Civic Intelligence

Hope Christian Schools Inc.

990 • Fiscal year 2015 • EIN 39-2014547

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

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

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$203,070

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,318,746

Up $393,825 (+10%) from 2014

Net Assets

Down

$1,574,903

Down $561,508 (-26%) from 2014

Liabilities

Up

$2,743,843

Up $955,333 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$13,188,089

Up $3,845,494 (+41%) from 2014

Expenses

Up

$13,749,597

Up $3,133,331 (+30%) from 2014

Net Income

Up

-$561,508

Up $712,163 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$4,318,746
Liabilities$2,743,843
Net Assets$1,574,903
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$13,188,089
Expenses$13,749,597
Net Income-$561,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$13,194,108
Mission and Program Overview

Mission

Our 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.

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$1,635,697$2,096,548▲ $460,851
Land, Buildings, and Equipment, Net$1,158,065$1,185,901▲ $27,836
Pledges and Grants Receivable$397,937$228,600▼ $169,337
Accounts Receivable$85,024$165,216▲ $80,192
Prepaid Expenses and Deferred Charges$648,198$29,070▼ $619,128
Total Assets$3,924,921$4,318,746▲ $393,825
Other Assets Total$0$613,411▲ $613,411
Liabilities
Other Liabilities$1,528,551$2,525,446▲ $996,895
Accounts Payable and Accrued Expenses$259,959$218,397▼ $41,562
Total Liabilities$1,788,510$2,743,843▲ $955,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,680,771$1,320,171▼ $360,600
Temporarily Rstr Net Assets$455,640$254,732▼ $200,908
Total Net Assets Fund Balance$2,136,411$1,574,903▼ $561,508
Total Liabilities and Net Assets / Fund Balance$3,924,921$4,318,746▲ $393,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$582,100$798,299$1,380,399
Equipment$543,628$705,995$1,249,623
Other Land Buildings$60,173$68,759$128,932
Other Assets Org$1,680--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Matt HoehnerExecutive Director - St. Louis$114,028$114,028

Board Members and Trustees

NameTitle
James RahnCo-chair
Andrew NeumannPresident
Alan RuppelBoard Member
Cj SzafirBoard Member
Duncan MccrannChief Administrative Officer
Glenn KieckhaeferChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Center For IndependenceFood Supplies2020 W WELLS, Milwaukee, WI 53233$851,774
Heartlove Place INCRent And Utilities3229 N MARTIN LUTHER KING JR DR, Milwaukee, WI 53212$345,240
Caspian Technology Concepts LLCTechnology Services2100 PEWAUKEE RD SUITE C, Waukesha, WI 53188$300,988
Revenue and Support

Revenue Composition

Contributions and Grants
$12,971,165
Program Service Revenue
$75,867
Investment Income
$1,383
Other Revenue
$139,674
All Other Contributions
$339,985
Change in Net Assets
$-561,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,192,342
Revenue Not Reported on Financial Statements
$-4,253
Revenue Not Reported on Form 990
$4,320
Other Revenue Adjustments
$-4,253
Total Revenue per Audited Statements
$13,196,662
Total Revenue per Form 990
$13,188,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,365,722
Salaries, Compensation, and Employee Benefits$6,383,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,058,234--$5,058,234
Occupancy$2,242,100--$2,242,100
Office Expenses$1,937,268$94,297-$2,031,565
Fees for Services Management-$1,110,820-$1,110,820
Other Employee Benefits$854,994$24,075-$879,069
Payroll Taxes$385,781--$385,781
Depreciation Depletion$241,260--$241,260
Information Technology$208$211,319-$211,527
Advertising$89,560$45,386-$134,946
Fees for Services Other$64,252$67,670-$131,922
Pension Plan Contributions$60,791--$60,791
Fees for Services Accounting-$54,400-$54,400
Insurance-$26,883-$26,883
Travel$20,892$5,461-$26,353
Other Expenses$17,874$3,796-$21,670
Conferences and Meetings$10,544$272-$10,816
Fees for Services Legal-$6,803-$6,803
All Other Expenses$1,422$2,710-$4,132
Interest-$3,601-$3,601
Total Functional Expenses$12,008,794$1,740,803$0$13,749,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,758,171
Expenses per Audited Statements$13,753,851
Total Expenses per Form 990$13,749,597
Expenses Not Reported on Form 990$4,320
Expenses Not Reported on Financial Statements$-4,254
Other Expense Adjustments$-4,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,103
Fundraising Direct Expenses$4,254
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$2,525,446
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
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 A, Line 7B

“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 C, Line 19

“The information will be provided 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
2016-02-10
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
193
Volunteers
34

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

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 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 -4,254. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -4,254.”

