Civic Intelligence

Racine Charter One Inc.

990 • Fiscal year 2013 • EIN 39-2012341

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.21STPREPSCHOOL.ORG
1220 Mound AvenueRacine, WI 53404
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,075,892

Down $1,117,944 (-18%) from 2012

Net Assets

Down

$4,827,880

Down $278,192 (-5.4%) from 2012

Liabilities

Down

$248,012

Down $839,752 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Up

$4,296,007

Up $71,257 (+1.7%) from 2012

Expenses

Up

$4,574,199

Up $220,985 (+5.1%) from 2012

Net Income

Down

-$278,192

Down $149,728 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,216,712Liabilities 2011: $1,982,176Net Assets 2011: $5,234,5362011Assets 2012: $6,193,836Liabilities 2012: $1,087,764Net Assets 2012: $5,106,0722012Assets 2013: $5,075,892Liabilities 2013: $248,012Net Assets 2013: $4,827,8802013Assets 2014: $4,800,502Liabilities 2014: $248,331Net Assets 2014: $4,552,1712014Assets 2015: $4,727,886Liabilities 2015: $175,170Net Assets 2015: $4,552,7162015Assets 2016: $4,405,976Liabilities 2016: $90,222Net Assets 2016: $4,315,7542016Assets 2017: $4,412,887Liabilities 2017: $109,836Net Assets 2017: $4,303,0512017Assets 2018: $4,429,139Liabilities 2018: $232,213Net Assets 2018: $4,196,9262018Assets 2019: $5,031,919Liabilities 2019: $235,024Net Assets 2019: $4,796,8952019Assets 2020: $5,133,013Liabilities 2020: $223,411Net Assets 2020: $4,909,6022020Assets 2021: $5,049,868Liabilities 2021: $175,402Net Assets 2021: $4,874,4662021Assets 2022: $5,378,275Liabilities 2022: $238,734Net Assets 2022: $5,139,5412022Assets 2023: $6,522,482Liabilities 2023: $1,905,694Net Assets 2023: $4,616,7882023Assets 2024: $6,263,386Liabilities 2024: $1,535,994Net Assets 2024: $4,727,3922024

Highlighted filing

2013

Assets$5,075,892
Liabilities$248,012
Net Assets$4,827,880
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,424,104Expenses 2011: $4,583,325Net Income 2011: -$159,2212011Revenue 2012: $4,224,750Expenses 2012: $4,353,214Net Income 2012: -$128,4642012Revenue 2013: $4,296,007Expenses 2013: $4,574,199Net Income 2013: -$278,1922013Revenue 2014: $4,102,383Expenses 2014: $4,378,091Net Income 2014: -$275,7082014Revenue 2015: $4,177,903Expenses 2015: $4,177,358Net Income 2015: $5452015Revenue 2016: $4,069,038Expenses 2016: $4,377,364Net Income 2016: -$308,3262016Revenue 2017: $4,730,915Expenses 2017: $4,743,618Net Income 2017: -$12,7032017Revenue 2018: $5,161,121Expenses 2018: $5,267,246Net Income 2018: -$106,1252018Revenue 2019: $5,659,312Expenses 2019: $5,059,343Net Income 2019: $599,9692019Revenue 2020: $5,461,726Expenses 2020: $5,349,019Net Income 2020: $112,7072020Revenue 2021: $5,500,748Expenses 2021: $5,535,884Net Income 2021: -$35,1362021Revenue 2022: $6,487,272Expenses 2022: $6,222,197Net Income 2022: $265,0752022Revenue 2023: $6,621,586Expenses 2023: $7,144,339Net Income 2023: -$522,7532023Revenue 2024: $7,726,048Expenses 2024: $7,615,444Net Income 2024: $110,6042024

Highlighted filing

2013

Revenue$4,296,007
Expenses$4,574,199
Net Income-$278,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$4,376,288
Mission and Program Overview

Mission

Racine charter one, inc. Is a non-profit chartered public school for inner city children in the city of racine. The mission is 21st century prepares diverse children for access to full array of life choices, including college and careers that develop their leadership competency. We take individual differences seriously, and craft practices that serve each child equally well. We mold our future leaders through selfless caring for their success.

