Civic Intelligence

The Prairie School Inc

990 • Fiscal year 2014 • EIN 39-6074931

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.PRAIRIESCHOOL.COM

View Organization Page

4050 Lighthouse DriveRacine, WI 53402

(262) 260-3835

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$239,113

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$64,490,424

Up $1,139,770 (+1.8%) from 2013

Net Assets

Up

$61,969,273

Up $914,968 (+1.5%) from 2013

Liabilities

Up

$2,521,151

Up $224,802 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Down

$14,760,552

Down $3,235,710 (-18%) from 2013

Expenses

Up

$14,489,738

Up $370,605 (+2.6%) from 2013

Net Income

Down

$270,814

Down $3,606,315 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100M$50M$0Assets 2010: $54,564,087Liabilities 2010: $1,844,452Net Assets 2010: $52,719,6352010Assets 2011: $59,182,108Liabilities 2011: $1,917,057Net Assets 2011: $57,265,0512011Assets 2012: $58,483,230Liabilities 2012: $1,778,052Net Assets 2012: $56,705,1782012Assets 2013: $63,350,654Liabilities 2013: $2,296,349Net Assets 2013: $61,054,3052013Assets 2014: $64,490,424Liabilities 2014: $2,521,151Net Assets 2014: $61,969,2732014Assets 2015: $64,299,467Liabilities 2015: $4,358,199Net Assets 2015: $59,941,2682015Assets 2016: $62,340,083Liabilities 2016: $3,057,636Net Assets 2016: $59,282,4472016Assets 2017: $63,106,751Liabilities 2017: $2,990,088Net Assets 2017: $60,116,6632017Assets 2018: $62,865,001Liabilities 2018: $2,643,868Net Assets 2018: $60,221,1332018Assets 2019: $67,598,673Liabilities 2019: $2,318,522Net Assets 2019: $65,280,1512019Assets 2020: $71,631,724Liabilities 2020: $4,156,428Net Assets 2020: $67,475,2962020Assets 2021: $82,853,584Liabilities 2021: $2,212,793Net Assets 2021: $80,640,7912021Assets 2022: $75,801,246Liabilities 2022: $2,329,120Net Assets 2022: $73,472,1262022Assets 2023: $79,264,289Liabilities 2023: $2,453,145Net Assets 2023: $76,811,1442023Assets 2024: $84,967,213Liabilities 2024: $2,430,813Net Assets 2024: $82,536,4002024Assets 2025: $88,813,696Liabilities 2025: $2,735,294Net Assets 2025: $86,078,4022025

Highlighted filing

2014

Assets$64,490,424
Liabilities$2,521,151
Net Assets$61,969,273
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,938,8202010Expenses 2011: $10,934,0192011Expenses 2012: $13,718,6722012Revenue 2013: $17,996,262Expenses 2013: $14,119,133Net Income 2013: $3,877,1292013Revenue 2014: $14,760,552Expenses 2014: $14,489,738Net Income 2014: $270,8142014Revenue 2015: $13,137,393Expenses 2015: $14,639,280Net Income 2015: -$1,501,8872015Revenue 2016: $14,577,366Expenses 2016: $14,899,940Net Income 2016: -$322,5742016Revenue 2017: $14,895,664Expenses 2017: $15,193,897Net Income 2017: -$298,2332017Revenue 2018: $16,816,779Expenses 2018: $15,882,883Net Income 2018: $933,8962018Revenue 2019: $22,212,701Expenses 2019: $16,431,623Net Income 2019: $5,781,0782019Revenue 2020: $18,788,327Expenses 2020: $16,259,039Net Income 2020: $2,529,2882020Revenue 2021: $22,940,374Expenses 2021: $15,584,183Net Income 2021: $7,356,1912021Revenue 2022: $20,722,980Expenses 2022: $16,431,956Net Income 2022: $4,291,0242022Revenue 2023: $18,583,184Expenses 2023: $17,838,573Net Income 2023: $744,6112023Revenue 2024: $19,864,875Expenses 2024: $18,806,561Net Income 2024: $1,058,3142024Revenue 2025: $23,865,319Expenses 2025: $19,561,987Net Income 2025: $4,303,3322025

