Civic Intelligence

School for Early Development and Achievement Inc.

990 • Fiscal year 2015 • EIN 39-2020392

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization Profilewww.mcfi.net/SEDA.htm
2020 West Wells StreetMilwaukee, WI 53233

(414) 937-2020

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$524,101

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$545,715

Up $209,388 (+62%) from 2014

Net Assets

Up

$124,504

Up $168,428 (+383%) from 2014

Liabilities

Up

$421,211

Up $40,960 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$1,481,672

Up $26,066 (+1.8%) from 2014

Expenses

Up

$1,313,244

Up $91,038 (+7.4%) from 2014

Net Income

Down

$168,428

Down $64,972 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $258,190Liabilities 2011: $778,214Net Assets 2011: -$520,0242011Assets 2012: $134,487Liabilities 2012: $576,834Net Assets 2012: -$442,3472012Assets 2013: $244,716Liabilities 2013: $522,040Net Assets 2013: -$277,3242013Assets 2014: $336,327Liabilities 2014: $380,251Net Assets 2014: -$43,9242014Assets 2015: $545,715Liabilities 2015: $421,211Net Assets 2015: $124,5042015Assets 2016: $313,611Liabilities 2016: $311,281Net Assets 2016: $2,3302016Assets 2017: $314,647Liabilities 2017: $467,588Net Assets 2017: -$152,9412017Assets 2018: $225,630Liabilities 2018: $426,599Net Assets 2018: -$200,9692018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$545,715
Liabilities$421,211
Net Assets$124,504
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,384,8532011Expenses 2012: $1,409,8562012Revenue 2013: $1,394,075Expenses 2013: $1,229,052Net Income 2013: $165,0232013Revenue 2014: $1,455,606Expenses 2014: $1,222,206Net Income 2014: $233,4002014Revenue 2015: $1,481,672Expenses 2015: $1,313,244Net Income 2015: $168,4282015Revenue 2016: $1,260,976Expenses 2016: $1,383,150Net Income 2016: -$122,1742016Revenue 2017: $1,239,229Expenses 2017: $1,459,085Net Income 2017: -$219,8562017Revenue 2018: $1,506,248Expenses 2018: $1,492,692Net Income 2018: $13,5562018Revenue 2019: $1,611,505Expenses 2019: $1,397,208Net Income 2019: $214,2972019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$1,481,672
Expenses$1,313,244
Net Income$168,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$1,481,672
Mission and Program Overview

Mission

To educate and care for children.

The School for Early Development and Achievement, Inc. (SEDA) is a public charter school providing education to children in K4 through 2nd grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,528$454,164▲ $157,636
Pledges and Grants Receivable-$76,487-
Accounts Receivable$39,799$15,064▼ $24,735
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,327$545,715▲ $209,388
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$306,898$370,829▲ $63,931
Mortgage Notes Payable Secured by Investment Property$73,353$50,382▼ $22,971
Total Liabilities$380,251$421,211▲ $40,960
Net Assets / Fund Balance
Unrestricted Net Assets$-50,074$108,899▲ $158,973
Temporarily Rstr Net Assets$6,150$15,605▲ $9,455
Total Net Assets Fund Balance$-43,924$124,504▲ $168,428
Total Liabilities and Net Assets / Fund Balance$336,327$545,715▲ $209,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,928$21,928
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CohenVice President--$89,372$89,372
Nicki CiurroPrincipalFT$61,918$16,282$78,200
Howard L GarberPresident/CEO-$38,917$2,433$41,350

