Civic Intelligence

Atlas Preparatory Academy

990 • Fiscal year 2019 • EIN 39-2032539

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.atlasprep.net
1039 E Russell AveMilwaukee, WI 53207

(414) 385-0771

Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$83,050

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,761,455

Up $422,070 (+32%) from 2018

Net Assets

Up

$1,387,943

Up $444,995 (+47%) from 2018

Liabilities

Down

$373,512

Down $22,925 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$6,260,077

Up $210,578 (+3.5%) from 2018

Expenses

Up

$5,815,082

Up $193,970 (+3.5%) from 2018

Net Income

Up

$444,995

Up $16,608 (+3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $788,759Liabilities 2011: $347,073Net Assets 2011: $441,6862011Assets 2012: $807,447Liabilities 2012: $359,476Net Assets 2012: $447,9712012Assets 2013: $840,221Liabilities 2013: $499,616Net Assets 2013: $340,6052013Assets 2014: $698,161Liabilities 2014: $495,442Net Assets 2014: $202,7192014Assets 2015: $1,219,634Liabilities 2015: $492,007Net Assets 2015: $727,6272015Assets 2016: $940,776Liabilities 2016: $528,276Net Assets 2016: $412,5002016Assets 2017: $909,435Liabilities 2017: $394,874Net Assets 2017: $514,5612017Assets 2018: $1,339,385Liabilities 2018: $396,437Net Assets 2018: $942,9482018Assets 2019: $1,761,455Liabilities 2019: $373,512Net Assets 2019: $1,387,9432019Assets 2020: $2,366,389Liabilities 2020: $859,405Net Assets 2020: $1,506,9842020Assets 2021: $3,374,551Liabilities 2021: $269,118Net Assets 2021: $3,105,4332021Assets 2022: $4,239,464Liabilities 2022: $266,741Net Assets 2022: $3,972,7232022Assets 2023: $5,809,340Liabilities 2023: $1,987,462Net Assets 2023: $3,821,8782023Assets 2024: $6,625,147Liabilities 2024: $2,360,272Net Assets 2024: $4,264,8752024

Highlighted filing

2019

Assets$1,761,455
Liabilities$373,512
Net Assets$1,387,943
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,032,434Expenses 2011: $6,697,983Net Income 2011: $334,4512011Revenue 2012: $7,148,829Expenses 2012: $7,142,544Net Income 2012: $6,2852012Revenue 2013: $6,941,985Expenses 2013: $7,049,351Net Income 2013: -$107,3662013Revenue 2014: $6,227,379Expenses 2014: $6,365,265Net Income 2014: -$137,8862014Revenue 2015: $7,052,954Expenses 2015: $6,528,046Net Income 2015: $524,9082015Revenue 2016: $6,379,059Expenses 2016: $6,694,186Net Income 2016: -$315,1272016Revenue 2017: $6,042,246Expenses 2017: $5,940,185Net Income 2017: $102,0612017Revenue 2018: $6,049,499Expenses 2018: $5,621,112Net Income 2018: $428,3872018Revenue 2019: $6,260,077Expenses 2019: $5,815,082Net Income 2019: $444,9952019Revenue 2020: $5,673,634Expenses 2020: $5,618,620Net Income 2020: $55,0142020Revenue 2021: $5,734,799Expenses 2021: $4,136,350Net Income 2021: $1,598,4492021Revenue 2022: $5,094,955Expenses 2022: $4,227,665Net Income 2022: $867,2902022Revenue 2023: $4,514,014Expenses 2023: $4,664,859Net Income 2023: -$150,8452023Revenue 2024: $5,748,356Expenses 2024: $5,305,359Net Income 2024: $442,9972024

Highlighted filing

2019

Revenue$6,260,077
Expenses$5,815,082
Net Income$444,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$6,260,077
Mission and Program Overview

