Civic Intelligence

Milwaukee Science Education Consortium Inc.

990 • Fiscal year 2023 • EIN 39-1974865

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.99x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$170,964

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,787,732

Up $9,378,969 (+42%) from 2022

Net Assets

Down

$9,015,684

Down $436,063 (-4.6%) from 2022

Liabilities

Up

$22,772,048

Up $9,815,032 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$22,915,764

Up $4,214,600 (+23%) from 2022

Expenses

Up

$23,351,827

Up $6,675,410 (+40%) from 2022

Net Income

Down

-$436,063

Down $2,460,810 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$31,787,732
Liabilities$22,772,048
Net Assets$9,015,684
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$22,915,764
Expenses$23,351,827
Net Income-$436,063
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$23,000,562
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$12,595,686$13,580,280▲ $984,594
Savings and Temporary Cash Investments$5,966,068$3,791,686▼ $2,174,382
Pledges and Grants Receivable$1,650,619$2,493,411▲ $842,792
Investments Other Securities$1,756,478$947,418▼ $809,060
Cash and Non-Interest-Bearing Accounts$335,647$434,120▲ $98,473
Prepaid Expenses and Deferred Charges$92,547$183,955▲ $91,408
Accounts Receivable$11,718$15,081▲ $3,363
Total Assets$22,408,763$31,787,732▲ $9,378,969
Other Assets Total$0$10,341,781▲ $10,341,781
Liabilities
Tax Exempt Bond Liabilities$9,756,323$21,003,848▲ $11,247,525
Mortgage Notes Payable Secured by Investment Property$1,953,249--
Accounts Payable and Accrued Expenses$1,240,529$1,757,435▲ $516,906
Deferred Revenue$6,915$10,765▲ $3,850
Total Liabilities$12,957,016$22,772,048▲ $9,815,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,561,980$8,330,565▼ $231,415
Net Assets With Donor Restrictions$889,767$685,119▼ $204,648
Total Net Assets Fund Balance$9,451,747$9,015,684▼ $436,063
Total Liabilities and Net Assets / Fund Balance$22,408,763$31,787,732▲ $9,378,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,167,762$5,578,810$18,746,572
Equipment$112,518$444,981$557,499
Land$300,000-$300,000
Other Assets Org$10,341,781--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony MchenryChief Executive OfficerFT$144,447$26,517$170,964
Pat CornettChief Financial OfficerFT$100,891$10,350$111,241

Board Members and Trustees

NameTitle
Bill ReitmanBoard Chair
Christopher LaydenFormer Board Chair
Kathryn KuhnVice Chair
Ajay SahajpalBoard Member
Clavon ByrdBoard Member
Daniel JessupBoard Member
Frederick JacksonBoard Member
Jay Sandlow MdBoard Member
Jean HossenloppBoard Member
Jennifer Bolger BrecedaBoard Member
Jennifer JeterBoard Member
John Raymond MdBoard Member
Karen FriedlenBoard Member
Keeley HayesBoard Member
Kevin MalaneyBoard Member
Ryan DanielsBoard Member
Sharonda WilliamsBoard Member
Steve RichmanBoard Member
Enrique T BrecedaBoard Member (thru Aug 2022)
I UmunnahBoard Member (thru Aug 2022)
John LinnenBoard Member (thru Aug 2022)
Corey SmithSecretary
William SchoyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riteway Bus ServiceTransporation ServicesPO BOX 88717, Milwaukee, WI 53288-0717$1,286,700
Associated Buildng MaintenanceJanitorial ServicesPO BOX 240337, Milwaukee, WI 53224$749,194
A'viandsFood ServicePO BOX 743357, Atlanta, GA 30374$651,673
Dirty DuctsAsbestos Abatement3025 PERRY ST, Madison, WI 53713$444,800
City Of MilwaukeeCharter Fees1618 W WELLS ST ITL - MARQUETTE UN, Milwaukee, WI 53233$239,382
Revenue and Support

Revenue Composition

Contributions and Grants
$17,898,394
Program Service Revenue
$37,318
Investment Income
$170,084
Other Revenue
$4,809,968
All Other Contributions
$803,275
Change in Net Assets
$-436,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,915,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,798
Total Revenue per Audited Statements
$23,000,562
Total Revenue per Form 990
$22,915,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,185,561
Salaries, Compensation, and Employee Benefits$11,166,266
Total Fundraising Expense$324,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,757,850-$210,640$8,968,490
Fees for Services Other$1,180,564$919,974$15,586$2,116,124
Other Employee Benefits$1,156,138$41,633$36,722$1,234,493
Occupancy$1,085,528$61,217$2,818$1,149,563
Interest$726,514$38,238-$764,752
Payroll Taxes$612,831$37,561$242$650,634
Depreciation Depletion$519,960$27,366-$547,326
Current Officers, Directors, Trustees, and Key Employees$181,047$129,115-$310,162
Other Expenses$530,485$246,144$16,628$246,144
All Other Expenses$74,022$147,791$24,063$245,876
Information Technology$115,770$53,514-$169,284
Office Expenses$13,433$135,700$3,975$153,108
Travel$460$6,266$7,314$14,040
Advertising--$5,979$5,979
Pension Plan Contributions$2,246-$241$2,487
Insurance-$1,181-$1,181
Total Functional Expenses$21,139,694$1,887,925$324,208$23,351,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,436,624
Expenses per Audited Statements$23,351,826
Total Expenses per Form 990$23,351,826
Expenses Not Reported on Form 990$84,798
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 Direct Expenses$84,798
Fundraising Gross Income$84,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$286,994$61,005$22,005$39,000
Golf Outing$75,447$23,793$3,889$19,904
Total Events$362,441$84,798$84,798$0
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$749,194
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWisconsin Health & Educational Facilities Authority2023-06-22$11,985,000Refinanced 2013 series bonds
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
B$11,985,000--$717,676
A$11,010,000--$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
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mchenry
Formed
1999
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
224
Volunteers
45

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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 84,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 84,798.”

