Civic Intelligence

Hope Christian Schools Inc.

990 • Fiscal year 2016 • EIN 39-2014547

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$197,838

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,968,057

Up $649,311 (+15%) from 2015

Net Assets

Down

$1,426,711

Down $148,192 (-9.4%) from 2015

Liabilities

Up

$3,541,346

Up $797,503 (+29%) from 2015

Revenue

Up

$15,703,848

Up $2,515,759 (+19%) from 2015

Expenses

Up

$16,130,155

Up $2,380,558 (+17%) from 2015

Net Income

Up

-$426,307

Up $135,201 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,968,057
Liabilities$3,541,346
Net Assets$1,426,711

Operations Trend

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

2016

Revenue$15,703,848
Expenses$16,130,155
Net Income-$426,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,717,929
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.

To assist parents and families in providing their children with a high-quality, college and character-centered christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,096,548$2,572,142▲ $475,594
Land, Buildings, and Equipment, Net$1,185,901$1,389,677▲ $203,776
Accounts Receivable$165,216$211,914▲ $46,698
Prepaid Expenses and Deferred Charges$29,070$26,422▼ $2,648
Pledges and Grants Receivable$228,600$25,000▼ $203,600
Total Assets$4,318,746$4,968,057▲ $649,311
Other Assets Total$613,411$742,902▲ $129,491
Liabilities
Other Liabilities$2,525,446$2,960,973▲ $435,527
Unsecured Notes Loans Payable-$375,000-
Accounts Payable and Accrued Expenses$218,397$205,373▼ $13,024
Total Liabilities$2,743,843$3,541,346▲ $797,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,320,171$1,081,791▼ $238,380
Temporarily Rstr Net Assets$254,732$344,920▲ $90,188
Total Net Assets Fund Balance$1,574,903$1,426,711▼ $148,192
Total Liabilities and Net Assets / Fund Balance$4,318,746$4,968,057▲ $649,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$650,962$857,924$1,508,886
Equipment$649,401$531,105$1,180,506
Other Land Buildings$89,314$237,486$326,800
Other Assets Org$131,171--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Zachary VerridenExecutive Director$137,191$137,191

Board Members and Trustees

NameTitle
James RahnChair
Andrew NeumannPresident
Alan RuppelBoard Member
Cj SzafirBoard Member
Glenn KieckhaeferChief Financial Officer
Randall NiemannChief Operating Officer
Duncan MccrannFormer Chief Administrative Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Center For IndependenceFood Supplies2020 W WELLS ST, Milwaukee, WI 53233$1,170,054
Caspian Technology Concepts LLCIt Management2100 PEWAUKEE RD SUITE C, Waukesha, WI 53188$512,016
Heartlove Place INCFood Supplies And Utilities3229 N MARTIN LUTHER KING JR DR, Milwaukee, WI 53212$120,224
Revenue and Support

Revenue Composition

Contributions and Grants
$15,599,374
Program Service Revenue
$65,296
Investment Income
$-8,441
Other Revenue
$47,619
All Other Contributions
$411,756
Change in Net Assets
$-426,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,709,278
Revenue Not Reported on Financial Statements
$-5,430
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,430
Total Revenue per Audited Statements
$15,709,278
Total Revenue per Form 990
$15,703,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,973,289
Salaries, Compensation, and Employee Benefits$7,156,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,623,892$133,984-$5,757,876
Occupancy$3,290,292--$3,290,292
Fees for Services Management$298,068$1,423,752-$1,721,820
Other Employee Benefits$928,357$21,856-$950,213
Payroll Taxes$438,668$10,109-$448,777
Depreciation Depletion$298,061--$298,061
Office Expenses$109,773--$109,773
Interest$74,740--$74,740
Fees for Services Accounting-$68,640-$68,640
Advertising$66,562--$66,562
Other Expenses$53,060--$53,060
Insurance$40,118--$40,118
All Other Expenses$21,570$1,155-$22,725
Fees for Services Legal-$5,305-$5,305
Travel$3,527--$3,527
Total Functional Expenses$14,465,354$1,664,801$0$16,130,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,135,585
Expenses per Audited Statements$16,130,155
Total Expenses per Form 990$16,130,155
Expenses Not Reported on Form 990$5,430
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$9,341
Fundraising Direct Expenses$5,430
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$2,937,833
Scholarship Payable$23,140
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
No
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 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 identifies 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 disciplianry and corrective action to deal with coi.