Highlighted filing

2014

Revenue$14,760,552
Expenses$14,489,738
Net Income$270,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$38,051,550
Mission and Program Overview

Mission

K-12 education in a private school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,164,137$34,899,240▲ $1,735,103
Land, Buildings, and Equipment, Net$17,916,803$18,631,295▲ $714,492
Pledges and Grants Receivable$3,869,538$2,933,240▼ $936,298
Accounts Receivable$747,208$714,833▼ $32,375
Investments Other Securities$339,532$339,532→ $0
Cash and Non-Interest-Bearing Accounts$611,355$210,909▼ $400,446
Inventories for Sale or Use$14,207$24,423▲ $10,216
Prepaid Expenses and Deferred Charges$3,437$4,084▲ $647
Other Notes and Loans Receivable, Net$2,344$2,344→ $0
Total Assets$63,350,654$64,490,424▲ $1,139,770
Other Assets Total$6,682,093$6,730,524▲ $48,431
Liabilities
Accounts Payable and Accrued Expenses$1,351,465$1,287,101▼ $64,364
Other Liabilities$539,648$495,962▼ $43,686
Deferred Revenue$405,236$408,088▲ $2,852
Unsecured Notes Loans Payable-$330,000-
Total Liabilities$2,296,349$2,521,151▲ $224,802
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,871,319$29,871,319→ $0
Unrestricted Net Assets$22,009,279$23,638,335▲ $1,629,056
Temporarily Rstr Net Assets$9,173,707$8,459,619▼ $714,088
Total Net Assets Fund Balance$61,054,305$61,969,273▲ $914,968
Total Liabilities and Net Assets / Fund Balance$63,350,654$64,490,424▲ $1,139,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,946,737$12,228,474$27,175,211
Leasehold Improvements$2,404,359$2,620,952$5,025,311
Equipment$459,488$2,589,685$3,049,173
Other Land Buildings$503,507$1,454,557$1,958,064
Land$317,204-$317,204
Other Assets Org$226,883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,940,905-▲ $2,788,845-$37,380,322
2013$35,249,858$28▲ $2,760,039-$35,940,905
2012$35,660,494-▲ $1,576,790-$35,249,858
2011$31,949,542$2,000,000▲ $3,368,420-$35,660,494
2010$30,780,477$40,000▲ $2,729,829-$31,949,542
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wm Mark H MurphyPresident/headmasterFT$210,928$28,185$239,113
Richard J ZimmermanHead-upper ScFT$112,177$10,185$122,362
Steven JoostAsst. Secretary/treasurerFT$101,961$11,627$113,588

