Civic Intelligence

The Prairie School Inc

990 • Fiscal year 2015 • EIN 39-6074931

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

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

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.33x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$150,996

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$64,299,467

Down $190,957 (-0.3%) from 2014

Net Assets

Down

$59,941,268

Down $2,028,005 (-3.3%) from 2014

Liabilities

Up

$4,358,199

Up $1,837,048 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Down

$13,137,393

Down $1,623,159 (-11%) from 2014

Expenses

Up

$14,639,280

Up $149,542 (+1.0%) from 2014

Net Income

Down

-$1,501,887

Down $1,772,701 (-655%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$64,299,467
Liabilities$4,358,199
Net Assets$59,941,268
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$13,137,393
Expenses$14,639,280
Net Income-$1,501,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$30,552,053
Mission and Program Overview

Mission

K-12 education in a private school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,899,240$33,988,504▼ $910,736
Land, Buildings, and Equipment, Net$18,631,295$20,025,738▲ $1,394,443
Pledges and Grants Receivable$2,933,240$2,206,531▼ $726,709
Accounts Receivable$714,833$567,426▼ $147,407
Cash and Non-Interest-Bearing Accounts$210,909$451,488▲ $240,579
Investments Other Securities$339,532$339,532→ $0
Inventories for Sale or Use$24,423$0▼ $24,423
Prepaid Expenses and Deferred Charges$4,084$20,007▲ $15,923
Other Notes and Loans Receivable, Net$2,344$2,344→ $0
Total Assets$64,490,424$64,299,467▼ $190,957
Other Assets Total$6,730,524$6,697,897▼ $32,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,000$2,180,000▲ $1,850,000
Accounts Payable and Accrued Expenses$1,287,101$821,880▼ $465,221
Deferred Revenue$408,088$690,294▲ $282,206
Other Liabilities$495,962$666,025▲ $170,063
Total Liabilities$2,521,151$4,358,199▲ $1,837,048
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,871,319$29,871,319→ $0
Unrestricted Net Assets$23,638,335$23,965,671▲ $327,336
Temporarily Rstr Net Assets$8,459,619$6,104,278▼ $2,355,341
Total Net Assets Fund Balance$61,969,273$59,941,268▼ $2,028,005
Total Liabilities and Net Assets / Fund Balance$64,490,424$64,299,467▼ $190,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,304,478$12,906,084$27,210,562
Leasehold Improvements$2,179,286$2,846,025$5,025,311
Other Land Buildings$2,562,885$715,663$3,278,548
Equipment$661,885$2,586,004$3,247,889
Land$317,204-$317,204
Other Assets Org$194,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,380,322-▲ $442,702-$36,321,574
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nat CoffmanPresident/headmaster as of 7/1FT$138,530$12,466$150,996
Wm Mark H MurphyPresident/headmaster Thru 6/30FT$123,145$14,929$138,074
Steven JoostAsst. Secretary/treasurerFT$104,616$11,547$116,163

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
$524,698
Program Service Revenue
$10,478,166
Investment Income
$1,844,824
Other Revenue
$289,705
All Other Contributions
$513,498
Change in Net Assets
$-1,501,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,632,659
Revenue Not Reported on Financial Statements
$2,504,734
Revenue Not Reported on Form 990
$-301,459
Other Revenue Adjustments
$2,323,306
Total Revenue per Audited Statements
$10,331,200
Total Revenue per Form 990
$13,137,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,020,163
Other Expenses$4,295,810
Grants and Similar Amounts Paid$2,323,307
Total Fundraising Expense$263,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,388,390$1,018,482$181,159$5,588,031
Grants to Domestic Individuals$2,323,307--$2,323,307
Other Employee Benefits$868,814$348,958-$1,217,772
Depreciation Depletion$1,213,342--$1,213,342
Occupancy$700,285$8,046-$708,331
All Other Expenses$368,903$203,831$71,134$643,868
Payroll Taxes$333,058$130,659-$463,717
Current Officers, Directors, Trustees, and Key Employees$281,390$88,629$11,195$381,214
Pension Plan Contributions$265,810$103,619-$369,429
Office Expenses$33,902$199,607-$233,509
Fees for Service Investment Mgmnt Fees-$181,429-$181,429
Other Expenses$163,492--$163,492
Insurance-$134,641-$134,641
Fees for Services Other-$131,433-$131,433
Interest-$100,503-$100,503
Travel-$19,924-$19,924
Total Functional Expenses$11,706,031$2,669,761$263,488$14,639,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,639,280
Total Expenses per Audited Statements$12,359,205
Expenses per Audited Statements$12,134,546
Expenses Not Reported on Financial Statements$2,504,734
Other Expense Adjustments$2,323,306
Expenses Not Reported on Form 990$224,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$423,313
Fundraising Direct Expenses$144,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prairie Premiere$333,642$323,642$101,329$222,313
Golf Outing$90,871$89,671$11,466$78,205
Total Events$424,513$413,313$144,182$269,131
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$181,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Contracts Payable$406,787
Enrollment Deposits$259,238
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 board of directors is provided a copy of the 990 shortly after filing.”

