Civic Intelligence

Prairie School Inc.

990 • Fiscal year 2016 • EIN 39-6074931

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.PRAIRIESCHOOL.COM

View Organization Page

4050 Lighthouse DriveRacine, WI 53402

(262) 752-2500

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$248,501

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$62,340,083

Down $1,959,384 (-3.0%) from 2015

Net Assets

Down

$59,282,447

Down $658,821 (-1.1%) from 2015

Liabilities

Down

$3,057,636

Down $1,300,563 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$14,577,366

Up $1,439,973 (+11%) from 2015

Expenses

Up

$14,899,940

Up $260,660 (+1.8%) from 2015

Net Income

Up

-$322,574

Up $1,179,313 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$62,340,083
Liabilities$3,057,636
Net Assets$59,282,447
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$14,577,366
Expenses$14,899,940
Net Income-$322,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$44,756,273
Mission and Program Overview

Mission

K-12 education in a private school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,988,504$33,907,717▼ $80,787
Land, Buildings, and Equipment, Net$20,025,738$19,044,417▼ $981,321
Pledges and Grants Receivable$2,206,531$949,916▼ $1,256,615
Cash and Non-Interest-Bearing Accounts$451,488$807,629▲ $356,141
Accounts Receivable$567,426$566,489▼ $937
Investments Other Securities$339,532$339,532→ $0
Prepaid Expenses and Deferred Charges$20,007$33,341▲ $13,334
Other Notes and Loans Receivable, Net$2,344--
Total Assets$64,299,467$62,340,083▼ $1,959,384
Other Assets Total$6,697,897$6,691,042▼ $6,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,180,000$1,233,000▼ $947,000
Accounts Payable and Accrued Expenses$821,880$785,377▼ $36,503
Deferred Revenue$690,294$525,580▼ $164,714
Other Liabilities$666,025$513,679▼ $152,346
Total Liabilities$4,358,199$3,057,636▼ $1,300,563
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,871,319$29,878,859▲ $7,540
Unrestricted Net Assets$23,965,671$23,768,879▼ $196,792
Temporarily Rstr Net Assets$6,104,278$5,634,709▼ $469,569
Total Net Assets Fund Balance$59,941,268$59,282,447▼ $658,821
Total Liabilities and Net Assets / Fund Balance$64,299,467$62,340,083▼ $1,959,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,634,857$13,575,705$27,210,562
Leasehold Improvements$2,085,257$3,071,008$5,156,265
Other Land Buildings$2,399,715$895,959$3,295,674
Equipment$607,384$2,649,921$3,257,305
Land$317,204-$317,204
Other Assets Org$187,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$36,321,574$7,540▲ $1,146,293-$36,195,292
2014$37,380,322-▲ $442,702-$36,321,574
2013$35,940,905-▲ $2,788,845-$37,380,322
2012$35,249,858$28▲ $2,760,039-$35,940,905
2011$35,660,494-▲ $1,576,790-$35,249,858
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nat CoffmanPresident/headmasterFT$223,200$25,301$248,501
Steven JoostAsst. Secretary/treasurerFT$112,729$9,870$122,599

