Civic Intelligence

Hope Christian Schools Inc.

990 • Fiscal year 2014 • EIN 39-2014547

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A

View Organization Page

20935 W Swenson Dr No 101Waukesha, WI 53186

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$159,172

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,924,921

Down $647,482 (-14%) from 2013

Net Assets

Down

$2,136,411

Down $1,273,671 (-37%) from 2013

Liabilities

Up

$1,788,510

Up $626,189 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Up

$9,342,595

Up $791,135 (+9.3%) from 2013

Expenses

Up

$10,616,266

Up $1,265,424 (+14%) from 2013

Net Income

Down

-$1,273,671

Down $474,289 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,389,123Liabilities 2012: $179,659Net Assets 2012: $4,209,4642012Assets 2013: $4,572,403Liabilities 2013: $1,162,321Net Assets 2013: $3,410,0822013Assets 2014: $3,924,921Liabilities 2014: $1,788,510Net Assets 2014: $2,136,4112014Assets 2015: $4,318,746Liabilities 2015: $2,743,843Net Assets 2015: $1,574,9032015Assets 2016: $4,968,057Liabilities 2016: $3,541,346Net Assets 2016: $1,426,7112016Assets 2017: $4,819,130Liabilities 2017: $4,292,665Net Assets 2017: $526,4652017Assets 2018: $4,492,326Liabilities 2018: $4,448,245Net Assets 2018: $44,0812018Assets 2019: $5,086,436Liabilities 2019: $4,817,812Net Assets 2019: $268,6242019Assets 2020: $5,795,210Liabilities 2020: $3,826,206Net Assets 2020: $1,969,0042020Assets 2021: $8,169,327Liabilities 2021: $2,519,869Net Assets 2021: $5,649,4582021Assets 2022: $10,539,570Liabilities 2022: $2,601,266Net Assets 2022: $7,938,3042022Assets 2023: $10,253,002Liabilities 2023: $1,257,808Net Assets 2023: $8,995,1942023Assets 2024: $8,816,121Liabilities 2024: $1,553,075Net Assets 2024: $7,263,0462024

Highlighted filing

2014

Assets$3,924,921
Liabilities$1,788,510
Net Assets$2,136,411
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $7,103,133Expenses 2012: $7,414,628Net Income 2012: -$311,4952012Revenue 2013: $8,551,460Expenses 2013: $9,350,842Net Income 2013: -$799,3822013Revenue 2014: $9,342,595Expenses 2014: $10,616,266Net Income 2014: -$1,273,6712014Revenue 2015: $13,188,089Expenses 2015: $13,749,597Net Income 2015: -$561,5082015Revenue 2016: $15,703,848Expenses 2016: $16,130,155Net Income 2016: -$426,3072016Revenue 2017: $18,872,562Expenses 2017: $19,227,462Net Income 2017: -$354,9002017Revenue 2018: $22,193,336Expenses 2018: $22,675,720Net Income 2018: -$482,3842018Revenue 2019: $24,203,130Expenses 2019: $23,978,587Net Income 2019: $224,5432019Revenue 2020: $26,241,296Expenses 2020: $24,540,917Net Income 2020: $1,700,3792020Revenue 2021: $30,403,375Expenses 2021: $26,722,921Net Income 2021: $3,680,4542021Revenue 2022: $31,345,341Expenses 2022: $29,056,495Net Income 2022: $2,288,8462022Revenue 2023: $29,009,838Expenses 2023: $27,952,948Net Income 2023: $1,056,8902023Revenue 2024: $29,874,108Expenses 2024: $31,606,256Net Income 2024: -$1,732,1482024

Highlighted filing

2014

Revenue$9,342,595
Expenses$10,616,266
Net Income-$1,273,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$9,349,394
Mission and Program Overview

Mission

To assist parents and families in providing their children with a high-quality christian education in agreement with biblical teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,006,707$1,635,697▼ $371,010
Land, Buildings, and Equipment, Net$1,047,648$1,158,065▲ $110,417
Prepaid Expenses and Deferred Charges$615,580$648,198▲ $32,618
Pledges and Grants Receivable$787,125$397,937▼ $389,188
Accounts Receivable$115,343$85,024▼ $30,319
Total Assets$4,572,403$3,924,921▼ $647,482
Liabilities
Other Liabilities$137,625$1,528,551▲ $1,390,926
Unsecured Notes Loans Payable$700,000--
Accounts Payable and Accrued Expenses$133,418$259,959▲ $126,541
Mortgage Notes Payable Secured by Investment Property$191,278--
Total Liabilities$1,162,321$1,788,510▲ $626,189
Net Assets / Fund Balance
Unrestricted Net Assets$2,566,274$1,680,771▼ $885,503
Temporarily Rstr Net Assets$843,808$455,640▼ $388,168
Total Net Assets Fund Balance$3,410,082$2,136,411▼ $1,273,671
Total Liabilities and Net Assets / Fund Balance$4,572,403$3,924,921▼ $647,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515,713$1,117,441$1,633,154
Leasehold Improvements$563,258$743,857$1,307,115
Other Land Buildings$79,094$44,755$123,849
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Glenn KieckhaeferCFO-$137,570$137,570
Jamie LuehringExecutive Director - WiscoFT$121,059$121,059
Jeffrey Craig-meyerVP of Development-$113,789$113,789

