Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 39-6074931 • 501(c)3 • Racine, WI
Profile
K-12 education in a private school setting
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$88,813,696
Up $3,846,483 (+4.5%) from 2024
Liabilities
Up$2,735,294
Up $304,481 (+13%) from 2024
Net Assets
Up$86,078,402
Up $3,542,002 (+4.3%) from 2024
Revenue
Up$23,865,319
Up $4,000,444 (+20%) from 2024
Expenses
Up$19,561,987
Up $755,426 (+4.0%) from 2024
Net Income
Up$4,303,332
Up $3,245,018 (+307%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
K-12 education in a private school setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $55,752,506 | $60,139,668 | ▲ $4,387,162 |
| Land, Buildings, and Equipment, Net | $18,591,755 | $18,251,802 | ▼ $339,953 |
| Cash and Non-Interest-Bearing Accounts | $3,253,663 | $3,137,229 | ▼ $116,434 |
| Investments Other Securities | $339,532 | $339,532 | → $0 |
| Pledges and Grants Receivable | $346,917 | $224,401 | ▼ $122,516 |
| Prepaid Expenses and Deferred Charges | $49,709 | $86,474 | ▲ $36,765 |
| Accounts Receivable | $58,905 | $52,879 | ▼ $6,026 |
| Total Assets | $84,967,213 | $88,813,696 | ▲ $3,846,483 |
| Other Assets Total | $6,574,226 | $6,581,711 | ▲ $7,485 |
| Liabilities | |||
| Deferred Revenue | $1,169,969 | $1,205,947 | ▲ $35,978 |
| Accounts Payable and Accrued Expenses | $856,688 | $1,161,115 | ▲ $304,427 |
| Other Liabilities | $404,156 | $368,232 | ▼ $35,924 |
| Total Liabilities | $2,430,813 | $2,735,294 | ▲ $304,481 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $49,235,139 | $51,441,932 | ▲ $2,206,793 |
| Net Assets Without Donor Restrictions | $33,301,261 | $34,636,470 | ▲ $1,335,209 |
| Total Net Assets Fund Balance | $82,536,400 | $86,078,402 | ▲ $3,542,002 |
| Total Liabilities and Net Assets / Fund Balance | $84,967,213 | $88,813,696 | ▲ $3,846,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,949,967 | $18,924,926 | $31,874,893 |
| Leasehold Improvements | $2,788,071 | $5,046,383 | $7,834,454 |
| Other Land Buildings | $1,520,617 | $2,603,487 | $4,124,104 |
| Equipment | $482,943 | $2,169,705 | $2,652,648 |
| Land | $510,204 | - | $510,204 |
| Other Assets Org | $78,070 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $56,822,634 | $1,458,268 | ▲ $4,611,151 | - | $60,939,632 |
| 2024 | $50,914,271 | $1,200,000 | ▲ $6,320,883 | - | $56,822,634 |
| 2023 | $46,964,845 | $1,204,000 | ▲ $4,200,947 | - | $50,914,271 |
| 2022 | $54,090,352 | $1,602,963 | ▲ $7,117,948 | - | $46,964,845 |
| 2021 | $44,845,864 | $1,011,450 | ▲ $9,345,259 | - | $54,090,352 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathaniel Coffman | President/head of School | FT | $401,463 | $45,766 | $447,229 |
| Steven Joost | Asst. Secretary/treasurer | FT | $183,602 | $27,836 | $211,438 |
| Name | Title |
|---|---|
| Helen Johnson-leipold | Chairman |
| Joseph Veranth | Treasurer, Chair of Financ |
| John Batten | Vice Chairman |
| Andrea Bukacek | Trustee |
| Austin Schultz | Trustee |
| Chris Ruud | Trustee |
| Christine Shields Kann | Trustee |
| Darryl Babu | Trustee |
| Dave Johnson | Trustee |
| Jill Osiecki | Trustee |
| Joe Fallico | Trustee |
| Khalaf Khalaf | Trustee |
| Lisa Wolf Md | Trustee |
| Mike Borzynski | Trustee |
| Pat Penman | Trustee |
| Shakila Shimp | Trustee |
| Richard Ruffo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,542,325 |
| Other Expenses | $5,713,001 |
| Grants and Similar Amounts Paid | $3,306,661 |
| Total Fundraising Expense | $262,897 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,708,290 | $1,651,539 | $128,140 | $7,487,969 |
| Grants to Domestic Individuals | $3,306,661 | - | - | $3,306,661 |
| Depreciation Depletion | $1,356,061 | - | - | $1,356,061 |
| Other Employee Benefits | $938,895 | $356,635 | - | $1,295,530 |
| Occupancy | $1,097,207 | $18,593 | - | $1,115,800 |
| All Other Expenses | $628,487 | $146,753 | $114,997 | $890,237 |
| Current Officers, Directors, Trustees, and Key Employees | $507,174 | $131,733 | $19,760 | $658,667 |
| Payroll Taxes | $411,062 | $168,144 | - | $579,206 |
| Pension Plan Contributions | $369,720 | $151,233 | - | $520,953 |
| Insurance | - | $184,865 | - | $184,865 |
| Other Expenses | $182,123 | $240,349 | - | $182,123 |
| Fees for Service Investment Mgmnt Fees | - | $173,054 | - | $173,054 |
| Office Expenses | $62,961 | $85,844 | - | $148,805 |
| Fees for Services Other | - | $74,140 | - | $74,140 |
| Interest | - | $25,707 | - | $25,707 |
| Travel | - | $15,168 | - | $15,168 |
| Total Functional Expenses | $15,875,333 | $3,423,757 | $262,897 | $19,561,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,561,987 |
| Total Expenses per Audited Statements | $16,359,438 |
| Expenses per Audited Statements | $16,082,272 |
| Expenses Not Reported on Financial Statements | $3,479,715 |
| Other Expense Adjustments | $3,306,661 |
| Expenses Not Reported on Form 990 | $277,166 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $453,141 |
| Fundraising Direct Expenses | $272,219 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Prairie Premiere | $416,285 | $303,468 | $134,780 | $168,688 |
| Golf Outing | $166,368 | $149,673 | $37,756 | $111,917 |
| Total Events | $582,653 | $453,141 | $272,219 | $180,922 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Helen Johnson- Leipold | Trustee | - | No | $173,054 |
| Liability | Amount |
|---|---|
| Equipment Contracts Payable | $368,232 |
“A copy of the 990 is made available to all board members who are then invited to review it with the finance committee.”
“Policy is monitored by board secretary.”
“Comparative 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 2025.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“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.”
“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 is has appropriate support for any positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Management and general - prairie premiere expenses 212,360. Management and general - golf classic expenses 64,806.”
“FINANCIAL AID 3,306,661.”
“Management and general - prairie premiere expenses 212,360. Management and general - golf classic expenses 64,806.”
“FINANCIAL AID 3,306,661.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 856688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1161115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | K-12 EDUCATION IN A PRIVATE SCHOOL SETTING |
| IRS990/AllOtherContributionsAmt | 0 | 2987434 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 114997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 628487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 890237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN JOOST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627522500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4050 LIGHTHOUSE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3253663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3137229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 507174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 658667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 129512 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3116946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3306661 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6672253 |
| IRS990/CYOtherExpensesAmt | 0 | 5713001 |