Mission

The mission of Atlas Preparatory Academy is to provide an educational program which engages our students in learning experiences that meet their academic, social, and emotional needs, in a multicultural environment based on mutual respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,001,397$1,355,817▲ $354,420
Prepaid Expenses and Deferred Charges$196,127$164,422▼ $31,705
Cash and Non-Interest-Bearing Accounts$14,413$135,890▲ $121,477
Land, Buildings, and Equipment, Net$127,448$86,374▼ $41,074
Accounts Receivable-$18,952-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,339,385$1,761,455▲ $422,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$396,437$346,013▼ $50,424
Deferred Revenue-$27,499-
Total Liabilities$396,437$373,512▼ $22,925
Net Assets / Fund Balance
Unrestricted Net Assets$942,948$1,387,943▲ $444,995
Total Net Assets Fund Balance$942,948$1,387,943▲ $444,995
Total Liabilities and Net Assets / Fund Balance$1,339,385$1,761,455▲ $422,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,671$897,428$907,099
Equipment$59,472$699,665$759,137
Leasehold Improvements$17,231$83,959$101,190
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle G LukacsPres/Exec DirectorPT$76,442$6,608$83,050

Board Members and Trustees

NameTitle
Gordon G HabermanDirector
Robert M PlevaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,100
Program Service Revenue
$6,242,477
Investment Income
$4,500
Other Revenue
$0
All Other Contributions
$2,225
Change in Net Assets
$444,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,137,564
Revenue Not Reported on Financial Statements
$122,513
Revenue Not Reported on Form 990
$32,472
Other Revenue Adjustments
$122,513
Total Revenue per Audited Statements
$6,170,036
Total Revenue per Form 990
$6,260,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,963,223
Other Expenses$2,729,346
Grants and Similar Amounts Paid$122,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,357,489--$2,357,489
Occupancy$524,448--$524,448
Other Employee Benefits$339,045--$339,045
Payroll Taxes$181,479$1,448-$182,927
Information Technology$143,886--$143,886
Grants to Domestic Individuals$122,513--$122,513
Fees for Services Accounting$88,054$29,352-$117,406
Office Expenses$105,177--$105,177
Depreciation Depletion$84,286--$84,286
Current Officers, Directors, Trustees, and Key Employees$62,822$20,940-$83,762
Fees for Services Other$79,725--$79,725
Insurance$58,581$15,215-$73,796
Advertising$51,191--$51,191
Fees for Services Legal-$22,515-$22,515
Other Expenses$2,025--$2,025
Total Functional Expenses$5,725,612$89,470$0$5,815,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,815,082
Total Expenses per Audited Statements$5,725,041
Expenses per Audited Statements$5,692,569
Expenses Not Reported on Financial Statements$122,513
Other Expense Adjustments$122,513
Expenses Not Reported on Form 990$32,472
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There exists a business relationship between certain officers and directors.”

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

“The Form 990 is reviewed in detail before filing with at least one member of the governing body.”

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

“The organization's expenditures are monitored continuously to ascertain the independence of each and every vendor. Related entity purchases are only made when the price is substantially below that which can be obtained on the open market.”

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

“The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.”

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

“The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.”

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

“The organization makes its financial policies, IRS Form 1023 (including original governing documents) and IRS Form 990 (containing annual financial information) available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Atlas Preparatory Academy Inc
EIN
39-2032539
Phone
4143850771
Address
1039 E Russell Ave, Milwaukee, WI 53207

Signing Officer

Name
Michelle G Lukacs
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle G Lukacs
Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
81

Preparer

Firm
Menden & Associates SC
Address
N108 W17574 Lilac Lane, Germantown, WI 53022
Preparer
Steven E Menden
Phone
2622513031
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition Waiver Scholarships $122513”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition Waiver Scholarships $122513”