Board Members and Trustees

NameTitle
Elizabeth ScalfDirector
Jennifer StillmanDirector
Jim HartwigDirector
Jim HenryDirector
Kevin CollinsDirector
Mark SimmsDirector
Pam BoultonDirector
Sandy BothamDirector
Mary SparrowVP & Secretary
Robert WedelVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
RITEWAY Bus Service IncTransportation6301 W Mill Rd, Milwaukee, WI 53218$173,772
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,280
Program Service Revenue
$44,470
Investment Income
$0
Other Revenue
$17,922
All Other Contributions
$43,285
Change in Net Assets
$168,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,672
Total Revenue per Audited Statements
$1,481,672
Total Revenue per Form 990
$1,481,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,622
Other Expenses$648,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,289--$402,289
Payments to Affiliates$275,124$118,080-$393,204
Current Officers, Directors, Trustees, and Key Employees$83,057$54,844-$137,901
Other Employee Benefits$67,114--$67,114
Payroll Taxes$44,437--$44,437
Fees for Services Other$40,656--$40,656
Pension Plan Contributions$12,881--$12,881
Fees for Services Accounting-$8,540-$8,540
Insurance$5,505--$5,505
Interest$3,810--$3,810
Advertising$3,232--$3,232
All Other Expenses$1,546--$1,546
Office Expenses$539$942-$1,481
Other Expenses$1,285--$1,285
Occupancy$517--$517
Travel$232--$232
Conferences and Meetings$116--$116
Total Functional Expenses$1,130,838$182,406$0$1,313,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,244
Total Expenses per Audited Statements$1,313,244
Total Expenses per Form 990$1,313,244
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Milwaukee Center for Independence, Inc. is the sole member of the corporation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions reserved per Bylaws article II section 2 "Responsibilities and Voting Rights of Members."”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The prepared form 990 is reviewed by members of MCFI's audit committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all directors and officers are requested to sign a conflict of interest statement. The signed statements are kept on file by the Organization's Executive Assistant.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“SEDA is a partner and affiliate of MCFI which assists in managing SEDA. These organizations periodically hire an independent consulting firm to perform a study of the compensation of the Chief Executive Officer and certain other employees based on their job descriptions. The consulting firm conducts market research and determines a fair compensation range for each individual based on a competitive peer group. In between these periodic independent studies, the Human Resource Director determines appropriate compensation range for the Chief Executive Officer and certain other employees by reviewing the form 990 of similar organizations and other market data. As reports are completed, the compensation ranges for these individuals are presented to, discussed and approved by the Executive Committee of the governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“see 15a”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“SEDA makes all governing documents, the conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School for Early Development and
EIN
39-2020392
Phone
4149372020
Address
2020 West Wells Street, Milwaukee, WI 53233

Signing Officer

Name
Robert Wedel
Title
VP of Finance
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wedel
Formed
2001
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
8
Employees
14
Volunteers
68

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2011 and the state jurisdiction for years prior to 2010.”

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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/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0838844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01481672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05505
IRS990/InsuranceGrp/TotalAmt05505
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03810
IRS990/InterestGrp/TotalAmt03810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021928
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEDA is a public charter school providing education to children in K4 through 2nd grades. SEDA's mission is to increase developmental competencies and educational achievement of young children as a strong foundation for learning and success throughout their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050382
IRS990/NetAssetsOrFundBalancesBOYAmt0-43924
IRS990/NetAssetsOrFundBalancesEOYAmt0124504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0517
IRS990/OccupancyGrp/TotalAmt0517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0539
IRS990/OfficeExpensesGrp/TotalAmt01481
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067114
IRS990/OtherExpensesGrp/Desc0Student transportation Expense
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3staff development
IRS990/OtherExpensesGrp/ProgramServicesAmt0173511
IRS990/OtherExpensesGrp/ProgramServicesAmt112949
IRS990/OtherExpensesGrp/ProgramServicesAmt22038
IRS990/OtherExpensesGrp/ProgramServicesAmt31285
IRS990/OtherExpensesGrp/TotalAmt0173511
IRS990/OtherExpensesGrp/TotalAmt112949
IRS990/OtherExpensesGrp/TotalAmt22038
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017922
IRS990/OtherRevenueTotalAmt017922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0118080
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0275124
IRS990/PaymentsToAffiliatesGrp/TotalAmt0393204
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044437
IRS990/PayrollTaxesGrp/TotalAmt044437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012881
IRS990/PensionPlanContributionsGrp/TotalAmt012881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Wedel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc1T-19 Therapy and Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01401071
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630044
IRS990/PYOtherRevenueAmt07383
IRS990/PYProgramServiceRevenueAmt047152
IRS990/PYRevenuesLessExpensesAmt0233400
IRS990/PYSalariesCompEmpBnftPaidAmt0592162
IRS990/PYTotalExpensesAmt01222206
IRS990/PYTotalRevenueAmt01455606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0537151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021928
IRS990ScheduleD/ExpensesSubtotalAmt01313244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01481672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2011 and the state jurisdiction for years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01313244
IRS990ScheduleD/TotalRevenuePerForm990Amt01481672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313244
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School received funding as a participant in the Wisconsin charter school program from various state and federal agencies through the Wisconsin Department of Instruction.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1All material, brochures, publications and other information include the school's non discrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$545,715
Liabilities
$421,211
Net assets
$124,504
Revenue
$1,481,672
Expenses
$1,313,244
Net income
$168,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.61$1.40$0.21
2018Summary only. Only limited summary data is available for this year.$0.23$0.43$0.20$1.51$1.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.31$0.47$0.15$1.24$1.46$0.22
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.31$0.00$1.26$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.12$1.48$1.31$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.38$0.04$1.46$1.22$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.52$0.28$1.39$1.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.58$0.44$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.78$0.52$1.38