Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$189,827
Down $9,917 (-5.0%) from 2023
Net Assets
Down$116,409
Down $11,211 (-8.8%) from 2023
Liabilities
Up$73,418
Up $1,294 (+1.8%) from 2023
Revenue
Up$461,579
Up $54,481 (+13%) from 2023
Expenses
Up$471,817
Up $44,680 (+10%) from 2023
Net Income
Up-$10,238
Up $9,801 (+49%) from 2023
To provide free, faith based, arts education and training to young people, ages 5-17, who lack fine arts exposure and access.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,979 | $144,196 | ▼ $4,783 |
| Accounts Receivable | $760 | $33,410 | ▲ $32,650 |
| Cash and Non-Interest-Bearing Accounts | $50,005 | $12,221 | ▼ $37,784 |
| Total Assets | $199,744 | $189,827 | ▼ $9,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,124 | $43,418 | ▲ $1,294 |
| Other Liabilities | $30,000 | $30,000 | → $0 |
| Total Liabilities | $72,124 | $73,418 | ▲ $1,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,620 | $116,409 | ▲ $23,789 |
| Net Assets With Donor Restrictions | $35,000 | - | - |
| Total Net Assets Fund Balance | $127,620 | $116,409 | ▼ $11,211 |
| Total Liabilities and Net Assets / Fund Balance | $199,744 | $189,827 | ▼ $9,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $136,858 | $11,766 | $148,624 |
| Equipment | $7,338 | $3,334 | $10,672 |
| Name | Title |
|---|---|
| Maria Vento | Chairperson |
| Linda Wade | President/fo |
| Jennifer Berry | Vice Chairpe |
| Danielle Harris | Director |
| Barbara Melsheimer | Director Operati |
| Sharon Patterson | Secretary |
| Bryan Garcia | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $69,507 |
| Total Noncash Contributions | 1 | $69,507 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,739 |
| Other Expenses | $216,078 |
| Total Fundraising Expense | $5,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,343 | $96,003 | - | $241,346 |
| Fees for Services Other | $56,094 | $25,096 | - | $81,190 |
| Occupancy | - | $25,590 | - | $25,590 |
| Office Expenses | - | $15,855 | - | $15,855 |
| Other Employee Benefits | $8,636 | $5,757 | - | $14,393 |
| Travel | $3,758 | $4,268 | - | $8,026 |
| Depreciation Depletion | - | $3,811 | - | $3,811 |
| Insurance | $2,025 | $241 | - | $2,266 |
| Interest | - | $1,511 | - | $1,511 |
| Other Expenses | $1,116 | - | $2,250 | $1,116 |
| Fees for Services Accounting | - | $1,076 | - | $1,076 |
| Conferences and Meetings | - | $598 | - | $598 |
| All Other Expenses | $349 | - | - | $349 |
| Total Functional Expenses | $286,828 | $179,806 | $5,183 | $471,817 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,133 |
| Fundraising Gross Income | $2,033 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $30,000 |
“The independent accountant/tax preparer prepares the form 990 and the above the clouds director of operations reviews the tax return.”
“Each employee, board member, volunteer, signs off on our conflict of interest policy; the organization is small and we would be aware of any change to the conflict of interest for an individual.”
“Starting compensation for any employee/officer is based on comparability data and projected funding. All compensation whether for a new employee/officer or projected increase for an individual is voted on by the board of directors at the annual november meeting.”
“They are available upon request during business hours in the office.”
“Moving forward milwaukee llc - ein 82-5201854(line 11a): contracted service revenue 4,246 contracted service expense (4,595) net equity loss of subsidiary ( 349)”
“Independent contracted serv. 56,094 25,096 0”
“Book / tax depreciation difference -973”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33410 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE, FAITH BASED, ARTS EDUCATION AND TRAINING TO YOUNG PEOPLE, AGES 5-17, WHO LACK FINE ARTS EXPOSURE AND ACCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 460790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ABOVE THE CLOUDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143443019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2432 NORTH TEUTONIA AVENUE CONDO 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532062534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 462255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 216078 |
| IRS990/CYOtherRevenueAmt | 0 | -1100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255739 |
| IRS990/CYTotalExpensesAmt | 0 | 471817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3811 |
| IRS990/Desc | 0 | DURING 2024, WE SERVED OVER 441 (MILWAUKEE, WI) AND 126 (FORT WORTH, TX) USING ARTS (BALLET INTERPRETIVE MOVEMENTS,URBAN DANCE, DRAMA AND PIANO). WE OFFER WELL ROUNDED FREE QUALITY FAITH-BASED CREATIVE ARTS PROGRAMS TO INNER CITY CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1076 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25096 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA MELSHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA VENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR. OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1465 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/InterestGrp/TotalAmt | 0 | 1511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159296 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE, FAITH BASED, ARTS EDUCATION AND TRAINING TO YOUNG PEOPLE, AGES 5-17, WHO LACK FINE ARTS EXPOSURE AND ACCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 69507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -973 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14393 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASS SUPPLIES & MATERIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2933 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241346 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA WADE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 235059 |
| IRS990/PYOtherRevenueAmt | 0 | 4823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192078 |
| IRS990/PYTotalExpensesAmt | 0 | 427137 |
| IRS990/PYTotalRevenueAmt | 0 | 407098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 307,082 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 462255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1743327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26296 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 307082 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1743327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 462255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1743327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2050457 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 148624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 69507 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INDEPENDENT ACCOUNTANT/TAX PREPARER PREPARES THE FORM 990 AND THE ABOVE THE CLOUDS DIRECTOR OF OPERATIONS REVIEWS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH EMPLOYEE, BOARD MEMBER, VOLUNTEER, SIGNS OFF ON OUR CONFLICT OF INTEREST POLICY; THE ORGANIZATION IS SMALL AND WE WOULD BE AWARE OF ANY CHANGE TO THE CONFLICT OF INTEREST FOR AN INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STARTING COMPENSATION FOR ANY EMPLOYEE/OFFICER IS BASED ON COMPARABILITY DATA AND PROJECTED FUNDING. ALL COMPENSATION WHETHER FOR A NEW EMPLOYEE/OFFICER OR PROJECTED INCREASE FOR AN INDIVIDUAL IS VOTED ON BY THE BOARD OF DIRECTORS AT THE ANNUAL NOVEMBER MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MOVING FORWARD MILWAUKEE LLC - EIN 82-5201854(LINE 11A): CONTRACTED SERVICE REVENUE 4,246 CONTRACTED SERVICE EXPENSE (4,595) NET EQUITY LOSS OF SUBSIDIARY ( 349) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDEPENDENT CONTRACTED SERV. 56,094 25,096 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -973 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ATC INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MOVING FORWARD MILWAUKEE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 825201854 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CLASSES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2432 NORTH TEUTONIA AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt | 0 | CONDO 2 SUITE 100 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 532062534 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 199744 |
| IRS990/TotalAssetsEOYAmt | 0 | 189827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 462255 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5183 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116409 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461579 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 189827 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/TravelGrp/TotalAmt | 0 | 8026 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4120 S LAKE DRIVE C461 |
| IRS990/USAddress/CityNm | 0 | ST FRANCIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53235 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143443019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABOVE THE CLOUDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABOV |
| ReturnHeader/Filer/EIN | 0 | 392033029 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143443019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2432 NORTH TEUTONIA AVENUE CONDO 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532062534 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464382120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANKINS JABLONSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6220A S 108TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALES CORNERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531302527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4148582282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J JABLONSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-17T15:10:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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