Civic Intelligence

The Prairie School Inc

990 • Fiscal year 2017 • EIN 39-6074931

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.20x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$278,220

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$63,106,751

Up $766,668 (+1.2%) from 2016

Net Assets

Up

$60,116,663

Up $834,216 (+1.4%) from 2016

Liabilities

Down

$2,990,088

Down $67,548 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$14,895,664

Up $318,298 (+2.2%) from 2016

Expenses

Up

$15,193,897

Up $293,957 (+2.0%) from 2016

Net Income

Up

-$298,233

Up $24,341 (+7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$63,106,751
Liabilities$2,990,088
Net Assets$60,116,663
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$14,895,664
Expenses$15,193,897
Net Income-$298,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$15,346,047
Mission and Program Overview

Mission

K-12 education in a private school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,907,717$35,808,397▲ $1,900,680
Land, Buildings, and Equipment, Net$19,044,417$18,425,365▼ $619,052
Pledges and Grants Receivable$949,916$723,107▼ $226,809
Cash and Non-Interest-Bearing Accounts$807,629$594,937▼ $212,692
Accounts Receivable$566,489$570,760▲ $4,271
Investments Other Securities$339,532$339,532→ $0
Prepaid Expenses and Deferred Charges$33,341$20,703▼ $12,638
Total Assets$62,340,083$63,106,751▲ $766,668
Other Assets Total$6,691,042$6,623,950▼ $67,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,233,000$1,023,500▼ $209,500
Accounts Payable and Accrued Expenses$785,377$729,050▼ $56,327
Other Liabilities$513,679$642,647▲ $128,968
Deferred Revenue$525,580$594,891▲ $69,311
Total Liabilities$3,057,636$2,990,088▼ $67,548
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,878,859$29,878,859→ $0
Unrestricted Net Assets$23,768,879$23,984,426▲ $215,547
Temporarily Rstr Net Assets$5,634,709$6,253,378▲ $618,669
Total Net Assets Fund Balance$59,282,447$60,116,663▲ $834,216
Total Liabilities and Net Assets / Fund Balance$62,340,083$63,106,751▲ $766,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,965,236$14,245,326$27,210,562
Leasehold Improvements$2,166,708$3,313,117$5,479,825
Equipment$670,656$2,891,847$3,562,503
Other Land Buildings$2,305,561$1,079,998$3,385,559
Land$317,204-$317,204
Other Assets Org$120,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,195,292$6,510▲ $2,822,230-$37,856,865
2016$36,321,574$7,540▲ $1,146,293-$36,195,292
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nat CoffmanPresident/headmaster as ofFT$253,864$24,356$278,220
Steven JoostAsst. Secretary/treasurerFT$122,030$10,478$132,508

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$941,014
Program Service Revenue
$10,982,780
Investment Income
$2,722,421
Other Revenue
$249,449
All Other Contributions
$773,289
Change in Net Assets
$-298,233

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 AmountValuation Method
Other Non Cash Contri Table132$87,569-
Securities Publicly Traded1$19,789Fair Market Value (FMV)
Total Noncash Contributions133$107,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,438,239
Revenue Not Reported on Financial Statements
$2,457,425
Revenue Not Reported on Form 990
$1,277,012
Other Revenue Adjustments
$2,248,990
Total Revenue per Audited Statements
$13,715,251
Total Revenue per Form 990
$14,895,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,006,443
Other Expenses$4,938,464
Grants and Similar Amounts Paid$2,248,990
Total Fundraising Expense$264,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,388,585$1,040,144$157,162$5,585,891
Grants to Domestic Individuals$2,248,990--$2,248,990
Depreciation Depletion$1,466,745--$1,466,745
Other Employee Benefits$779,646$313,255-$1,092,901
All Other Expenses$520,771$210,034$95,539$826,344
Occupancy$734,630$8,825-$743,455
Current Officers, Directors, Trustees, and Key Employees$362,857$86,083$11,965$460,905
Payroll Taxes$336,115$122,745-$458,860
Pension Plan Contributions$297,002$110,884-$407,886
Office Expenses$30,113$218,569-$248,682
Fees for Service Investment Mgmnt Fees-$208,435-$208,435
Other Expenses$135,597$80,181-$135,597
Fees for Services Other-$108,916-$108,916
Insurance-$91,732-$91,732
Interest-$66,189-$66,189
Travel-$19,640-$19,640
Total Functional Expenses$12,243,599$2,685,632$264,666$15,193,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,193,897
Total Expenses per Audited Statements$12,881,035
Expenses per Audited Statements$12,736,472
Expenses Not Reported on Financial Statements$2,457,425
Other Expense Adjustments$2,248,990
Expenses Not Reported on Form 990$144,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,856
Fundraising Direct Expenses$135,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prairie Premiere$373,416$216,291$66,483$149,808
Golf Outing$119,165$108,565$5,317$103,248
Total Events$492,581$324,856$135,748$189,108
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$208,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Contracts Payable$393,797
Enrollment Deposits$248,850
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 11B