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hope Christian Schools Inc
EIN
39-2014547
Phone
2625429546
Address
20935 W SWENSON DR NO 101, WAUKESHA, WI 53186

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2000
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
246
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Hope christian schools fidelis, llc was created during 2015-2016.

FORM 990, PART XI, LINE 9:

Prior year adjustment to net assets 278,115.

Part XII, Line 2B

The hope christian schools, inc form 990 consists of 8 separate entities. 6 of these entities (hope high school, hope prima, hope via, hope caritas, hope fortis, and hope semper) received an independent audit. The other 2 entities (hope fidelis and hope corp) were only audited as part of the educational enterprises, inc. Consolidated audit. All 8 entities are included in the consolidated audit.

FORM 990, PART XII, LINE 2C:

The board of directors has assumed responsibility for the selection of auditors and the oversight of the annual audit. This process has not changed since the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -5,430.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 5,430.

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IRS990/GrossReceiptsAmt015717929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040118
IRS990/InsuranceGrp/TotalAmt040118
IRS990/InterestGrp/ProgramServicesAmt074740
IRS990/InterestGrp/TotalAmt074740
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01626515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389677
IRS990/LandBldgEquipCostOrOtherBssAmt03016192
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS ROOTED IN THE 3 CS - CHRIST. COLLEGE. CHARACTER. HOPE OFFERS K-12 STUDENTS A VALUES-BASED EDUCATION THAT DEVELOPS THEIR KNOWLEDGE AND CULTIVATES THEIR CHARACTER - THE FUNDAMENTAL TRAITS THEY NEED TO BECOME INSPIRATIONS TO THEIR FAMILIES, LEADERS IN THEIR COMMUNITIES AND SUCCESSES IN THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01574903
IRS990/NetAssetsOrFundBalancesEOYAmt01426711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03290292
IRS990/OccupancyGrp/TotalAmt03290292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109773
IRS990/OfficeExpensesGrp/TotalAmt0109773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613411
IRS990/OtherAssetsTotalGrp/EOYAmt0742902
IRS990/OtherChangesInNetAssetsAmt0278115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0928357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0950213
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1INSTRUCTION AND SUPPORT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01320566
IRS990/OtherExpensesGrp/ProgramServicesAmt1982220
IRS990/OtherExpensesGrp/ProgramServicesAmt2915880
IRS990/OtherExpensesGrp/ProgramServicesAmt353060
IRS990/OtherExpensesGrp/TotalAmt01320566
IRS990/OtherExpensesGrp/TotalAmt1982220
IRS990/OtherExpensesGrp/TotalAmt2915880
IRS990/OtherExpensesGrp/TotalAmt353060
IRS990/OtherLiabilitiesGrp/BOYAmt02525446
IRS990/OtherLiabilitiesGrp/EOYAmt02960973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043708
IRS990/OtherRevenueTotalAmt043708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05623892
IRS990/OtherSalariesAndWagesGrp/TotalAmt05757876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438668
IRS990/PayrollTaxesGrp/TotalAmt0448777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026422
IRS990/PrincipalOfficerNm0GLENN KIECKHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012971165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01383
IRS990/PYOtherExpensesAmt07365722
IRS990/PYOtherRevenueAmt0139674
IRS990/PYProgramServiceRevenueAmt075867
IRS990/PYRevenuesLessExpensesAmt0-561508
IRS990/PYSalariesCompEmpBnftPaidAmt06383875
IRS990/PYTotalExpensesAmt013749597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013188089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-426307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065296
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/BookValueAmt0649401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180506
IRS990ScheduleD/ExpensesNotReportedAmt05430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016130155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0650962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0857924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01508886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0611731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt05430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02937833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5430
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5430
IRS990ScheduleD/RevenueSubtotalAmt015709278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -5,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0742902
IRS990ScheduleD/TotalExpensesPerForm990Amt016130155
IRS990ScheduleD/TotalLiabilityAmt02960973
IRS990ScheduleD/TotalRevenuePerForm990Amt015703848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015709278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016135585
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 AND FOOD PROGRAM ADVERTISING 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, RACINE PARENTAL CHOICE PROGRAM AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENT, SUCH AS NSLP, SBP AND TITLE I.
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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3161000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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