Civic Intelligence

The Prairie School Inc

990 • Fiscal year 2020 • EIN 39-6074931

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.22x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$332,839

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$71,631,724

Up $4,033,051 (+6.0%) from 2019

Net Assets

Up

$67,475,296

Up $2,195,145 (+3.4%) from 2019

Liabilities

Up

$4,156,428

Up $1,837,906 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Down

$18,788,327

Down $3,424,374 (-15%) from 2019

Expenses

Down

$16,259,039

Down $172,584 (-1.1%) from 2019

Net Income

Down

$2,529,288

Down $3,251,790 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$71,631,724
Liabilities$4,156,428
Net Assets$67,475,296
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$18,788,327
Expenses$16,259,039
Net Income$2,529,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$59,043,912
Mission and Program Overview

Mission

K-12 education in a private school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,074,929$41,508,716▲ $2,433,787
Land, Buildings, and Equipment, Net$16,690,197$15,984,519▼ $705,678
Pledges and Grants Receivable$3,315,354$4,498,752▲ $1,183,398
Cash and Non-Interest-Bearing Accounts$1,081,801$2,478,183▲ $1,396,382
Investments Other Securities$339,532$339,532→ $0
Accounts Receivable$453,873$215,202▼ $238,671
Prepaid Expenses and Deferred Charges$30,310$13,086▼ $17,224
Total Assets$67,598,673$71,631,724▲ $4,033,051
Other Assets Total$6,612,677$6,593,734▼ $18,943
Liabilities
Other Liabilities$579,407$2,183,359▲ $1,603,952
Accounts Payable and Accrued Expenses$715,825$1,152,188▲ $436,363
Deferred Revenue$563,740$531,331▼ $32,409
Mortgage Notes Payable Secured by Investment Property$459,550$289,550▼ $170,000
Total Liabilities$2,318,522$4,156,428▲ $1,837,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,513,022$45,474,184▲ $3,961,162
Net Assets Without Donor Restrictions$23,767,129$22,001,112▼ $1,766,017
Total Net Assets Fund Balance$65,280,151$67,475,296▲ $2,195,145
Total Liabilities and Net Assets / Fund Balance$67,598,673$71,631,724▲ $4,033,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,961,923$16,248,639$27,210,562
Leasehold Improvements$1,890,071$4,061,979$5,952,050
Other Land Buildings$2,164,764$1,634,793$3,799,557
Equipment$457,557$3,294,049$3,751,606
Land$510,204-$510,204
Other Assets Org$90,093--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$44,169,815$4,882▲ $695,688-$44,845,864
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nat CoffmanPresident/head of SchoolFT$289,414$43,425$332,839
Steven JoostAsst. Secretary/treasurerFT$140,106$13,903$154,009

Board Members and Trustees

NameTitle
Helen Johnson-leipoldChairman
Joseph VeranthTreasurer, Chair of Financ
John BattenVice Chairman
Amy Giles-maurerTrustee
Brian KettererTrustee
Chris RuudTrustee
Christine Shields KannTrustee
Darryl BabuTrustee
Dave JohnsonTrustee
Gregory MuellerTrustee
Joe FallicoTrustee
John Rowland IiTrustee
Lisa Wolf MdTrustee
Lyndsay Knoell DdsTrustee
Pat PenmanTrustee
Shakila ShimpTrustee
Richard RuffoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,928,752
Program Service Revenue
$11,702,792
Investment Income
$1,856,610
Other Revenue
$300,173
All Other Contributions
$4,807,069
Change in Net Assets
$2,529,288

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
Securities Publicly Traded3$31,158Fair Market Value (FMV)
Total Noncash Contributions3$31,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,635,273
Revenue Not Reported on Financial Statements
$3,153,054
Revenue Not Reported on Form 990
$-295,157
Other Revenue Adjustments
$2,912,759
Total Revenue per Audited Statements
$15,340,116
Total Revenue per Form 990
$18,788,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,637,417
Other Expenses$4,771,653
Grants and Similar Amounts Paid$2,849,969
Total Fundraising Expense$323,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,856,116$1,157,108$198,645$6,211,869
Grants to Domestic Individuals$2,849,969--$2,849,969
Depreciation Depletion$1,277,540--$1,277,540
Other Employee Benefits$758,711$277,944-$1,036,655
All Other Expenses$744,590$123,616$110,738$978,944
Occupancy$577,346$58,432-$635,778
Payroll Taxes$353,988$144,647-$498,635
Current Officers, Directors, Trustees, and Key Employees$391,030$93,174$13,988$498,192
Pension Plan Contributions$280,323$111,743-$392,066
Fees for Service Investment Mgmnt Fees-$240,295-$240,295
Other Expenses$163,443$210,146-$163,443
Insurance-$136,130-$136,130
Office Expenses$37,022$71,789-$108,811
Fees for Services Other-$84,232-$84,232
Interest-$34,342-$34,342
Travel-$22,266-$22,266
Total Functional Expenses$12,918,109$3,017,559$323,371$16,259,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,259,039
Total Expenses per Audited Statements$13,144,971
Expenses per Audited Statements$13,105,985
Expenses Not Reported on Financial Statements$3,153,054
Other Expense Adjustments$2,912,759
Expenses Not Reported on Form 990$38,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,390
Fundraising Direct Expenses$56,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$174,619$163,919$2,594$161,325
Prairie Premiere$271,454$160,471$30,417$130,054
Total Events$446,073$324,390$56,875$267,515
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$216,878
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,701,900
Equipment Contracts Payable$255,209
Enrollment Deposits$226,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

