Civic Intelligence

Prairie School Inc.

990 • Fiscal year 2019 • EIN 39-6074931

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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

0.03x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.10x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$314,582

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$67,598,673

Up $4,733,672 (+7.5%) from 2018

Net Assets

Up

$65,280,151

Up $5,059,018 (+8.4%) from 2018

Liabilities

Down

$2,318,522

Down $325,346 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$22,212,701

Up $5,395,922 (+32%) from 2018

Expenses

Up

$16,431,623

Up $548,740 (+3.5%) from 2018

Net Income

Up

$5,781,078

Up $4,847,182 (+519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$67,598,673
Liabilities$2,318,522
Net Assets$65,280,151
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$22,212,701
Expenses$16,431,623
Net Income$5,781,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$42,408,149
Mission and Program Overview

Mission

K-12 education in a private school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,551,114$39,074,929▲ $2,523,815
Land, Buildings, and Equipment, Net$17,422,655$16,690,197▼ $732,458
Pledges and Grants Receivable$533,481$3,315,354▲ $2,781,873
Cash and Non-Interest-Bearing Accounts$928,354$1,081,801▲ $153,447
Accounts Receivable$457,819$453,873▼ $3,946
Investments Other Securities$339,532$339,532→ $0
Prepaid Expenses and Deferred Charges$34,585$30,310▼ $4,275
Total Assets$62,865,001$67,598,673▲ $4,733,672
Other Assets Total$6,597,461$6,612,677▲ $15,216
Liabilities
Accounts Payable and Accrued Expenses$703,543$715,825▲ $12,282
Other Liabilities$504,224$579,407▲ $75,183
Deferred Revenue$616,601$563,740▼ $52,861
Mortgage Notes Payable Secured by Investment Property$819,500$459,550▼ $359,950
Total Liabilities$2,643,868$2,318,522▼ $325,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,488,264$41,513,022▲ $35,024,758
Permanently Rstr Net Assets$29,878,859$0▼ $29,878,859
Unrestricted Net Assets$23,854,010$23,767,129▼ $86,881
Total Net Assets Fund Balance$60,221,133$65,280,151▲ $5,059,018
Total Liabilities and Net Assets / Fund Balance$62,865,001$67,598,673▲ $4,733,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,608,451$15,602,111$27,210,562
Leasehold Improvements$2,143,331$3,808,719$5,952,050
Equipment$520,778$3,197,755$3,718,533
Other Land Buildings$1,907,433$1,451,358$3,358,791
Land$510,204-$510,204
Other Assets Org$109,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$38,523,825$5,016,361▲ $1,915,674-$44,169,815
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nat CoffmanPresident/headmasterFT$280,001$34,581$314,582
Steven JoostAsst. Secretary/treasurerFT$134,072$12,186$146,258

Board Members and Trustees

NameTitle
Helen Johnson-leipoldChairman
Joseph VeranthTreasurer, Chair of Financ
John BattenVice Chairman
Brian KettererTrustee
Chris RuudTrustee
Christine Shields KannTrustee
Darryl BabuTrustee
Dave JohnsonTrustee
Gregory MuellerTrustee
Joe FallicoTrustee
John Rowland IiTrustee
Lisa Wolf MdTrustee
Pat PenmanTrustee
Richard RuffoTrustee
Shakila ShimpTrustee
Susan CookTrustee
Robert HenzlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,394,570
Program Service Revenue
$11,795,110
Investment Income
$3,719,926
Other Revenue
$303,095
All Other Contributions
$6,186,187
Change in Net Assets
$5,781,078

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 Table168$118,328Fair Market Value (FMV)
Securities Publicly Traded2$26,417Fair Market Value (FMV)
Total Noncash Contributions170$144,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,021,809
Revenue Not Reported on Financial Statements
$3,190,892
Revenue Not Reported on Form 990
$-551,856
Other Revenue Adjustments
$2,965,268
Total Revenue per Audited Statements
$18,469,953
Total Revenue per Form 990
$22,212,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,601,772
Other Expenses$5,160,133
Grants and Similar Amounts Paid$2,669,718
Total Fundraising Expense$304,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,814,591$1,134,536$178,096$6,127,223
Grants to Domestic Individuals$2,669,718--$2,669,718
Depreciation Depletion$1,358,284--$1,358,284
Other Employee Benefits$844,001$300,638-$1,144,639
All Other Expenses$779,070$229,337$114,282$1,122,689
Occupancy$562,257$18,535-$580,792
Payroll Taxes$353,749$132,226-$485,975
Current Officers, Directors, Trustees, and Key Employees$375,334$88,446$12,196$475,976
Pension Plan Contributions$264,734$103,225-$367,959
Fees for Service Investment Mgmnt Fees-$225,624-$225,624
Other Expenses$172,533$240,234-$172,533
Insurance-$133,609-$133,609
Office Expenses$30,016$70,380-$100,396
Fees for Services Other-$88,192-$88,192
Interest-$57,112-$57,112
Travel-$31,874-$31,874
Total Functional Expenses$13,231,452$2,895,597$304,574$16,431,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,431,623
Total Expenses per Audited Statements$13,410,935
Expenses per Audited Statements$13,240,731
Expenses Not Reported on Financial Statements$3,190,892
Other Expense Adjustments$2,965,268
Expenses Not Reported on Form 990$170,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$413,354
Fundraising Direct Expenses$175,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prairie Premiere$437,337$239,254$57,778$181,476
Golf Outing$184,400$174,100$3,694$170,406
Total Events$621,737$413,354$175,645$237,709
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$225,624
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Contracts Payable$347,907
Enrollment Deposits$231,500
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 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

“Compensation data from comparable organizations 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 2019.”