Board Members and Trustees

NameTitle
Imogene P JohnsonChairman
Helen Johnson-leipoldVice Chair
Brian KettererTrustee
Chris RuudTrustee
Christine Shields KannTrustee
Dave JohnsonTrustee
Gregory MuellerTrustee
John BattenTrustee
John Rowland IiTrustee
PATRICK O'BRIENTrustee
Pat PenmanTrustee
Patrick RooneyTrustee
Richard FiegelTrustee
Richard RuffoTrustee
Susan CookTrustee
Robert HenzlSecretary
Ralph PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,620
Program Service Revenue
$10,624,490
Investment Income
$3,264,814
Other Revenue
$217,628
All Other Contributions
$639,298
Change in Net Assets
$270,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,269,124
Revenue Not Reported on Financial Statements
$2,491,428
Revenue Not Reported on Form 990
$804,702
Other Revenue Adjustments
$2,314,275
Total Revenue per Audited Statements
$13,073,826
Total Revenue per Form 990
$14,760,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,078,439
Other Expenses$4,097,024
Grants and Similar Amounts Paid$2,314,275
Total Fundraising Expense$260,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,292,594$1,233,379$179,602$5,705,575
Grants to Domestic Individuals$2,314,275--$2,314,275
Other Employee Benefits$824,198$337,568-$1,161,766
Depreciation Depletion$1,104,593--$1,104,593
Occupancy$757,951$8,404-$766,355
All Other Expenses$453,189$204,794$69,886$727,869
Payroll Taxes$330,548$138,686-$469,234
Current Officers, Directors, Trustees, and Key Employees$266,861$99,803$10,633$377,297
Pension Plan Contributions$256,419$108,148-$364,567
Office Expenses$25,608$188,678-$214,286
Fees for Service Investment Mgmnt Fees-$177,153-$177,153
Other Expenses$156,822--$156,822
Insurance-$134,728-$134,728
Interest-$56,350-$56,350
Fees for Services Other-$30,610-$30,610
Travel-$8,983-$8,983
Total Functional Expenses$11,502,333$2,727,284$260,121$14,489,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,489,738
Total Expenses per Audited Statements$12,158,858
Expenses per Audited Statements$11,998,310
Expenses Not Reported on Financial Statements$2,491,428
Other Expense Adjustments$2,314,275
Expenses Not Reported on Form 990$160,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,628
Fundraising Direct Expenses$173,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$266,655$256,655$122,583$134,072
Event 2$102,295$97,973$13,021$84,952
Total Events$368,950$354,628$158,309$196,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helen Johnson-leipoldTrusteeHELEN JOHNSON-LEIPOLD IS THE CHAIRMAN OF JOHNSON FINANCIAL GROUP WHO HOLDS THE PRAIRIE SCHOOL, INC.'S ("PRAIRIE") ENDOWMENT INVESTEMENTS. PRAIRIE PAID JOHNSON FINANCIAL GROUP FEES TO MANAGE THE ENDOWMENT INVESTMENTS.No$177,153
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Contracts Payable$269,522
Enrollment Deposits$226,440
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
Yes
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, Section A, Line 2

“Chairman imogene johnson is the mother of director helen johnson-leipold.”

Form 990, Part VI, Section B, Line 11

“The organization does not have a procedure to provide a complete copy of form 990 to all members of its governing body.”

Form 990, Part VI, Section B, Line 12C

“Policy is monitored by board secretary”

Form 990, Part VI, Section B, Line 15

“The president/headmaster's compensation is determined by reviewing comparative data. The process last took place in march of 2013 for the 2013/2014 school year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
39-6074931
Phone
2622603835

Signing Officer

Name
Steven Joost
Title
Asst Secretary/treasurer
Phone
2622603835
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Joost
Formed
1964
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
17
Employees
274
Volunteers
100

Preparer

Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowments consist of eight funds established to support a variety of scholarships at the school. Its endowments consist of both donor-restricted endowment funds and funds designated by the board of trustees (board) to function as endowments.”

PART X, LINE 2:

“The school is exempt from federal income taxes as provided in section 501(c)(3) of the internal revenue code. The school, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes. The federal tax returns of the school for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - premiere 145,288. Fundraising expenses - other 15,260.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,314,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - premiere 145,288. Fundraising expenses - other 15,260.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,314,275.”