Board Members and Trustees

NameTitle
Imogene P JohnsonChairman
Brian KettererTrustee
Chris RuudTrustee
Christine Shields KannTrustee
Dave JohnsonTrustee
Gregory MuellerTrustee
Helen Johnson-leipoldTrustee
John BattenTrustee
John Rowland IiTrustee
Joseph VeranthTrustee
Pat PenmanTrustee
Richard FiegelTrustee
Richard RuffoTrustee
Susan CookTrustee
Robert HenzlSecretary
Ralph PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,446
Program Service Revenue
$11,226,235
Investment Income
$2,312,808
Other Revenue
$194,877
All Other Contributions
$697,516
Change in Net Assets
$-322,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table176$131,597
Total Noncash Contributions176$131,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,080,819
Revenue Not Reported on Financial Statements
$2,496,547
Revenue Not Reported on Form 990
$-92,591
Other Revenue Adjustments
$2,320,585
Total Revenue per Audited Statements
$11,988,228
Total Revenue per Form 990
$14,577,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,858,662
Other Expenses$4,720,693
Grants and Similar Amounts Paid$2,320,585
Total Fundraising Expense$213,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,345,286$1,039,848$130,949$5,516,083
Grants to Domestic Individuals$2,320,585--$2,320,585
Depreciation Depletion$1,285,203--$1,285,203
Other Employee Benefits$777,208$295,828-$1,073,036
Occupancy$734,145$12,238-$746,383
All Other Expenses$525,374$130,465$73,292$729,131
Payroll Taxes$337,252$129,227-$466,479
Current Officers, Directors, Trustees, and Key Employees$340,286$81,432$9,405$431,123
Pension Plan Contributions$269,458$102,483-$371,941
Office Expenses$27,193$178,015-$205,208
Fees for Service Investment Mgmnt Fees-$175,962-$175,962
Other Expenses$166,500$213,780-$166,500
Insurance-$123,817-$123,817
Fees for Services Other-$95,654-$95,654
Interest-$78,271-$78,271
Travel-$13,228-$13,228
Total Functional Expenses$12,016,046$2,670,248$213,646$14,899,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,899,940
Total Expenses per Audited Statements$12,647,049
Expenses per Audited Statements$12,403,393
Expenses Not Reported on Financial Statements$2,496,547
Other Expense Adjustments$2,320,585
Expenses Not Reported on Form 990$243,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,445
Fundraising Direct Expenses$151,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prairie Premiere$332,933$192,883$29,090$163,793
Golf Outing$99,442$93,562$966$92,596
Total Events$432,375$286,445$151,679$134,766
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 INVESTMENTS. PRAIRIE PAID JOHNSON FINANCIAL GROUP FEES TO MANAGE THE ENDOWMENT INVESTMENTS.No$175,962
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Contracts Payable$266,499
Enrollment Deposits$247,180
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

“Comparitive data from comparable organiazations is obtained to determine compensation. Executive committee reviews this and determines head of school/president compensation. Head of school determines compensation of all other employees. This process last took place in 2016.”

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
2627522500
Address
4050 LIGHTHOUSE DRIVE, RACINE, WI 53402

Signing Officer

Name
Steven Joost
Title
Asst. Secretary/treasurer
Phone
2627522500
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Joost
Formed
1964
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
16
Employees
272
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:

“No provision or benefit for income taxes has been included in the financial statements since the school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization believes that it has to appropriate support for any positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - prairie premeire expenses 132,668.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,320,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - prairie premeire expenses 132,668.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,320,585.”