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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1School Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15640995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15640995
IRS990/ProgSrvcAccomActy2Grp/Desc0Atlas Preparatory Academy, Inc. operated a subcontracted school student transportation program for all school students living more than two miles from the school with substantially all school students receiving free transportation services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01143136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170796
IRS990/ProgSrvcAccomActy3Grp/Desc0Atlas Preparatory Academy, Inc. operated a subcontracted school student breakfast and lunch food service program serving an average of 708 school children with all school students receiving free meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0430686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124998
IRS990/PYInvestmentIncomeAmt01459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02528130
IRS990/PYProgramServiceRevenueAmt06043045
IRS990/PYRevenuesLessExpensesAmt0428387
IRS990/PYSalariesCompEmpBnftPaidAmt02967984
IRS990/PYTotalExpensesAmt05621112
IRS990/PYTotalRevenueAmt06049499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0444995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05640995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01355817
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032472
IRS990ScheduleD/DonatedServicesUseFcltsAmt032472
IRS990ScheduleD/EquipmentGrp/BookValueAmt059472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0759137
IRS990ScheduleD/ExpensesNotReportedAmt032472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0122513
IRS990ScheduleD/ExpensesSubtotalAmt05692569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101190
IRS990ScheduleD/OtherExpensesNotIncludedAmt0122513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0897428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0122513
IRS990ScheduleD/RevenueNotReportedAmt032472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0122513
IRS990ScheduleD/RevenueSubtotalAmt06137564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tuition Waiver Scholarships $122513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition Waiver Scholarships $122513
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086374
IRS990ScheduleD/TotalExpensesPerForm990Amt05815082
IRS990ScheduleD/TotalRevenuePerForm990Amt06260077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06170036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05725041
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 publicity requirement of Section 4.03 of Rev. Proc. 75-50, 1975-2 C.B. 587 has been satisfied by complying with Section 4.03(2)(c) of Rev. Proc. 75-50, 1975-2 C.B. 587 which requires compliance with Section 4.02 of Rev. Proc. 75-50, 1975-2 C.B. 587 by a school that customarily draws its students from local communities and follows a racially nondiscriminatory policy as to students. Students of racial minority groups compose substantially the entire student body of the school at all times.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A.) Atlas Preparatory Academy, Inc. received $430,686 in reimbursements from the State of Wisconsin's Department of Public Instruction under the National Lunch and Breakfast meal program for the operation of a subcontracted school student breakfast and lunch food service program which allows all students to receive free meals.B.) Atlas Preparatory Academy, Inc. received $170,796 in reimbursements from Milwaukee Public Schools for the operation of a subcontracted student transportation program for all students living more than two miles from the school which provides for the safety of the children attending the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0School Tuition Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0122513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0School Tuition Waivers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Full Tuition Charges
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Receipients of tuition waiver scholarships are currently enrolled students and thus the use of funds is monitored on a daily basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There exists a business relationship between certain officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed in detail before filing with at least one member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's expenditures are monitored continuously to ascertain the independence of each and every vendor. Related entity purchases are only made when the price is substantially below that which can be obtained on the open market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's compensation packages for executive management are proposed and reviewed annually employing comparability data. The deliberation and offers of compensation packages are reviewed by the governing board and are substantiated in the organization's corporate minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its financial policies, IRS Form 1023 (including original governing documents) and IRS Form 990 (containing annual financial information) available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339385
IRS990/TotalAssetsEOYAmt01761455
IRS990/TotalAssetsGrp/BOYAmt01339385
IRS990/TotalAssetsGrp/EOYAmt01761455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013100
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05725612
IRS990/TotalFunctionalExpensesGrp/TotalAmt05815082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396437
IRS990/TotalLiabilitiesEOYAmt0373512
IRS990/TotalLiabilitiesGrp/BOYAmt0396437
IRS990/TotalLiabilitiesGrp/EOYAmt0373512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387943
IRS990/TotalOtherCompensationAmt06608
IRS990/TotalProgramServiceExpensesAmt05725612
IRS990/TotalProgramServiceRevenueAmt06242477
IRS990/TotalReportableCompFromOrgAmt076442
IRS990/TotalRevenueGrp/ExclusionAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06242477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06260077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761455
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01387943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01039 E Russell Ave
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,455
Liabilities
$373,512
Net assets
$1,387,943
Revenue
$6,260,077
Expenses
$5,815,082
Net income
$444,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.36$4.26$5.75$5.31$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.99$3.82$4.51$4.66$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.27$3.97$5.09$4.23$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.27$3.11$5.73$4.14$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.86$1.51$5.67$5.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.39$6.26$5.82$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.40$0.94$6.05$5.62$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.39$0.51$6.04$5.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.53$0.41$6.38$6.69$0.32
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.49$0.73$7.05$6.53$0.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.50$0.20$6.23$6.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.50$0.34$6.94$7.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.81$0.36$0.45$7.15$7.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.35$0.44$7.03$6.70$0.33