Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$246,852
Up $1,463 (+0.6%) from 2014
Net Assets
Down$52,128
Down $14,468 (-22%) from 2014
Liabilities
Up$194,724
Up $15,931 (+8.9%) from 2014
Revenue
Up$1,739,110
Up $143,146 (+9.0%) from 2014
Expenses
Up$1,711,066
Up $209,412 (+14%) from 2014
Net Income
Down$28,044
Down $66,266 (-70%) from 2014
The organization's mission is
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $206,842 | $198,922 | ▼ $7,920 |
| Intangible Assets | $28,333 | $28,333 | → $0 |
| Accounts Receivable | $2,508 | $15,379 | ▲ $12,871 |
| Land, Buildings, and Equipment, Net | $6,956 | $3,478 | ▼ $3,478 |
| Prepaid Expenses and Deferred Charges | $750 | $740 | ▼ $10 |
| Total Assets | $245,389 | $246,852 | ▲ $1,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,909 | $155,693 | ▼ $10,216 |
| Other Liabilities | $12,884 | $39,031 | ▲ $26,147 |
| Total Liabilities | $178,793 | $194,724 | ▲ $15,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,596 | $52,128 | ▼ $14,468 |
| Total Net Assets Fund Balance | $66,596 | $52,128 | ▼ $14,468 |
| Total Liabilities and Net Assets / Fund Balance | $245,389 | $246,852 | ▲ $1,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $197,160 | $197,160 |
| Other Land Buildings | $3,478 | $40,068 | $43,546 |
| Leasehold Improvements | - | $36,071 | $36,071 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Fitch | Director Non Voting | FT | $99,000 | $99,000 |
| Name | Title |
|---|---|
| Mike Klonne | Chairman |
| Dave Jackson | Vice Chairman |
| Chuck Zamora | Director |
| Ken Radar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,085,180 |
| Other Expenses | $625,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $649,082 | $0 | $0 | $649,082 |
| All Other Expenses | $389,623 | $0 | $0 | $389,623 |
| Other Employee Benefits | $179,503 | $0 | $0 | $179,503 |
| Current Officers, Directors, Trustees, and Key Employees | $173,535 | $0 | $0 | $173,535 |
| Payroll Taxes | $83,060 | $0 | $0 | $83,060 |
| Travel | $21,451 | $0 | $0 | $21,451 |
| Fees for Services Legal | $20,000 | $0 | $0 | $20,000 |
| Other Expenses | $3,610 | $0 | $0 | $3,610 |
| Fees for Services Accounting | $1,306 | $0 | $0 | $1,306 |
| Total Functional Expenses | $1,711,066 | $0 | $0 | $1,711,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll and Related Benefits Payable | $39,031 |
| Tax Withholding Payable - Fica / Medicare | - |
| Anticipated Fir Adj From/to State | - |
| Vendor and Other Accounts Payable | - |
“The school's administrator reviews the 990 with the school's accountant and board of directors.”
“The organization's financial records and 990 is available for for review upon request from the general public.”
“Board members are required to sign a no conflict of interest affidavit annually.”
“The school's administrator reviews the 990 with the school's accountant and board of directors.”
“The school owes department of public instruction, state of wisconsin money due to students not meeting certain standards.”
“NOT APPLICABLE”
“Contracted services 11519. 11519. 0. 0. Audit fees 23590. 23590. 0. 0. Dpi audit fee 750. 750. 0. 0. Payroll processing fee 1514. 1514. 0. 0. Rent 173400. 173400. 0. 0. Bus tickets 63213. 63213. 0. 0. Outsourced bus transportation 5500. 5500. 0. 0. Insurance 60513. 60513. 0. 0. Printing and copying 7085. 7085. 0. 0. Advertising 3920. 3920. 0. 0. Outside programs 8484. 8484. 0. 0. Student incentive/reward 15973. 15973. 0. 0. School activities 5316. 5316. 0. 0. Boot camp 2303. 2303. 0. 0. Workers”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15379 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 43120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 389623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA FITCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143545479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8684 N 76TH PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 625886 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1695990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085180 |
| IRS990/CYTotalExpensesAmt | 0 | 1711066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1739110 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATED A PRIVATE SCHOOL PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN 5TH - 12TH GRADE FOR THE FISCAL YEAR ENDED JUNE 30, 2015. THE SCHOOL SERVED AN AVERAGE OF 140 STUDENTS DAILY DURING THE SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1711066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1306 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | REBECCA FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE KLONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN RADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK ZAMORA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | DIRECTOR NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1739110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28333 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276777 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179503 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39031 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 649082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 740 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA FITCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -42512 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL & STATE SCHOOL NUTRITION ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MILWAUKEE PUBLIC SCHOOLS TRANPORTATION ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1563155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 649774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1576614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851880 |
| IRS990/PYTotalExpensesAmt | 0 | 1501654 |
| IRS990/PYTotalRevenueAmt | 0 | 1595964 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1739110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND RELATED BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAX WITHHOLDING PAYABLE - FICA / MEDICARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ANTICIPATED FIR ADJ FROM/TO STATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VENDOR AND OTHER ACCOUNTS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39031 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS PUBLISHED ITS POLICY VIA THE LOCAL NEWSPAPER & BROADCAST. NA |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S ADMINISTRATOR REVIEWS THE 990 WITH THE SCHOOL'S ACCOUNTANT AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FINANCIAL RECORDS AND 990 IS AVAILABLE FOR FOR REVIEW UPON REQUEST FROM THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO SIGN A NO CONFLICT OF INTEREST AFFIDAVIT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S ADMINISTRATOR REVIEWS THE 990 WITH THE SCHOOL'S ACCOUNTANT AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL OWES DEPARTMENT OF PUBLIC INSTRUCTION, STATE OF WISCONSIN MONEY DUE TO STUDENTS NOT MEETING CERTAIN STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES 11519. 11519. 0. 0. AUDIT FEES 23590. 23590. 0. 0. DPI AUDIT FEE 750. 750. 0. 0. PAYROLL PROCESSING FEE 1514. 1514. 0. 0. RENT 173400. 173400. 0. 0. BUS TICKETS 63213. 63213. 0. 0. OUTSOURCED BUS TRANSPORTATION 5500. 5500. 0. 0. INSURANCE 60513. 60513. 0. 0. PRINTING AND COPYING 7085. 7085. 0. 0. ADVERTISING 3920. 3920. 0. 0. OUTSIDE PROGRAMS 8484. 8484. 0. 0. STUDENT INCENTIVE/REWARD 15973. 15973. 0. 0. SCHOOL ACTIVITIES 5316. 5316. 0. 0. BOOT CAMP 2303. 2303. 0. 0. WORKERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 245389 |
| IRS990/TotalAssetsEOYAmt | 0 | 246852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 245389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43120 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1711066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1711066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52128 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1711066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1695990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1695990 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1739110 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 245389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246852 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21451 |
| IRS990/TravelGrp/TotalAmt | 0 | 21451 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 66596 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52128 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8684 N 76TH PLACE |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA FITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143545479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIGHT STEP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIGH |
| ReturnHeader/Filer/EIN | 0 | 432108807 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143545479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8684 N 76TH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UNITED TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4201 W FOND DU LAC AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4148711040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D J SWIFT |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T10:18:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.