Raw XML AppendixShowing 400 of 728 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 FIVE PRIVATE SCHOOLS IN THE METROPOLITAN MILWAUKEE AREA: HOPE CHRISTIAN SCHOOLS: PRIMA, LLC, HOPE CHRISTIAN SCHOOLS: HIGH SCHOOL, LLC, HOPE CHRISTIAN SCHOOLS: FORTIS, LLC, HOPE CHRISTIAN SCHOOLS: SEMPER, LLC, AND HOPE CHRISTIAN SCHOOLS: CARITAS, 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.HOPE CHRISTIAN SCHOOLS: VIA, LLC WAS CREATED DURING THE 2014-15 YEAR AND IS LOCATED IN RACINE, WISCONSIN.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt013194108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0211319
IRS990/InformationTechnologyGrp/ProgramServicesAmt0208
IRS990/InformationTechnologyGrp/TotalAmt0211527
IRS990/InsuranceGrp/ManagementAndGeneralAmt026883
IRS990/InsuranceGrp/TotalAmt026883
IRS990/InterestGrp/ManagementAndGeneralAmt03601
IRS990/InterestGrp/TotalAmt03601
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01573053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185901
IRS990/LandBldgEquipCostOrOtherBssAmt02758954
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02136411
IRS990/NetAssetsOrFundBalancesEOYAmt01574903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02242100
IRS990/OccupancyGrp/TotalAmt02242100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094297
IRS990/OfficeExpensesGrp/ProgramServicesAmt01937268
IRS990/OfficeExpensesGrp/TotalAmt02031565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0613411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879069
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23796
IRS990/OtherExpensesGrp/ProgramServicesAmt0764880
IRS990/OtherExpensesGrp/ProgramServicesAmt1222642
IRS990/OtherExpensesGrp/ProgramServicesAmt236092
IRS990/OtherExpensesGrp/ProgramServicesAmt317874
IRS990/OtherExpensesGrp/TotalAmt0764880
IRS990/OtherExpensesGrp/TotalAmt1299501
IRS990/OtherExpensesGrp/TotalAmt242543
IRS990/OtherExpensesGrp/TotalAmt321670
IRS990/OtherLiabilitiesGrp/BOYAmt01528551
IRS990/OtherLiabilitiesGrp/EOYAmt02525446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL AND EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110500
IRS990/OtherRevenueMiscGrp/ExclusionAmt125325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125325
IRS990/OtherRevenueTotalAmt0135825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05058234
IRS990/OtherSalariesAndWagesGrp/TotalAmt05058234
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385781
IRS990/PayrollTaxesGrp/TotalAmt0385781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060791
IRS990/PensionPlanContributionsGrp/TotalAmt060791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228600
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029070
IRS990/PrincipalOfficerNm0GLENN KIECKHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09250222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt05444708
IRS990/PYOtherRevenueAmt041325
IRS990/PYProgramServiceRevenueAmt050929
IRS990/PYRevenuesLessExpensesAmt0-1273671
IRS990/PYSalariesCompEmpBnftPaidAmt05171558
IRS990/PYTotalExpensesAmt010616266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09342595
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-561508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075867
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/DonatedServicesAndUseFcltsAmt04320
IRS990ScheduleD/DonatedServicesUseFcltsAmt04320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249623
IRS990ScheduleD/ExpensesNotReportedAmt04320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4254
IRS990ScheduleD/ExpensesSubtotalAmt013753851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0798299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01380399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0611731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02525446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4253
IRS990ScheduleD/RevenueNotReportedAmt04320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4253
IRS990ScheduleD/RevenueSubtotalAmt013192342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -4,254. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE -4,254.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0613411
IRS990ScheduleD/TotalExpensesPerForm990Amt013749597
IRS990ScheduleD/TotalLiabilityAmt02525446
IRS990ScheduleD/TotalRevenuePerForm990Amt013188089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013196662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013758171
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/BoardOrCommitteeApprovalInd0X
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,318,746
Liabilities
$2,743,843
Net assets
$1,574,903
Revenue
$13,188,089
Expenses
$13,749,597
Net income
-$561,508
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