Board Members and Trustees

NameTitle
James RahnCo-chair
Mark NeumannCo-chair
Andrew NeumannPresident
Al RuppelBoard Member
Cj SzafirBoard Member
Duncan MccrannChief Administrative Officer
Gregg MattekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,250,222
Program Service Revenue
$50,929
Investment Income
$119
Other Revenue
$41,325
All Other Contributions
$214,817
Change in Net Assets
$-1,273,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,349,394
Revenue Not Reported on Financial Statements
$-6,799
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,799
Total Revenue per Audited Statements
$9,349,394
Total Revenue per Form 990
$9,342,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,444,708
Salaries, Compensation, and Employee Benefits$5,171,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,312,070--$4,312,070
Office Expenses$1,445,348$97,741-$1,543,089
Occupancy$1,467,875$216-$1,468,091
Fees for Services Management-$869,210-$869,210
Other Employee Benefits$473,138$22,088-$495,226
Payroll Taxes$318,329--$318,329
Depreciation Depletion$222,658--$222,658
Information Technology$9,617$106,483-$116,100
Fees for Services Other$15,309$54,925-$70,234
Advertising$31,486$29,549-$61,035
Fees for Services Accounting-$50,150-$50,150
Other Expenses$12,591$33,934-$46,525
Pension Plan Contributions$45,933--$45,933
Insurance-$27,244-$27,244
Fees for Services Legal-$22,888-$22,888
Travel$22,171$534-$22,705
All Other Expenses$11,036$9,584-$20,620
Interest$8,681--$8,681
Conferences and Meetings$2,144$597-$2,741
Total Functional Expenses$9,262,287$1,353,979$0$10,616,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,623,064
Expenses per Audited Statements$10,616,266
Total Expenses per Form 990$10,616,266
Expenses Not Reported on Form 990$6,798
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,618
Fundraising Direct Expenses$6,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,528,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The relationship between mark neumann and andrew neumann is that of father/son.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have one corporate member, which shall be educational enterprises, inc. Educational enterprises, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7A

“The corporation shall have one corporate member, which shall be educational enterprises, inc. Educational enterprises, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section B, Line 11

“After the form 990 has been completed by management and our auditors, it is distributed for final review to board via email prior to submission.”

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

“The board will allow the presentation of those involved with the conflict of interest to plead their case. After this discussion, the individual presenting the conflict must leave the meeting during the decision and the vote on the transaction involving the coi. The board may appoint dis-interested parties to search for alternatives. If no advantageous results are found - the board may accept the coi. If the board identivies a conflict of interest that was not presented, it shall inform the member of such belief and afford the member the opportunity to explain the failure to disclose. The board shall take all disciplanary and corrective action to deal with the coi.”

Form 990, Part VI, Section B, Line 15

“The board discusses the compensation of the president of the organization. All interested persons are excused and the decision is made using an organizational ceo salary survey completed by a similar network of schools in fall 2008 to help aid in the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The information will be provided upon request.”

Filing and Contact Details

Filer

EIN
39-2014547
Phone
2625429546

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2000
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
160
Volunteers
45

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process remains the same as prior years, the board oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements do not report a liability for uncertain tax positions under fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -6,799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,799. Rounding -1.”