“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 2020.”

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/head of School
Phone
2627522500
Signed
2021-05-07
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
229
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
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 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 30,417.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,849,969. Bad debt - pledges 62,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - premeire expenses 30,417.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,849,969. Bad debt - pledges 62,790.”

Raw XML AppendixShowing 400 of 689 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/PersonNm8BRIAN KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT PENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ROWLAND II
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS RUUD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE SHIELDS KANN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAKILA SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA WOLF MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DARRYL BABU
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY GILES-MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNDSAY KNOELL DDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/TitleTxt0PRESIDENT/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, CHAIR OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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
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IRS990/FormationYr01964
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121683
IRS990/FundraisingDirectExpensesAmt056875
IRS990/FundraisingGrossIncomeAmt0324390
IRS990/GainOrLossGrp/SecuritiesAmt086294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02849969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02849969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02849969
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040285004
IRS990/GrossReceiptsAmt059043912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136130
IRS990/InsuranceGrp/TotalAmt0136130
IRS990/InterestGrp/ManagementAndGeneralAmt034342
IRS990/InterestGrp/TotalAmt034342
IRS990/InvestmentIncomeGrp/ExclusionAmt01770316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01770316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039074929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041508716
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025239460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016690197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015984519
IRS990/LandBldgEquipCostOrOtherBssAmt041223979
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040198710
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/BOYAmt0459550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289550
IRS990/NetAssetsOrFundBalancesBOYAmt065280151
IRS990/NetAssetsOrFundBalancesEOYAmt067475296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0267515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0267515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-334143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023767129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022001112
IRS990/NoncashContributionsAmt059676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058432
IRS990/OccupancyGrp/ProgramServicesAmt0577346
IRS990/OccupancyGrp/TotalAmt0635778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071789
IRS990/OfficeExpensesGrp/ProgramServicesAmt037022
IRS990/OfficeExpensesGrp/TotalAmt0108811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06612677
IRS990/OtherAssetsTotalGrp/EOYAmt06593734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036655
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210146
IRS990/OtherExpensesGrp/ProgramServicesAmt0628031
IRS990/OtherExpensesGrp/ProgramServicesAmt1163443
IRS990/OtherExpensesGrp/TotalAmt0628031
IRS990/OtherExpensesGrp/TotalAmt1251695
IRS990/OtherExpensesGrp/TotalAmt2210146
IRS990/OtherExpensesGrp/TotalAmt3163443
IRS990/OtherLiabilitiesGrp/BOYAmt0579407
IRS990/OtherLiabilitiesGrp/EOYAmt02183359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032658
IRS990/OtherRevenueTotalAmt032658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01157108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04856116
IRS990/OtherSalariesAndWagesGrp/TotalAmt06211869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353988
IRS990/PayrollTaxesGrp/TotalAmt0498635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280323
IRS990/PensionPlanContributionsGrp/TotalAmt0392066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03315354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04498752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013086
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11152002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010504384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11152002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246406
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/ExpenseAmt02458928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06394570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02669718
IRS990/PYInvestmentIncomeAmt03719926
IRS990/PYOtherExpensesAmt05160133
IRS990/PYOtherRevenueAmt0303095
IRS990/PYProgramServiceRevenueAmt011795110
IRS990/PYRevenuesLessExpensesAmt05781078
IRS990/PYSalariesCompEmpBnftPaidAmt08601772
IRS990/PYTotalExpensesAmt016431623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022212701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02529288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011735450
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,631,724
Liabilities
$4,156,428
Net assets
$67,475,296
Revenue
$18,788,327
Expenses
$16,259,039
Net income
$2,529,288
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