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 2014 for the 2014/2015 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

Filer Name
The Prairie School Inc
EIN
39-6074931
Phone
2622603835
Address
4050 LIGHTHOUSE DRIVE, RACINE, WI 53402

Signing Officer

Name
Steven Joost
Title
Asst Secretary/treasurer
Phone
2622603835
Signed
2016-02-03
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
265
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
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 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - premiere 131,782. Fundraising expenses - other 934.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,323,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - premiere 131,782. Fundraising expenses - other 934.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,323,306.”

Raw XML AppendixShowing 400 of 674 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/PersonNm7JOHN ROWLAND II
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD RUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT PENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD FIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HENZL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN JOOST
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17NAT COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm19WM MARK H MURPHY
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/ReportableCompFromOrgAmt15104616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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 AS OF 7/1
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/HEADMASTER THRU 6/30
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011200
IRS990/FundraisingDirectExpensesAmt0144183
IRS990/FundraisingGrossIncomeAmt0423313
IRS990/GainOrLossGrp/OtherAmt0360
IRS990/GainOrLossGrp/SecuritiesAmt0-398860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02323307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02323307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02323307
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016867677
IRS990/GrossReceiptsAmt030552053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134641
IRS990/InsuranceGrp/TotalAmt0134641
IRS990/InterestGrp/ManagementAndGeneralAmt0100503
IRS990/InterestGrp/TotalAmt0100503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02243324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02243324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034899240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033988504
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019053776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018631295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020025738
IRS990/LandBldgEquipCostOrOtherBssAmt039079514
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03940
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017266537
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02180000
IRS990/NetAssetsOrFundBalancesBOYAmt061969273
IRS990/NetAssetsOrFundBalancesEOYAmt059941268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-398500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-398500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0279130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0279130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-526118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08046
IRS990/OccupancyGrp/ProgramServicesAmt0700285
IRS990/OccupancyGrp/TotalAmt0708331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199607
IRS990/OfficeExpensesGrp/ProgramServicesAmt033902
IRS990/OfficeExpensesGrp/TotalAmt0233509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06730524
IRS990/OtherAssetsTotalGrp/EOYAmt06697897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0868814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01217772
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1DINING ROOM
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3TUTORING
IRS990/OtherExpensesGrp/ProgramServicesAmt0290716
IRS990/OtherExpensesGrp/ProgramServicesAmt1246097
IRS990/OtherExpensesGrp/ProgramServicesAmt2228525
IRS990/OtherExpensesGrp/ProgramServicesAmt3163492
IRS990/OtherExpensesGrp/TotalAmt0290716
IRS990/OtherExpensesGrp/TotalAmt1246097
IRS990/OtherExpensesGrp/TotalAmt2228525
IRS990/OtherExpensesGrp/TotalAmt3163492
IRS990/OtherLiabilitiesGrp/BOYAmt0495962
IRS990/OtherLiabilitiesGrp/EOYAmt0666025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010575
IRS990/OtherRevenueTotalAmt010575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01018482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04388390
IRS990/OtherSalariesAndWagesGrp/TotalAmt05588031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333058
IRS990/PayrollTaxesGrp/TotalAmt0463717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265810
IRS990/PensionPlanContributionsGrp/TotalAmt0369429
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029871319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029871319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02933240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02206531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020007
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/RelatedOrExemptFuncIncomeAmt09484068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09484068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147728
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/ExpenseAmt02388722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02314276
IRS990/PYInvestmentIncomeAmt03264814
IRS990/PYOtherExpensesAmt04097023
IRS990/PYOtherRevenueAmt0217630
IRS990/PYProgramServiceRevenueAmt010624490
IRS990/PYRevenuesLessExpensesAmt0270816
IRS990/PYSalariesCompEmpBnftPaidAmt08078439
IRS990/PYTotalExpensesAmt014489738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014760554
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1501887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,299,467
Liabilities
$4,358,199
Net assets
$59,941,268
Revenue
$13,137,393
Expenses
$14,639,280
Net income
-$1,501,887
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