Filing and Contact Details

Filer

EIN
39-2012341
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0237764
IRS990/AccountsPayableAccruedExpenses/EOY0234403
IRS990/AccountsReceivable/BOY0148906
IRS990/AccountsReceivable/EOY0232260
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RACINE CHARTER ONE, INC. RUNS A CHARTERED PUBLIC SCHOOL FOR INNER CITY CHILDREN IN THE CITY OF RACINE. THE ORGANIZATION'S GOAL IS TO ESTABLISH A SETTING FOR LEARNING WHEREIN EVERY CHILD WILL BE ENCOURAGED TO EXCEL REGARDLESS OF THEIR PAST.
IRS990/AddressPrincipalOfficerUS/AddressLine101220 MOUND AVENUE
IRS990/AddressPrincipalOfficerUS/City0RACINE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053404
IRS990/AllOtherContributions037558
IRS990/AllOtherExpenses/ManagementAndGeneral02170
IRS990/AllOtherExpenses/ProgramServices09791
IRS990/AllOtherExpenses/Total011961
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0734251
IRS990/CashNonInterestBearing/EOY0633237
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0118701
IRS990/CompCurrentOfficersDirectors/Total0118701
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral096
IRS990/ConferencesMeetings/ProgramServices0861
IRS990/ConferencesMeetings/Total0957
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03940187
IRS990/ContributionsGrantsPriorYear03957660
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY013609
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral023083
IRS990/DepreciationDepletion/ProgramServices0207747
IRS990/DepreciationDepletion/Total0230830
IRS990/DescribedIn501C301
IRS990/Description0RACINE CHARTER ONE, INC. OPERATES A CHARTERED PUBLIC SCHOOL FOR INNER CITY CHILDREN IN THE CITY OF RACINE, WI. PROGRAM SERVICE REVENUES ARE OBTAINED FROM FOOD SERVICES AND BOOK FEES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine1021ST CENTURY PREPARATORY SCHOOL
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03832615
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral087151
IRS990/FeesForServicesLegal/Total087151
IRS990/FeesForServicesOther/ManagementAndGeneral033439
IRS990/FeesForServicesOther/ProgramServices042055
IRS990/FeesForServicesOther/Total075494
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM STREETER
IRS990/Form990PartVIISectionA/NamePerson1DENISE WILCOX
IRS990/Form990PartVIISectionA/NamePerson2ARLETTA TUCKER
IRS990/Form990PartVIISectionA/NamePerson3CAROLE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4PETER OLESEN
IRS990/Form990PartVIISectionA/NamePerson5JETHA PINKSTON-LAWSON
IRS990/Form990PartVIISectionA/NamePerson6TERI PIAS
IRS990/Form990PartVIISectionA/NamePerson7DENISE RATTIGAN
IRS990/Form990PartVIISectionA/NamePerson8KIMBERLY STRIKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation230302
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization288399
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRINCIPAL
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8DIRECTOR OF CURRICULUM & INSTRUCTION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-80281
IRS990/Gaming00
IRS990/GovernmentGrants03902629
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04376288
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral07641
IRS990/InformationTechnology/ProgramServices068766
IRS990/InformationTechnology/Total076407
IRS990/Insurance/ManagementAndGeneral042660
IRS990/Insurance/ProgramServices04740
IRS990/Insurance/Total047400
IRS990/Interest/ManagementAndGeneral03699
IRS990/Interest/Total03699
IRS990/InventoriesForSaleOrUse/BOY0948
IRS990/InventoriesForSaleOrUse/EOY01034
IRS990/InvestmentIncomeCurrentYear0-80134
IRS990/InvestmentIncome/ExclusionAmount0147
IRS990/InvestmentIncomePriorYear0306
IRS990/InvestmentIncome/TotalRevenueColumn0147
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03366003
IRS990/LandBuildingsEquipmentBasis07469285
IRS990/LandBuildingsEquipmentBasisNet/BOY04295557
IRS990/LandBuildingsEquipmentBasisNet/EOY04103282
IRS990/LessCostOthBasisSalesExpenses/Other080281
IRS990/LoansFromOfficersDirectors/BOY0850000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RACINE CHARTER ONE, INC. RUNS A CHARTERED PUBLIC SCHOOL FOR INNER CITY CHILDREN IN THE CITY OF RACINE. THE ORGANIZATION'S GOAL IS TO ESTABLISH A SETTING FOR LEARNING WHEREIN EVERY CHILD WILL BE ENCOURAGED TO EXCEL REGARDLESS OF THEIR PAST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ARLETTA TUCKER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05106072
IRS990/NetAssetsOrFundBalancesEOY04827880
IRS990/NetGainOrLossInvestments/ExclusionAmount0-80281
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-80281
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0124
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039644
IRS990/Occupancy/ProgramServices0356793
IRS990/Occupancy/Total0396437
IRS990/OfficeExpenses/ManagementAndGeneral08302
IRS990/OfficeExpenses/ProgramServices074715
IRS990/OfficeExpenses/Total083017
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012037
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0132317
IRS990/OtherEmployeeBenefits/ProgramServices0203750
IRS990/OtherEmployeeBenefits/Total0336067
IRS990/OtherExpensePriorYear01387349
IRS990/OtherExpensesCurrentYear01277206
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1STUDENT AND STAFF EXPEN
IRS990/OtherExpenses/Description2FIELD TRIPS
IRS990/OtherExpenses/Description3EXTRA-CURRICULUM ACTIVI
IRS990/OtherExpenses/ManagementAndGeneral09461
IRS990/OtherExpenses/ManagementAndGeneral112135
IRS990/OtherExpenses/ProgramServices0143001
IRS990/OtherExpenses/ProgramServices185156
IRS990/OtherExpenses/ProgramServices214100