| IRS990/CYOtherRevenueAmt | 0 | 244402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13831718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4303332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10542325 |
| IRS990/CYTotalExpensesAmt | 0 | 19561987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23865319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1169969 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1205947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1356061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1356061 |
| IRS990/Desc | 0 | INSTRUCTIONAL AND RELATED ACTIVITIES IMPROVING AND DEVELOPING CHILDREN. 633 STUDENTS WERE ENROLLED IN THE SCHOOL DURING THE CURRENT REPORTING PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49235139 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51441932 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12762979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 173054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 173054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 45766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN JOHNSON-LEIPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH VERANTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD RUFFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE FALLICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BORZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT PENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS RUUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE SHIELDS KANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAKILA SHIMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA WOLF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARRYL BABU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KHALAF KHALAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL OSIECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AUSTIN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA BUKACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATHANIEL COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN JOOST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 401463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 183602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, CHAIR OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 129512 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 272219 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 453141 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3990227 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3306661 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3306661 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3306661 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21702082 |
| IRS990/GrossReceiptsAmt | 0 | 41849393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 184865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184865 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25707 |
| IRS990/InterestGrp/TotalAmt | 0 | 25707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2682026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2682026 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 339532 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 339532 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55752506 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60139668 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28744501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18591755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18251802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46996303 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17711855 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | K-12 EDUCATION IN A PRIVATE SCHOOL SETTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82536400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86078402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3990227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3990227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 180922 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 180922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -761330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33301261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34636470 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1097207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1115800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6574226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6581711 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 356635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 938895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1295530 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DINING ROOM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1034921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1034921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 404156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 368232 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63480 |
| IRS990/OtherRevenueTotalAmt | 0 | 63480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1651539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5708290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7487969 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 411062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 579206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 151233 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 369720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 520953 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 346917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 224401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86474 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL W COFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12187656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1607767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12187656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1607767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING OPERATION AND MAINTENANCE OF FACILITIES TO PROVIDE A PLACE FORSTUDENTS ENROLLED TO ATTEND EDUCATIONAL ACTIVITIES ON A REGULAR BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3112354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2781668 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3276839 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3162915 |
| IRS990/PYOtherExpensesAmt | 0 | 5593836 |
| IRS990/PYOtherRevenueAmt | 0 | 292031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13628261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1058314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9935886 |
| IRS990/PYTotalExpensesAmt | 0 | 18806561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19864875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4303332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13895198 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.26330 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12949967 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18924926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31874893 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56822634 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1458268 |
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