Civic Intelligence

Racine Charter One Inc.

990 • Fiscal year 2016 • EIN 39-2012341

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

(262) 598-0026

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,895

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,405,976

Down $321,910 (-6.8%) from 2015

Net Assets

Down

$4,315,754

Down $236,962 (-5.2%) from 2015

Liabilities

Down

$90,222

Down $84,948 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$4,069,038

Down $108,865 (-2.6%) from 2015

Expenses

Up

$4,377,364

Up $200,006 (+4.8%) from 2015

Net Income

Down

-$308,326

Down $308,871 (-56674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$4,405,976
Liabilities$90,222
Net Assets$4,315,754
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$4,069,038
Expenses$4,377,364
Net Income-$308,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$4,069,038
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,809,082$3,643,304▼ $165,778
Cash and Non-Interest-Bearing Accounts$618,000$550,364▼ $67,636
Savings and Temporary Cash Investments$106,328$106,454▲ $126
Accounts Receivable$145,556$75,921▼ $69,635
Prepaid Expenses and Deferred Charges$47,623$25,118▼ $22,505
Inventories for Sale or Use$1,297$4,815▲ $3,518
Total Assets$4,727,886$4,405,976▼ $321,910
Liabilities
Accounts Payable and Accrued Expenses$165,889$70,620▼ $95,269
Deferred Revenue$9,281$19,602▲ $10,321
Total Liabilities$175,170$90,222▼ $84,948
Net Assets / Fund Balance
Unrestricted Net Assets$4,546,850$4,313,065▼ $233,785
Temporarily Rstr Net Assets$5,866$2,689▼ $3,177
Total Net Assets Fund Balance$4,552,716$4,315,754▼ $236,962
Total Liabilities and Net Assets / Fund Balance$4,727,886$4,405,976▼ $321,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,536,006$1,820,275$5,356,281
Equipment$107,298$2,102,044$2,209,342
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William StreeterBoard MemberPT$88,160$11,735$99,895

Board Members and Trustees

NameTitle
Peter OlesenPresident
Carole JohnsonVice President
Alice OliverBoard Member
Harley DellBoard Member
Katie CurtinBoard Member
Teri PiasBoard Member
Arletta TuckerExecutive Director
Denise RattiganSecretary
Paul ZavadaTreasurer
Gregory CramerUwp Ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$4,047,449
Investment Income
$142
Other Revenue
$3,947
All Other Contributions
$17,500
Change in Net Assets
$-308,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,069,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,069,038
Total Revenue per Form 990
$4,069,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,098,063
Other Expenses$1,279,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,048$878,044-$2,373,092
Occupancy$334,703$37,189-$371,892
Other Employee Benefits$217,326$127,636-$344,962
Payroll Taxes$130,685$76,752-$207,437
Depreciation Depletion$162,744$18,083-$180,827
Current Officers, Directors, Trustees, and Key Employees$99,892--$99,892
Office Expenses$74,068$8,230-$82,298
Pension Plan Contributions$45,788$26,892-$72,680
Information Technology$64,008$7,112-$71,120
Insurance$5,148$46,334-$51,482
Fees for Services Other$9,205$34,622-$43,827
Fees for Services Accounting-$34,660-$34,660
All Other Expenses$14,010$11,019-$25,029
Advertising-$17,834-$17,834
Other Expenses$16,197$0-$16,197
Fees for Services Legal-$14,436-$14,436
Interest-$38-$38
Total Functional Expenses$3,017,591$1,359,773$0$4,377,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,377,364
Total Expenses per Audited Statements$4,377,364
Total Expenses per Form 990$4,377,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11

“A copy of form 990 is provided to the board of directors prior to filing.”

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

“Conflict of interest policy is periodically discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors under the recommendation of the finance committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Racine Charter One Inc
EIN
39-2012341
Phone
2625980026
Address
1220 MOUND AVENUE, RACINE, WI 53404
Doing Business As
21st Century Preparatory School

Signing Officer

Name
Arletta Tucker
Title
Executive Director
Phone
2625980026
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arletta Tucker
Formed
2002
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
339

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 71,364.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal and state income taxes on related exempt function income under section 501(c)(3) of the internal revenue code and has been classified as an organization other than a private foundation. The school does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements. Generally, for united states federal income taxes, the school is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the school is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03922319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03809082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643304
IRS990/LandBldgEquipCostOrOtherBssAmt07565623
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RACINE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04552716
IRS990/NetAssetsOrFundBalancesEOYAmt04315754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037189
IRS990/OccupancyGrp/ProgramServicesAmt0334703
IRS990/OccupancyGrp/TotalAmt0371892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08230
IRS990/OfficeExpensesGrp/ProgramServicesAmt074068
IRS990/OfficeExpensesGrp/TotalAmt082298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt071364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344962
IRS990/OtherExpensesGrp/Desc0STUDENT AND STAFF EXPEN
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0161680
IRS990/OtherExpensesGrp/ProgramServicesAmt1160740
IRS990/OtherExpensesGrp/ProgramServicesAmt226349
IRS990/OtherExpensesGrp/ProgramServicesAmt316197
IRS990/OtherExpensesGrp/TotalAmt0179644
IRS990/OtherExpensesGrp/TotalAmt1160740
IRS990/OtherExpensesGrp/TotalAmt229277
IRS990/OtherExpensesGrp/TotalAmt316197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FIELD TRIP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144
IRS990/OtherRevenueTotalAmt03947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0878044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495048
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130685
IRS990/PayrollTaxesGrp/TotalAmt0207437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045788
IRS990/PensionPlanContributionsGrp/TotalAmt072680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025118
IRS990/PrincipalOfficerNm0ARLETTA TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EDUCATION REVE
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUMENTAL MUSIC FEE
IRS990/ProgramServiceRevenueGrp/Desc4E-RATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03661240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03661240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4699
IRS990/PYOtherExpensesAmt01230934
IRS990/PYOtherRevenueAmt06280
IRS990/PYProgramServiceRevenueAmt04099622
IRS990/PYRevenuesLessExpensesAmt0545
IRS990/PYSalariesCompEmpBnftPaidAmt02946424
IRS990/PYTotalExpensesAmt04177358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04177903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-308326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04051396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106454
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02102044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02209342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04377364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03536006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01820275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05356281
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04069038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03643304
IRS990ScheduleD/TotalExpensesPerForm990Amt04377364
IRS990ScheduleD/TotalRevenuePerForm990Amt04069038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04069038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04377364
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS CONTAINED ON ENROLLMENT FORMS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ISSUE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM WISCONSIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PERIODICALLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UNDER THE RECOMMENDATION OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 71,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,405,976
Liabilities
$90,222
Net assets
$4,315,754
Revenue
$4,069,038
Expenses
$4,377,364
Net income
-$308,326
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