IRS990/OtherExpenses/Total0143001
IRS990/OtherExpenses/Total194617
IRS990/OtherExpenses/Total214100
IRS990/OtherExpenses/Total312135
IRS990/OtherRevenueCurrentYear048150
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1FIELD TRIP REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037337
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110813
IRS990/OtherRevenueMisc/TotalRevenueColumn037337
IRS990/OtherRevenueMisc/TotalRevenueColumn110813
IRS990/OtherRevenuePriorYear047331
IRS990/OtherSalariesAndWages/ManagementAndGeneral0179946
IRS990/OtherSalariesAndWages/ProgramServices02239035
IRS990/OtherSalariesAndWages/Total02418981
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral076758
IRS990/PayrollTaxes/ProgramServices0130696
IRS990/PayrollTaxes/Total0207454
IRS990/PensionPlanContributions/ManagementAndGeneral083082
IRS990/PensionPlanContributions/ProgramServices0132708
IRS990/PensionPlanContributions/Total0215790
IRS990/PledgesAndGrantsReceivable/BOY0850000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY049944
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3611110
IRS990/ProgramServiceRevenue/BusinessCode4611110
IRS990/ProgramServiceRevenueCY0387804
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE SALES
IRS990/ProgramServiceRevenue/Description1SPECIAL EDUCATION REVE
IRS990/ProgramServiceRevenue/Description2INSTRUMENTAL MUSIC FEE
IRS990/ProgramServiceRevenue/Description3E-RATE REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description4BOOK FEE
IRS990/ProgramServiceRevenuePriorYear0219453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0188912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1174402
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4632
IRS990/ProgramServiceRevenue/TotalRevenueColumn0188912
IRS990/ProgramServiceRevenue/TotalRevenueColumn1174402
IRS990/ProgramServiceRevenue/TotalRevenueColumn219400
IRS990/ProgramServiceRevenue/TotalRevenueColumn34320
IRS990/ProgramServiceRevenue/TotalRevenueColumn4632
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-278192
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0435954
IRS990/RevenuesLessExpensesCY0-278192
IRS990/RevenuesLessExpensesPriorYear0-128464
IRS990/SalariesEtcCurrentYear03296993
IRS990/SalariesEtcPriorYear02965865
IRS990/SavingsAndTempCashInvestments/BOY0102193
IRS990/SavingsAndTempCashInvestments/EOY0106079
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0154813
IRS990ScheduleD/Equipment/Depreciation01947691
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02102504
IRS990ScheduleD/ExpensesNotRptdF990080281
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04574199
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF FIXED ASSET -80,281.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF FIXED ASSET 80,281.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue03948469
IRS990ScheduleD/LeaseholdImprovements/Depreciation01418312
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05366781
IRS990ScheduleD/OtherExpensesIncluded080281
IRS990ScheduleD/OtherRevenuesNotIncluded0-80281
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-80281
IRS990ScheduleD/RevenueSubtotal04376288
IRS990ScheduleD/TotalExpensesPerForm99004574199
IRS990ScheduleD/TotalOfBookValueLandBuildings04103282
IRS990ScheduleD/TotalRevenuePerForm99004296007
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04654480
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04376288
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THIS INFORMATION IS CONTAINED ON ENROLLMENT FORMS AND BROCHURES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM WISCONSIN.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ENFORECEMENT OF CONFLICT OF INTEREST POLICY IS PERIODICALLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND FOR OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS UNDER THE RECOMMENDATION OF THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0850000
IRS990/TemporarilyRestrictedNetAssets/EOY09083
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101220 MOUND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARLETTA TUCKER
IRS990/TheBooksAreInCareOf/TelephoneNumber02625980026
IRS990/TotalAssets/BOY06193836
IRS990/TotalAssetsBOY06193836
IRS990/TotalAssets/EOY05075892
IRS990/TotalAssetsEOY05075892
IRS990/TotalCompGT150K00
IRS990/TotalContributions03940187
IRS990/TotalExpensesCurrentYear04574199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,075,892
Liabilities
$248,012
Net assets
$4,827,880
Revenue
$4,296,007
Expenses
$4,574,199
Net income
-$278,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$1.54$4.73$7.73$7.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.52$1.91$4.62$6.62$7.14$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.24$5.14$6.49$6.22$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.18$4.87$5.50$5.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.22$4.91$5.46$5.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.80$5.66$5.06$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.23$4.20$5.16$5.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$4.73$4.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.32$4.07$4.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.18$4.55$4.18$4.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.25$4.55$4.10$4.38$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.25$4.83$4.30$4.57$0.28
2012Summary only. Only limited summary data is available for this year.$6.19$1.09$5.11$4.22$4.35$0.13
2011Summary only. Only limited summary data is available for this year.$7.22$1.98$5.23$4.42$4.58$0.16