Raw XML AppendixShowing 400 of 669 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/Desc0HOPE CHRISTIAN SCHOOLS, INC. CURRENTLY OPERATES FOUR PRIVATE SCHOOLS IN THE METROPOLITAN MILWAUKEE AREA: HOPE CHRISTIAN SCHOOLS PRIMA, LLC, HOPE CHRISTIAN SCHOOLS: HIGH SCHOOL, LLC, HOPE CHRISTIAN SCHOOLS: FORTIS, LLC, AND HOPE CHRISTIAN SCHOOLS SEMPER, LLC (COLLECTIVELY "THE HOPE SCHOOLS"). THE HOPE SCHOOLS ARE ORGANIZED AS SINGLE-MEMBER LIMITED LIABILITY COMPANIES AND ARE GOVERNED BY OPERATING AGREEMENTS BETWEEN THE HOPE SCHOOLS AND HOPE. UNDER THE AGREEMENT, HOPE IS VESTED WITH ALL POWERS TO MANAGE THE BUSINESS AND AFFAIRS OF THE HOPE SCHOOLS TO ENSURE THAT ALL ACTIVITIES ARE CONSISTENT WITH HOPE'S TAX-EXEMPT PURPOSE.
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PARENTS AND FAMILIES IN PROVIDING THEIR CHILDREN WITH A HIGH-QUALITY CHRISTIAN EDUCATION IN AGREEMENT WITH BIBLICAL TEACHINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191278
IRS990/NetAssetsOrFundBalancesBOYAmt03410082
IRS990/NetAssetsOrFundBalancesEOYAmt02136411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216
IRS990/OccupancyGrp/ProgramServicesAmt01467875
IRS990/OccupancyGrp/TotalAmt01468091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097741
IRS990/OfficeExpensesGrp/ProgramServicesAmt01445348
IRS990/OfficeExpensesGrp/TotalAmt01543089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495226
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADJUSTMENT FOR PAYMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133934
IRS990/OtherExpensesGrp/ProgramServicesAmt0582394
IRS990/OtherExpensesGrp/ProgramServicesAmt1197951
IRS990/OtherExpensesGrp/ProgramServicesAmt283556
IRS990/OtherExpensesGrp/ProgramServicesAmt312591
IRS990/OtherExpensesGrp/TotalAmt0582394
IRS990/OtherExpensesGrp/TotalAmt1226787
IRS990/OtherExpensesGrp/TotalAmt283556
IRS990/OtherExpensesGrp/TotalAmt346525
IRS990/OtherLiabilitiesGrp/BOYAmt0137625
IRS990/OtherLiabilitiesGrp/EOYAmt01528551
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033506
IRS990/OtherRevenueTotalAmt033506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04312070
IRS990/OtherSalariesAndWagesGrp/TotalAmt04312070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318329
IRS990/PayrollTaxesGrp/TotalAmt0318329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045933
IRS990/PensionPlanContributionsGrp/TotalAmt045933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0787125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397937
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0615580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0648198
IRS990/PrincipalOfficerNm0GLENN KIECKHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08462443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt05008172
IRS990/PYOtherRevenueAmt027015
IRS990/PYProgramServiceRevenueAmt061840
IRS990/PYRevenuesLessExpensesAmt0-799382
IRS990/PYSalariesCompEmpBnftPaidAmt04342670
IRS990/PYTotalExpensesAmt09350842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08551460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1273671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050929
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/BookValueAmt0515713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01117441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01633154
IRS990ScheduleD/ExpensesNotReportedAmt06798
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010616266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0743857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01307115
IRS990ScheduleD/OtherExpensesIncludedAmt06798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01528551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6799
IRS990ScheduleD/RevenueSubtotalAmt09349394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -6,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,799. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158065
IRS990ScheduleD/TotalExpensesPerForm990Amt010616266
IRS990ScheduleD/TotalLiabilityAmt01528551
IRS990ScheduleD/TotalRevenuePerForm990Amt09342595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09349394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010623064
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ENROLLMENT ADVERTISEMENT INCLUDES THE STATEMENT: "ADMISSION IS NOT BASED ON ETHNICITY, NATIONAL ORIGIN, GENDER, INCOME LEVEL, DISABLING CONDITION, PROFICIENCY IN ENGLISH LANGUAGE, OR ATHLETIC ABILITY."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM PARTICIPATION IN THE MILWAUKEE PARENTAL CHOICE PROGRAM AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW NEUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DUNCAN MCCRANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ADMINISTRATIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,924,921
Liabilities
$1,788,510
Net assets
$2,136,411
Revenue
$9,342,595
Expenses
$10,616,266
Net income
-$1,273,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$1.55$7.26$29.9$31.6$1.73
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.26$9.00$29.0$28.0$1.06
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.60$7.94$31.3$29.1$2.29
2021Detailed filing. Detailed filing data is available for this year.$8.17$2.52$5.65$30.4$26.7$3.68
2020Detailed filing. Detailed filing data is available for this year.$5.80$3.83$1.97$26.2$24.5$1.70
2019Detailed filing. Detailed filing data is available for this year.$5.09$4.82$0.27$24.2$24.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.49$4.45$0.04$22.2$22.7$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.82$4.29$0.53$18.9$19.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.97$3.54$1.43$15.7$16.1$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.32$2.74$1.57$13.2$13.7$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.92$1.79$2.14$9.34$10.6$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.16$3.41$8.55$9.35$0.80
2012Summary only. Only limited summary data is available for this year.$4.39$0.18$4.21$7.10$7.41$0.31