Civic Intelligence

Prairie School Inc.

990 • Fiscal year 2018 • EIN 39-6074931

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$296,968

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$62,865,001

Down $241,750 (-0.4%) from 2017

Net Assets

Up

$60,221,133

Up $104,470 (+0.2%) from 2017

Liabilities

Down

$2,643,868

Down $346,220 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$16,816,779

Up $1,921,115 (+13%) from 2017

Expenses

Up

$15,882,883

Up $688,986 (+4.5%) from 2017

Net Income

Up

$933,896

Up $1,232,129 (+413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

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

Highlighted filing

2018

Assets$62,865,001
Liabilities$2,643,868
Net Assets$60,221,133
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$16,816,779
Expenses$15,882,883
Net Income$933,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$42,215,225
Mission and Program Overview

Mission

K-12 education in a private school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,808,397$36,551,114▲ $742,717
Land, Buildings, and Equipment, Net$18,425,365$17,422,655▼ $1,002,710
Cash and Non-Interest-Bearing Accounts$594,937$928,354▲ $333,417
Pledges and Grants Receivable$723,107$533,481▼ $189,626
Accounts Receivable$570,760$457,819▼ $112,941
Investments Other Securities$339,532$339,532→ $0
Prepaid Expenses and Deferred Charges$20,703$34,585▲ $13,882
Total Assets$63,106,751$62,865,001▼ $241,750
Other Assets Total$6,623,950$6,597,461▼ $26,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,500$819,500▼ $204,000
Accounts Payable and Accrued Expenses$729,050$703,543▼ $25,507
Deferred Revenue$594,891$616,601▲ $21,710
Other Liabilities$642,647$504,224▼ $138,423
Total Liabilities$2,990,088$2,643,868▼ $346,220
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,878,859$29,878,859→ $0
Unrestricted Net Assets$23,984,426$23,854,010▼ $130,416
Temporarily Rstr Net Assets$6,253,378$6,488,264▲ $234,886
Total Net Assets Fund Balance$60,116,663$60,221,133▲ $104,470
Total Liabilities and Net Assets / Fund Balance$63,106,751$62,865,001▼ $241,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,277,081$14,933,481$27,210,562
Leasehold Improvements$2,311,888$3,559,308$5,871,196
Equipment$422,834$3,142,202$3,565,036
Other Land Buildings$2,093,648$1,265,143$3,358,791
Land$317,204-$317,204
Other Assets Org$93,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,856,865$131,150▲ $1,727,164-$38,523,825
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nat CoffmanPresident/headmasterFT$289,846$7,122$296,968
Steven JoostAsst. Secretary/treasurerFT$133,431$5,827$139,258

Board Members and Trustees

NameTitle
Imogene P JohnsonChairman
Joseph VeranthTreasurer, Chair of Finance
Helen Johnson-leipoldVice Chair
Brian KettererTrustee
Chris RuudTrustee
Christine Shields KannTrustee
Dave JohnsonTrustee
Gregory MuellerTrustee
Joe FallicoTrustee
John BattenTrustee
John Rowland IiTrustee
Lisa Wolf MdTrustee
Pat PenmanTrustee
Richard FiegelTrustee
Richard RuffoTrustee
Shakila ShimpTrustee
Susan CookTrustee
Robert HenzlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,090
Program Service Revenue
$11,622,285
Investment Income
$3,511,486
Other Revenue
$256,918
All Other Contributions
$1,227,827
Change in Net Assets
$933,896

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 Table149$171,463Fair Market Value (FMV)
Securities Publicly Traded7$42,494Fair Market Value (FMV)
Total Noncash Contributions156$213,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,837,979
Revenue Not Reported on Financial Statements
$2,978,800
Revenue Not Reported on Form 990
$-657,598
Other Revenue Adjustments
$2,748,070
Total Revenue per Audited Statements
$13,180,381
Total Revenue per Form 990
$16,816,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,050,814
Other Expenses$5,292,832
Grants and Similar Amounts Paid$2,539,237
Total Fundraising Expense$230,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,425,575$1,084,712$147,839$5,658,126
Grants to Domestic Individuals$2,539,237--$2,539,237
Depreciation Depletion$1,484,483--$1,484,483
Other Employee Benefits$768,037$299,983-$1,068,020
All Other Expenses$630,915$121,123$71,231$823,269
Occupancy$730,825$13,186-$744,011
Current Officers, Directors, Trustees, and Key Employees$378,947$92,880$11,634$483,461
Payroll Taxes$335,777$123,393-$459,170
Pension Plan Contributions$277,621$104,416-$382,037
Office Expenses$29,328$255,979-$285,307
Fees for Service Investment Mgmnt Fees-$230,730-$230,730
Other Expenses$176,025$66,109-$176,025
Insurance-$133,073-$133,073
Fees for Services Other-$115,030-$115,030
Interest-$62,505-$62,505
Travel-$20,084-$20,084
Total Functional Expenses$12,798,260$2,853,919$230,704$15,882,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,882,883
Total Expenses per Audited Statements$13,075,911
Expenses per Audited Statements$12,904,083
Expenses Not Reported on Financial Statements$2,978,800
Other Expense Adjustments$2,748,070
Expenses Not Reported on Form 990$171,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,849
Fundraising Direct Expenses$148,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prairie Premiere$411,043$220,405$48,192$172,213
Golf Outing$129,069$121,444$2,183$119,261
Total Events$540,112$341,849$148,198$193,651
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$230,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$253,500
Equipment Contracts Payable$250,724
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 2018.”