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
2020-07-01
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
273
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

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 145,184.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,669,718. Bad debt - pledges 295,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - premeire expenses 145,184.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,669,718. Bad debt - pledges 295,550.”

Raw XML AppendixShowing 400 of 688 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/BOYAmt0703543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0715825
IRS990/AccountsReceivableGrp/BOYAmt0457819
IRS990/AccountsReceivableGrp/EOYAmt0453873
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0K-12 EDUCATION IN A PRIVATE SCHOOL SETTING
IRS990/AllOtherContributionsAmt06186187
IRS990/AllOtherExpensesGrp/FundraisingAmt0114282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0779070
IRS990/AllOtherExpensesGrp/TotalAmt01122689
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN JOOST
IRS990/BooksInCareOfDetail/PhoneNum02627522500
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/BOYAmt0928354
IRS990/CashNonInterestBearingGrp/EOYAmt01081801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012196
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0375334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0475976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0208383
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06394570
IRS990/CYGrantsAndSimilarPaidAmt02669718
IRS990/CYInvestmentIncomeAmt03719926
IRS990/CYOtherExpensesAmt05160133
IRS990/CYOtherRevenueAmt0303095
IRS990/CYProgramServiceRevenueAmt011795110
IRS990/CYRevenuesLessExpensesAmt05781078
IRS990/CYSalariesCompEmpBnftPaidAmt08601772
IRS990/CYTotalExpensesAmt016431623
IRS990/CYTotalFundraisingExpenseAmt0304574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022212701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0616601
IRS990/DeferredRevenueGrp/EOYAmt0563740
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01358284
IRS990/DepreciationDepletionGrp/TotalAmt01358284
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/EmployeeCnt0273
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010676209
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088192
IRS990/FeesForServicesOtherGrp/TotalAmt088192
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0225624
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0225624
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/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL BABU
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN JOHNSON-LEIPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HENZL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH VERANTH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN JOOST
IRS990/Form990PartVIISectionAGrp/PersonNm5NAT COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE FALLICO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT PENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ROWLAND II
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD RUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS RUUD
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE SHIELDS KANN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAKILA SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WOLF MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5280001
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/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/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, CHAIR OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0208383
IRS990/FundraisingDirectExpensesAmt0175645
IRS990/FundraisingGrossIncomeAmt0413354
IRS990/GainOrLossGrp/OtherAmt072188
IRS990/GainOrLossGrp/SecuritiesAmt01589636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02669718
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02669718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02669718
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072188
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021609439
IRS990/GrossReceiptsAmt042408149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133609
IRS990/InsuranceGrp/TotalAmt0133609
IRS990/InterestGrp/ManagementAndGeneralAmt057112
IRS990/InterestGrp/TotalAmt057112
IRS990/InvestmentIncomeGrp/ExclusionAmt02058102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02058102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036551114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039074929
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024059943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017422655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016690197
IRS990/LandBldgEquipCostOrOtherBssAmt040750140
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020019803
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/BOYAmt0819500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459550
IRS990/NetAssetsOrFundBalancesBOYAmt060221133
IRS990/NetAssetsOrFundBalancesEOYAmt065280151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01661824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01661824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0237709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-722060
IRS990/NoncashContributionsAmt0144745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018535
IRS990/OccupancyGrp/ProgramServicesAmt0562257
IRS990/OccupancyGrp/TotalAmt0580792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070380
IRS990/OfficeExpensesGrp/ProgramServicesAmt030016
IRS990/OfficeExpensesGrp/TotalAmt0100396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06597461
IRS990/OtherAssetsTotalGrp/EOYAmt06612677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01144639
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3DINING ROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240234
IRS990/OtherExpensesGrp/ProgramServicesAmt0711615
IRS990/OtherExpensesGrp/ProgramServicesAmt1295550
IRS990/OtherExpensesGrp/ProgramServicesAmt2172533
IRS990/OtherExpensesGrp/TotalAmt0711615
IRS990/OtherExpensesGrp/TotalAmt1337179
IRS990/OtherExpensesGrp/TotalAmt2240234
IRS990/OtherExpensesGrp/TotalAmt3172533
IRS990/OtherLiabilitiesGrp/BOYAmt0504224
IRS990/OtherLiabilitiesGrp/EOYAmt0579407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065386
IRS990/OtherRevenueTotalAmt065386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04814591
IRS990/OtherSalariesAndWagesGrp/TotalAmt06127223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353749
IRS990/PayrollTaxesGrp/TotalAmt0485975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264734
IRS990/PensionPlanContributionsGrp/TotalAmt0367959
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029878859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03315354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030310
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/RelatedOrExemptFuncIncomeAmt010343015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11377976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010343015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11377976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274119
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/ExpenseAmt02555243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02539237
IRS990/PYInvestmentIncomeAmt03511486
IRS990/PYOtherExpensesAmt05292832
IRS990/PYOtherRevenueAmt0256918
IRS990/PYProgramServiceRevenueAmt011622285
IRS990/PYRevenuesLessExpensesAmt0933896
IRS990/PYSalariesCompEmpBnftPaidAmt08050814
IRS990/PYTotalExpensesAmt015882883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016816779
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05781078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011860496
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,598,673
Liabilities
$2,318,522
Net assets
$65,280,151
Revenue
$22,212,701
Expenses
$16,431,623
Net income
$5,781,078
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