Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$197,316
Up $25,126 (+15%) from 2012
Net Assets
Down-$19,667
Down $20,921 (-1668%) from 2012
Liabilities
Up$216,983
Up $46,047 (+27%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,953,462
Up $198,239 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To help at risk youth find the right path by developing their mind, body, and spirit by redirecting behaviors, attitudes, and beliefs through the use of motivation towards positive outcomes of graduating high school.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 22214 |
| IRS990/AccountsReceivable/EOY | 0 | 105601 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO HELP "AT RISK" YOUTH FIND THE RIGHT PATH BY DEVELOPING THEIR MIND, BODY, AND SPIRIT BY REDIRECTING BEHAVIORS, ATTITUDES, AND BELIEFS THROUGH THE USE OF MOTIVATION TOWARDS POSITIVE OUTCOMES OF GRADUATING FROM HIGH SCHOOL, OBTAINING A SKILL, AND BEING A CONTRIBUTING MEMBER IN THE COMMUNITY WHERE THEY LIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8684 N 76TH PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53223 |
| IRS990/AllOtherContributions | 0 | 57000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 280379 |
| IRS990/AllOtherExpenses/Total | 0 | 280379 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126764 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28504 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11312 |
| IRS990/DepreciationDepletion/Total | 0 | 11312 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATED A PRIVATE SCHOOL PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN 5TH - 12TH GRADE FOR THE FISCAL YEAR ENDED JUNE 30, 2013. THE SCHOOL SERVED AN AVERAGE OF 287 STUDENTS DURING THE SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1953462 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31714 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31714 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10000 |
| IRS990/FeesForServicesLegal/Total | 0 | 10000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NICK HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD KINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHUCK ZAMORA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH RADER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL KLONNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA FITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEMOND MEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATY VENSKUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 99000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR - NON VOTING |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1996961 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 30236 |
| IRS990/Insurance/Total | 0 | 30236 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 234453 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 244888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21747 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10435 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA FITCH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -19667 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 297518 |
| IRS990/Occupancy/Total | 0 | 297518 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 823877 |
| IRS990/OtherExpensesCurrentYear | 0 | 902965 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50865 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 139248 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18832 |
| IRS990/OtherExpenses/Total | 0 | 50865 |
| IRS990/OtherExpenses/Total | 1 | 23570 |
| IRS990/OtherExpenses/Total | 2 | 139248 |
| IRS990/OtherExpenses/Total | 3 | 18832 |
| IRS990/OtherLiabilities/BOY | 0 | 126610 |
| IRS990/OtherLiabilities/EOY | 0 | 216983 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 853902 |
| IRS990/OtherSalariesAndWages/Total | 0 | 853902 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97595 |
| IRS990/PayrollTaxes/Total | 0 | 97595 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | -17861 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | -63520 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1939961 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL & STATE SCHOOL NUTRITION ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | MILWAUKEE PUBLIC SCHOOLS TRANPORTATION ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1687033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1755445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 150891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31859 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -64420 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43499 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1996961 |
| IRS990/RevenuesLessExpensesCY | 0 | 43499 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39545 |
| IRS990/SalariesEtcCurrentYear | 0 | 1050497 |
| IRS990/SalariesEtcPriorYear | 0 | 931346 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 197160 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197160 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1953462 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4181 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4182 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10434 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33112 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43546 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 198574 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15402 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3007 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL AND RELATED BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TAX WITHHOLDING PAYABLE - FICA / MEDICARE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ANTICIPATED FIR ADJ FROM/TO STATE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | VENDOR AND OTHER ACCOUNTS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1996961 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1953462 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 216983 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10435 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1996961 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1953462 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1996961 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION HAS PUBLISHED ITS POLICY VIA THE LOCAL NEWSPAPER & BROADCAST. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL'S ADMINISTRATOR REVIEWS THE 990 RETURN WITH THE SCHOOL'S ACCOUNTANT AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FINANCIAL RECORDS AND 990 IS AVAILABLE FOR REVIEW UPON REQUEST FROM THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO SIGN A NO-CONFLICT OF INTEREST AFFIDAVIT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SCHOOL'S ADMINIATRATOR REVIEWS THE 990 WITH SCHOOL'S ACCOUNTANT AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL OWES DPI, STATE OF WI MONEY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OUTSIDE PROGRAMS 28144. 28144. 0. 0. STUDENT INCENTIVE/REWARD 52159. 52159. 0. 0. UNIFORMS 18697. 18697. 0. 0. EQUIPMENT RENTAL & MAINTENANCE 2110. 2110. 0. 0. EQUIPMENT EXPENSE 9677. 9677. 0. 0. PRINTING & COPYING 5650. 5650. 0. 0. OUTSIDE CONTRACTED SERVICES 12776. 12776. 0. 0. BANK SERVICE FEES 10. 10. 0. 0. MEMBERSHIP DUES - ORGANIZATION 1386. 1386. 0. 0. PAYROLL EXPENSE - PAYROLL SERVICE 1576. 1576. 0. 0. POSTAGE, SHIPPING & DELIVERY 1240. 1240. 0. 0. ORGANIZATIONAL CORP EXPENSE 10. 10. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8684 N 76TH PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53223 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REBECCA FITCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4143545479 |
| IRS990/TotalAssets/BOY | 0 | 152864 |
| IRS990/TotalAssetsBOY | 0 | 152864 |
| IRS990/TotalAssets/EOY | 0 | 197316 |
| IRS990/TotalAssetsEOY | 0 | 197316 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 57000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1953462 |
| IRS990/TotalExpensesPriorYear | 0 | 1755223 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1953462 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1953462 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 151610 |
| IRS990/TotalLiabilitiesBOY | 0 | 151610 |
| IRS990/TotalLiabilities/EOY | 0 | 216983 |
| IRS990/TotalLiabilitiesEOY | 0 | 216983 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 152864 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 197316 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1254 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -19667 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1766 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1953462 |
| IRS990/TotalProgramServiceRevenue | 0 | 1939961 |
| IRS990/TotalReportableCompFromOrg | 0 | 99000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1996961 |
| IRS990/TotalRevenuePriorYear | 0 | 1715678 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1939961 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1996961 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 9291 |
| IRS990/Travel/Total | 0 | 9291 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1254 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -19667 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 25000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.