Raw XML AppendixShowing 400 of 671 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/Form990PartVIISectionAGrp/PersonNm12RALPH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD FIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HENZL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN JOOST
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17WM MARK H MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD J ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17210928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD-UPPER SC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014322
IRS990/FundraisingDirectExpensesAmt0173569
IRS990/FundraisingGrossIncomeAmt0354628
IRS990/GainOrLossGrp/SecuritiesAmt01177141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02314276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02314275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02314275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024294570
IRS990/GrossReceiptsAmt038051550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134728
IRS990/InsuranceGrp/TotalAmt0134728
IRS990/InterestGrp/ManagementAndGeneralAmt056350
IRS990/InterestGrp/TotalAmt056350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024423
IRS990/InvestmentIncomeGrp/ExclusionAmt02087673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02087673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033164137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034899240
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018893668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017916803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018631295
IRS990/LandBldgEquipCostOrOtherBssAmt037524963
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023117429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0K-12 EDUCATION IN A PRIVATE SCHOOL SETTING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061054305
IRS990/NetAssetsOrFundBalancesEOYAmt061969273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01177141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01177141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0644154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08404
IRS990/OccupancyGrp/ProgramServicesAmt0757951
IRS990/OccupancyGrp/TotalAmt0766355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188678
IRS990/OfficeExpensesGrp/ProgramServicesAmt025608
IRS990/OfficeExpensesGrp/TotalAmt0214286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06682093
IRS990/OtherAssetsTotalGrp/EOYAmt06730524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0337568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01161766
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1DINING ROOM
IRS990/OtherExpensesGrp/Desc2TUTORING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0305767
IRS990/OtherExpensesGrp/ProgramServicesAmt1236012
IRS990/OtherExpensesGrp/ProgramServicesAmt2177496
IRS990/OtherExpensesGrp/ProgramServicesAmt3156822
IRS990/OtherExpensesGrp/TotalAmt0305767
IRS990/OtherExpensesGrp/TotalAmt1236012
IRS990/OtherExpensesGrp/TotalAmt2177496
IRS990/OtherExpensesGrp/TotalAmt3156822
IRS990/OtherLiabilitiesGrp/BOYAmt0539648
IRS990/OtherLiabilitiesGrp/EOYAmt0495962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036569
IRS990/OtherRevenueTotalAmt036569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01233379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04292594
IRS990/OtherSalariesAndWagesGrp/TotalAmt05705575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330548
IRS990/PayrollTaxesGrp/TotalAmt0469234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256419
IRS990/PensionPlanContributionsGrp/TotalAmt0364567
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029871319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029871319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03869538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02933240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04084
IRS990/PrincipalOfficerNm0STEVEN JOOST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09645125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09645125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160500
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OPERATION AND MAINTENANCE OF FACILITIES TO PROVIDE A PLACE FOR STUDENTS ENROLLED TO ATTEND EDUCATIONAL ACTIVITIES ON A REGULAR BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02359473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04803811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02203700
IRS990/PYInvestmentIncomeAmt02573499
IRS990/PYOtherExpensesAmt04044691
IRS990/PYOtherRevenueAmt0271951
IRS990/PYProgramServiceRevenueAmt010347001
IRS990/PYRevenuesLessExpensesAmt03877129
IRS990/PYSalariesCompEmpBnftPaidAmt07870742
IRS990/PYTotalExpensesAmt014119133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017996262
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010661059
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,490,424
Liabilities
$2,521,151
Net assets
$61,969,273
Revenue
$14,760,552
Expenses
$14,489,738
Net income
$270,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.8$2.74$86.1$23.9$19.6$4.30
2024Detailed filing. Detailed filing data is available for this year.$85.0$2.43$82.5$19.9$18.8$1.06
2023Detailed filing. Detailed filing data is available for this year.$79.3$2.45$76.8$18.6$17.8$0.74
2022Detailed filing. Detailed filing data is available for this year.$75.8$2.33$73.5$20.7$16.4$4.29
2021Detailed filing. Detailed filing data is available for this year.$82.9$2.21$80.6$22.9$15.6$7.36
2020Detailed filing. Detailed filing data is available for this year.$71.6$4.16$67.5$18.8$16.3$2.53
2019Detailed filing. Detailed filing data is available for this year.$67.6$2.32$65.3$22.2$16.4$5.78
2018Detailed filing. Detailed filing data is available for this year.$62.9$2.64$60.2$16.8$15.9$0.93
2017Detailed filing. Detailed filing data is available for this year.$63.1$2.99$60.1$14.9$15.2$0.30
2016Detailed filing. Detailed filing data is available for this year.$62.3$3.06$59.3$14.6$14.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$64.3$4.36$59.9$13.1$14.6$1.50
2014Detailed filing. Detailed filing data is available for this year.$64.5$2.52$62.0$14.8$14.5$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$2.30$61.1$18.0$14.1$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$1.78$56.7$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$1.92$57.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$1.84$52.7$10.9