEM EDUCATION, IS TO GRADUATE URBAN STUDENTS PREPARED TO COMPETE SUCCESSFULLY AT THE POST-SECONDARY LEVEL.
IRS990/AdvertisingGrp/FundraisingAmt026130
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0175
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt026530
IRS990/AllOtherContributionsAmt02447945
IRS990/AllOtherExpensesGrp/FundraisingAmt08729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0192776
IRS990/AllOtherExpensesGrp/TotalAmt0240108
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT CORNETT
IRS990/BooksInCareOfDetail/PhoneNum04149330302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 W KILBOURN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053233
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182227
IRS990/CashNonInterestBearingGrp/EOYAmt0335647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163448
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272383
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01547116
IRS990/ContractorCompensationGrp/CompensationAmt1845356
IRS990/ContractorCompensationGrp/CompensationAmt2702346
IRS990/ContractorCompensationGrp/CompensationAmt3583733
IRS990/ContractorCompensationGrp/CompensationAmt4228354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07 JACKSON WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 88717
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 240337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 743357
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41618 W WELLS ST ITL - MARQUETTE UN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453233
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GILBANE BUILDING COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RITEWAY BUS SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ASSOCIATED BUILDNG MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3A'VIANDS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CITY OF MILWAUKEE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4CHARTER FEES
IRS990/ContriRptFundraisingEventAmt0222688
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018456412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06532
IRS990/CYOtherExpensesAmt07493226
IRS990/CYOtherRevenueAmt0200701
IRS990/CYProgramServiceRevenueAmt037519
IRS990/CYRevenuesLessExpensesAmt02024747
IRS990/CYSalariesCompEmpBnftPaidAmt09183191
IRS990/CYTotalExpensesAmt016676417
IRS990/CYTotalFundraisingExpenseAmt0609460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018701164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044235
IRS990/DeferredRevenueGrp/EOYAmt06915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372134
IRS990/DepreciationDepletionGrp/TotalAmt0412388
IRS990/Desc0THE 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, 2022, THE SCHOOL SERVED AN AVERAGE OF 1,300 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MILWAUKEE ACADEMY OF SCIENCE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01465199
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0889767
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0147
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014118346
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt0162634
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0780164
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0424560
IRS990/FeesForServicesOtherGrp/TotalAmt01367358
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211837
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL REITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SCHOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ENRIQUE T BRECEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAVON BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN FRIEDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN HOSSENLOPP
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDERICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER JETER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LINNEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN MALANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN RAYMOND MD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17AJAY SAHAJPAL
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY SANDLOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm19I UMUNNAH
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARONDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT CORNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2299565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222688
IRS990/FundraisingDirectExpensesAmt023990
IRS990/FundraisingGrossIncomeAmt031352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt015785779
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018725154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125382
IRS990/InformationTechnologyGrp/ProgramServicesAmt077257
IRS990/InformationTechnologyGrp/TotalAmt0202639
IRS990/InsuranceGrp/ManagementAndGeneralAmt04103
IRS990/InsuranceGrp/TotalAmt04103
IRS990/InterestGrp/ManagementAndGeneralAmt036784
IRS990/InterestGrp/ProgramServicesAmt0698904
IRS990/InterestGrp/TotalAmt0735688
IRS990/InvestmentIncomeGrp/ExclusionAmt06532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01739946
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01756478
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05476465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08782762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012595686
IRS990/LandBldgEquipCostOrOtherBssAmt018072151
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0193339
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0193339
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01953249
IRS990/NetAssetsOrFundBalancesBOYAmt07427000
IRS990/NetAssetsOrFundBalancesEOYAmt09451747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05961801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08561980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028802
IRS990/OccupancyGrp/ManagementAndGeneralAmt077101
IRS990/OccupancyGrp/ProgramServicesAmt0410492
IRS990/OccupancyGrp/TotalAmt0516395
IRS990/OfficeExpensesGrp/FundraisingAmt029594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122970
IRS990/OfficeExpensesGrp/TotalAmt0313569
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01003641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01149257
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt077480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt01348074
IRS990/OtherExpensesGrp/ProgramServicesAmt11335751
IRS990/OtherExpensesGrp/ProgramServicesAmt2403201
IRS990/OtherExpensesGrp/ProgramServicesAmt3150785
IRS990/OtherExpensesGrp/TotalAmt01730805
IRS990/OtherExpensesGrp/TotalAmt11335751
IRS990/OtherExpensesGrp/TotalAmt2403750
IRS990/OtherExpensesGrp/TotalAmt3150785
IRS990/OtherRevenueTotalAmt0193339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07005266
IRS990/OtherSalariesAndWagesGrp/TotalAmt07232050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,408,763
Liabilities
$12,957,016
Net assets
$9,451,747
Revenue
$18,701,164
Expenses
$16,676,417
Net income
$2,024,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$17.8$15.7$30.3$23.6$6.69
2023Detailed filing. Detailed filing data is available for this year.$31.8$22.8$9.02$22.9$23.4$0.44
2022Detailed filing. Detailed filing data is available for this year.$22.4$13.0$9.45$18.7$16.7$2.02
2021Detailed filing. Detailed filing data is available for this year.$19.2$11.8$7.43$16.5$13.0$3.45
2020Detailed filing. Detailed filing data is available for this year.$15.3$11.3$3.98$13.2$12.6$0.61
2019Detailed filing. Detailed filing data is available for this year.$15.0$11.8$3.17$11.8$11.8$0.01
2018Detailed filing. Detailed filing data is available for this year.$14.8$11.6$3.16$11.2$10.8$0.38
2017Detailed filing. Detailed filing data is available for this year.$14.6$11.8$2.77$11.0$10.5$0.49
2016Detailed filing. Detailed filing data is available for this year.$14.9$12.6$2.29$10.3$10.0$0.23
2015Detailed filing. Detailed filing data is available for this year.$14.9$12.8$2.05$10.4$10.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$14.9$12.8$2.07$9.55$10.5$0.91
2013Summary only. Only limited summary data is available for this year.$14.8$11.9$2.98$10.2$9.69$0.56
2012Summary only. Only limited summary data is available for this year.$14.6$12.2$2.42$10.3$10.7$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$12.3$2.86$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$12.5$2.48$9.35