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
Nathaniel W Coffman
Title
President/headmaster
Phone
2627522500
Signed
2019-05-15
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
266
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 125,507. Fundraising - golf classic expenses 22,691.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,539,237. Bad debt - pledges 208,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - premeire expenses 125,507. Fundraising - golf classic expenses 22,691.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,539,237. Bad debt - pledges 208,833.”

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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/PersonNm5NAT COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE FALLICO
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD FIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT PENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROWLAND II
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD RUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS RUUD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE SHIELDS KANN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAKILA SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WOLF MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5289846
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198263
IRS990/FundraisingDirectExpensesAmt0148198
IRS990/FundraisingGrossIncomeAmt0341849
IRS990/GainOrLossGrp/SecuritiesAmt01513116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02539237
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02539237
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02539237
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026763364
IRS990/GrossReceiptsAmt042215225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133073
IRS990/InsuranceGrp/TotalAmt0133073
IRS990/InterestGrp/ManagementAndGeneralAmt062505
IRS990/InterestGrp/TotalAmt062505
IRS990/InvestmentIncomeGrp/ExclusionAmt01998370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01998370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035808397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036551114
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022900134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018425365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017422655
IRS990/LandBldgEquipCostOrOtherBssAmt040322789
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025250248
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/BOYAmt01023500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0819500
IRS990/NetAssetsOrFundBalancesBOYAmt060116663
IRS990/NetAssetsOrFundBalancesEOYAmt060221133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01513116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01513116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-829426
IRS990/NoncashContributionsAmt0213957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013186
IRS990/OccupancyGrp/ProgramServicesAmt0730825
IRS990/OccupancyGrp/TotalAmt0744011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255979
IRS990/OfficeExpensesGrp/ProgramServicesAmt029328
IRS990/OfficeExpensesGrp/TotalAmt0285307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06623950
IRS990/OtherAssetsTotalGrp/EOYAmt06597461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01068020
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DINING ROOM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166109
IRS990/OtherExpensesGrp/ProgramServicesAmt0620345
IRS990/OtherExpensesGrp/ProgramServicesAmt1208833
IRS990/OtherExpensesGrp/ProgramServicesAmt2192312
IRS990/OtherExpensesGrp/ProgramServicesAmt3176025
IRS990/OtherExpensesGrp/TotalAmt0751061
IRS990/OtherExpensesGrp/TotalAmt1274942
IRS990/OtherExpensesGrp/TotalAmt2192312
IRS990/OtherExpensesGrp/TotalAmt3176025
IRS990/OtherLiabilitiesGrp/BOYAmt0642647
IRS990/OtherLiabilitiesGrp/EOYAmt0504224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063267
IRS990/OtherRevenueTotalAmt063267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01084712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04425575
IRS990/OtherSalariesAndWagesGrp/TotalAmt05658126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335777
IRS990/PayrollTaxesGrp/TotalAmt0459170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277621
IRS990/PensionPlanContributionsGrp/TotalAmt0382037
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029878859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029878859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0723107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034585
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/RelatedOrExemptFuncIncomeAmt010125173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11434338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010125173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11434338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262774
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/ExpenseAmt02758997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02248990
IRS990/PYInvestmentIncomeAmt02722421
IRS990/PYOtherExpensesAmt04938464
IRS990/PYOtherRevenueAmt0249449
IRS990/PYProgramServiceRevenueAmt010982780
IRS990/PYRevenuesLessExpensesAmt0-298233
IRS990/PYSalariesCompEmpBnftPaidAmt08006443
IRS990/PYTotalExpensesAmt015193897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014895664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011685552
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,865,001
Liabilities
$2,643,868
Net assets
$60,221,133
Revenue
$16,816,779
Expenses
$15,882,883
Net income
$933,896
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