Raw XML AppendixShowing 400 of 669 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0821880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0785377
IRS990/AccountsReceivableGrp/BOYAmt0567426
IRS990/AccountsReceivableGrp/EOYAmt0566489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0K-12 EDUCATION IN A PRIVATE SCHOOL SETTING
IRS990/AllOtherContributionsAmt0697516
IRS990/AllOtherExpensesGrp/FundraisingAmt073292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0525374
IRS990/AllOtherExpensesGrp/TotalAmt0729131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN JOOST
IRS990/BooksInCareOfDetail/PhoneNum02627522511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04050 LIGHTHOUSE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0451488
IRS990/CashNonInterestBearingGrp/EOYAmt0807629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09405
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0340286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0431123
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0145930
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843446
IRS990/CYGrantsAndSimilarPaidAmt02320585
IRS990/CYInvestmentIncomeAmt02312808
IRS990/CYOtherExpensesAmt04720693
IRS990/CYOtherRevenueAmt0194877
IRS990/CYProgramServiceRevenueAmt011226235
IRS990/CYRevenuesLessExpensesAmt0-322574
IRS990/CYSalariesCompEmpBnftPaidAmt07858662
IRS990/CYTotalExpensesAmt014899940
IRS990/CYTotalFundraisingExpenseAmt0213646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014577366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0690294
IRS990/DeferredRevenueGrp/EOYAmt0525580
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01285203
IRS990/DepreciationDepletionGrp/TotalAmt01285203
IRS990/Desc0INSTRUCTIONAL AND RELATED ACTIVITIES IMPROVING AND DEVELOPING CHILDREN. 640 STUDENTS WERE ENROLLED IN THE SCHOOL DURING THE CURRENT REPORTING PERIOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0272
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09529528
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095654
IRS990/FeesForServicesOtherGrp/TotalAmt095654
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175962
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175962
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS RUUD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE SHIELDS KANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN JOHNSON-LEIPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6IMOGENE P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ROWLAND II
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD RUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT PENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD FIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HENZL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN JOOST
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15NAT COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH VERANTH
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/ReportableCompFromOrgAmt13112729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15223200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145930
IRS990/FundraisingDirectExpensesAmt0151679
IRS990/FundraisingGrossIncomeAmt0286445
IRS990/GainOrLossGrp/SecuritiesAmt0266551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02320585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02320585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02320585
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030293779
IRS990/GrossReceiptsAmt044756273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123817
IRS990/InsuranceGrp/TotalAmt0123817
IRS990/InterestGrp/ManagementAndGeneralAmt078271
IRS990/InterestGrp/TotalAmt078271
IRS990/InvestmentIncomeGrp/ExclusionAmt02046257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02046257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033988504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033907717
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020192593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020025738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019044417
IRS990/LandBldgEquipCostOrOtherBssAmt039237010
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030027228
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/BOYAmt02180000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01233000
IRS990/NetAssetsOrFundBalancesBOYAmt059941268
IRS990/NetAssetsOrFundBalancesEOYAmt059282447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-336247
IRS990/NoncashContributionsAmt0131597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012238
IRS990/OccupancyGrp/ProgramServicesAmt0734145
IRS990/OccupancyGrp/TotalAmt0746383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178015
IRS990/OfficeExpensesGrp/ProgramServicesAmt027193
IRS990/OfficeExpensesGrp/TotalAmt0205208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06697897
IRS990/OtherAssetsTotalGrp/EOYAmt06691042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01073036
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1DINING ROOM
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TUTORING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213780
IRS990/OtherExpensesGrp/ProgramServicesAmt0604697
IRS990/OtherExpensesGrp/ProgramServicesAmt1282859
IRS990/OtherExpensesGrp/ProgramServicesAmt2166500
IRS990/OtherExpensesGrp/TotalAmt0604697
IRS990/OtherExpensesGrp/TotalAmt1282859
IRS990/OtherExpensesGrp/TotalAmt2213780
IRS990/OtherExpensesGrp/TotalAmt3166500
IRS990/OtherLiabilitiesGrp/BOYAmt0666025
IRS990/OtherLiabilitiesGrp/EOYAmt0513679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060111
IRS990/OtherRevenueTotalAmt060111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04345286
IRS990/OtherSalariesAndWagesGrp/TotalAmt05516083
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337252
IRS990/PayrollTaxesGrp/TotalAmt0466479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269458
IRS990/PensionPlanContributionsGrp/TotalAmt0371941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029871319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029878859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02206531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0949916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033341
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/RelatedOrExemptFuncIncomeAmt09771950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11398127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09771950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11398127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256158
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/ExpenseAmt02486518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02323307
IRS990/PYInvestmentIncomeAmt01844824
IRS990/PYOtherExpensesAmt04295810
IRS990/PYOtherRevenueAmt0289705
IRS990/PYProgramServiceRevenueAmt010478166
IRS990/PYRevenuesLessExpensesAmt0-1501887
IRS990/PYSalariesCompEmpBnftPaidAmt08020163
IRS990/PYTotalExpensesAmt014639280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013137393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011286346
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14310
IRS990ScheduleD/BuildingsGrp/BookValueAmt013634857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013575705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027210562
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036321574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036195292
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01280115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,340,083
Liabilities
$3,057,636
Net assets
$59,282,447
Revenue
$14,577,366
Expenses
$14,899,940
Net income
-$322,574
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