“A copy of the 990 is made available to all board members who are then invited to review it with the finance committee.”

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 2017.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel W Coffman
Formed
1964
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
17
Employees
281
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 these 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 126,066.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,248,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - prairie premeire expenses 126,066.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,248,990.”

Raw XML AppendixShowing 400 of 683 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/PersonNm10RICHARD FIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HENZL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN JOOST
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14NAT COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAKILA SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH VERANTH
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY WOODWARD
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/ReportableCompFromOrgAmt12122030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14253864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/HEADMASTER AS OF
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167725
IRS990/FundraisingDirectExpensesAmt0135747
IRS990/FundraisingGrossIncomeAmt0324856
IRS990/GainOrLossGrp/SecuritiesAmt0985364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02248990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02248990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02248990
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01300000
IRS990/GrossReceiptsAmt015346047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091732
IRS990/InsuranceGrp/TotalAmt091732
IRS990/InterestGrp/ManagementAndGeneralAmt066189
IRS990/InterestGrp/TotalAmt066189
IRS990/InvestmentIncomeGrp/ExclusionAmt01737057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01737057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033907717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035808397
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021530288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019044417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018425365
IRS990/LandBldgEquipCostOrOtherBssAmt039955653
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0314636
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/BOYAmt01233000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01023500
IRS990/NetAssetsOrFundBalancesBOYAmt059282447
IRS990/NetAssetsOrFundBalancesEOYAmt060116663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0985364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0985364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01132449
IRS990/NoncashContributionsAmt0107358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08825
IRS990/OccupancyGrp/ProgramServicesAmt0734630
IRS990/OccupancyGrp/TotalAmt0743455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218569
IRS990/OfficeExpensesGrp/ProgramServicesAmt030113
IRS990/OfficeExpensesGrp/TotalAmt0248682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06691042
IRS990/OtherAssetsTotalGrp/EOYAmt06623950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01092901
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1DINING ROOM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3TUTORING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080181
IRS990/OtherExpensesGrp/ProgramServicesAmt0584569
IRS990/OtherExpensesGrp/ProgramServicesAmt1209976
IRS990/OtherExpensesGrp/ProgramServicesAmt2148003
IRS990/OtherExpensesGrp/ProgramServicesAmt3135597
IRS990/OtherExpensesGrp/TotalAmt0664750
IRS990/OtherExpensesGrp/TotalAmt1209976
IRS990/OtherExpensesGrp/TotalAmt2148003
IRS990/OtherExpensesGrp/TotalAmt3135597
IRS990/OtherLiabilitiesGrp/BOYAmt0513679
IRS990/OtherLiabilitiesGrp/EOYAmt0642647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060340
IRS990/OtherRevenueTotalAmt060340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01040144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04388585
IRS990/OtherSalariesAndWagesGrp/TotalAmt05585891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336115
IRS990/PayrollTaxesGrp/TotalAmt0458860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297002
IRS990/PensionPlanContributionsGrp/TotalAmt0407886
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029878859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029878859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0949916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0723107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020703
IRS990/PrincipalOfficerNm0NATHANIEL W COFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09554468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11376054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09554468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11376054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252258
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/ExpenseAmt02713602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02320585
IRS990/PYInvestmentIncomeAmt02312808
IRS990/PYOtherExpensesAmt04720693
IRS990/PYOtherRevenueAmt0194877
IRS990/PYProgramServiceRevenueAmt011226235
IRS990/PYRevenuesLessExpensesAmt0-322574
IRS990/PYSalariesCompEmpBnftPaidAmt07858662
IRS990/PYTotalExpensesAmt014899940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014577366
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011043120
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/BoardDesignatedBalanceEOYPct00.17130

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,106,751
Liabilities
$2,990,088
Net assets
$60,116,663
Revenue
$14,895,664
Expenses
$15,193,897
Net income
-$298,233
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