Raw XML AppendixShowing 400 of 755 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/BOYAmt01240529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01757435
IRS990/AccountsReceivableGrp/BOYAmt011718
IRS990/AccountsReceivableGrp/EOYAmt015081
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/FundraisingAmt05979
IRS990/AdvertisingGrp/TotalAmt05979
IRS990/AllOtherContributionsAmt0803275
IRS990/AllOtherExpensesGrp/FundraisingAmt024063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074022
IRS990/AllOtherExpensesGrp/TotalAmt0245876
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/BOYAmt0335647
IRS990/CashNonInterestBearingGrp/EOYAmt0434120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310162
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01286700
IRS990/ContractorCompensationGrp/CompensationAmt1749194
IRS990/ContractorCompensationGrp/CompensationAmt2651673
IRS990/ContractorCompensationGrp/CompensationAmt3444800
IRS990/ContractorCompensationGrp/CompensationAmt4239382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 88717
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 240337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 743357
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33025 PERRY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41618 W WELLS ST ITL - MARQUETTE UN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0532880717
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453233
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RITEWAY BUS SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASSOCIATED BUILDNG MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2A'VIANDS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DIRTY DUCTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CITY OF MILWAUKEE
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3ASBESTOS ABATEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4CHARTER FEES
IRS990/ContriRptFundraisingEventAmt0277643
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017898394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170084
IRS990/CYOtherExpensesAmt012185561
IRS990/CYOtherRevenueAmt04809968
IRS990/CYProgramServiceRevenueAmt037318
IRS990/CYRevenuesLessExpensesAmt0-436063
IRS990/CYSalariesCompEmpBnftPaidAmt011166266
IRS990/CYTotalExpensesAmt023351827
IRS990/CYTotalFundraisingExpenseAmt0324208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022915764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06915
IRS990/DeferredRevenueGrp/EOYAmt010765
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0519960
IRS990/DepreciationDepletionGrp/TotalAmt0547326
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, 2023, THE SCHOOL SERVED AN AVERAGE OF 1,400 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MILWAUKEE ACADEMY OF SCIENCE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0889767
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0685119
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt021139694
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0919974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01180564
IRS990/FeesForServicesOtherGrp/TotalAmt02116124
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/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410350
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL REITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SCHOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ENRIQUE T BRECEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BOLGER BRECEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAVON BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN FRIEDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN HOSSENLOPP
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER JETER
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/PersonNm21CHRISTOPHER LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22KEELEY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm24PAT 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23159243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100891
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU AUG 2022)
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 (THRU AUG 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THRU AUG 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0277643
IRS990/FundraisingDirectExpensesAmt084798
IRS990/FundraisingGrossIncomeAmt084798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt016817476
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023000562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053514
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115770
IRS990/InformationTechnologyGrp/TotalAmt0169284
IRS990/InsuranceGrp/ManagementAndGeneralAmt01181
IRS990/InsuranceGrp/TotalAmt01181
IRS990/InterestGrp/ManagementAndGeneralAmt038238
IRS990/InterestGrp/ProgramServicesAmt0726514
IRS990/InterestGrp/TotalAmt0764752
IRS990/InvestmentIncomeGrp/ExclusionAmt0170084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01756478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0947418
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0198
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06023791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012595686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013580280
IRS990/LandBldgEquipCostOrOtherBssAmt019604071
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt01953249
IRS990/NetAssetsOrFundBalancesBOYAmt09451747
IRS990/NetAssetsOrFundBalancesEOYAmt09015684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08561980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08330565
IRS990/NoncashContributionsAmt019603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02818
IRS990/OccupancyGrp/ManagementAndGeneralAmt061217
IRS990/OccupancyGrp/ProgramServicesAmt01085528
IRS990/OccupancyGrp/TotalAmt01149563
IRS990/OfficeExpensesGrp/FundraisingAmt03975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135700
IRS990/OfficeExpensesGrp/ProgramServicesAmt013433
IRS990/OfficeExpensesGrp/TotalAmt0153108
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010341781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01234493
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc3CHARTER FEE
IRS990/OtherExpensesGrp/FundraisingAmt016628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246144
IRS990/OtherExpensesGrp/ProgramServicesAmt04727757
IRS990/OtherExpensesGrp/ProgramServicesAmt11455089
IRS990/OtherExpensesGrp/ProgramServicesAmt2530485
IRS990/OtherExpensesGrp/TotalAmt04786043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,787,732
Liabilities
$22,772,048
Net assets
$9,015,684
Revenue
$22,915,764
Expenses
$23,351,827
Net income
-$436,063
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