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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$518,782
Up $98,060 (+23%) from 2017
Net Assets
Up$147,623
Up $16,960 (+13%) from 2017
Liabilities
Up$371,159
Up $81,100 (+28%) from 2017
Revenue
Down$1,073,701
Down $125,514 (-10%) from 2017
Expenses
Down$1,056,741
Down $188,407 (-15%) from 2017
Net Income
Up$16,960
Up $62,893 (+137%) from 2017
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $265,644 | $319,705 | ▲ $54,061 |
| Cash and Non-Interest-Bearing Accounts | $131,804 | $171,212 | ▲ $39,408 |
| Accounts Receivable | $12,067 | $14,386 | ▲ $2,319 |
| Prepaid Expenses and Deferred Charges | $9,437 | $11,376 | ▲ $1,939 |
| Total Assets | $420,723 | $518,782 | ▲ $98,059 |
| Other Assets Total | $1,771 | $2,103 | ▲ $332 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $135,026 | $221,106 | ▲ $86,080 |
| Accounts Payable and Accrued Expenses | $155,034 | $150,053 | ▼ $4,981 |
| Total Liabilities | $290,060 | $371,159 | ▲ $81,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,663 | $147,623 | ▲ $16,960 |
| Total Net Assets Fund Balance | $130,663 | $147,623 | ▲ $16,960 |
| Total Liabilities and Net Assets / Fund Balance | $420,723 | $518,782 | ▲ $98,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $240,706 | - | $240,706 |
| Buildings | $198,154 | - | $198,154 |
| Leasehold Improvements | $118,416 | - | $118,416 |
| Land | $15,218 | - | $15,218 |
| Other Assets Org | $2,103 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Fitch | Director Non Voting | FT | $112,800 | $112,800 |
| Name | Title |
|---|---|
| Mike Klonne | Chairman |
| Dave Jackson | Vice Chairman |
| Boro Svcevic | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,689 |
| Other Expenses | $464,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $445,393 | $0 | $0 | $445,393 |
| Current Officers, Directors, Trustees, and Key Employees | $112,800 | $0 | $0 | $112,800 |
| Insurance | $86,813 | $0 | $0 | $86,813 |
| Occupancy | $79,148 | $0 | $0 | $79,148 |
| Travel | $46,186 | $0 | $0 | $46,186 |
| Payroll Taxes | $28,235 | $0 | $0 | $28,235 |
| Office Expenses | $19,478 | $0 | $0 | $19,478 |
| Depreciation Depletion | $12,083 | $0 | $0 | $12,083 |
| Interest | $10,624 | $0 | $0 | $10,624 |
| Other Expenses | $8,323 | $0 | $0 | $8,323 |
| All Other Expenses | $6,814 | $0 | $0 | $6,814 |
| Other Employee Benefits | $6,261 | $0 | $0 | $6,261 |
| Advertising | $1,505 | $0 | $0 | $1,505 |
| Conferences and Meetings | $750 | $0 | $0 | $750 |
| Total Functional Expenses | $1,056,741 | $0 | $0 | $1,056,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,056,741 |
| Total Expenses per Audited Statements | $1,056,741 |
| Total Expenses per Form 990 | $1,056,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school's administrator reviews the form 990 with the school's board of directors.”
“The organization's financial records and form 990 is available 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 form 990 with the school's board of directors.”
“NOT APPLICABLE”
“NOT APPLICABLE”
“Miscellaneous - school & event expenses 1801. 1801. 0. 0.”
“Miscellaneous - school & event expenses - fees 5013. 5013. 0. 0.”
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 | 155034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14386 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1505 |
| IRS990/AllOtherContributionsAmt | 0 | 7125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA FITCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4146170021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4050 N 34TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 464052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1066576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592689 |
| IRS990/CYTotalExpensesAmt | 0 | 1056741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1073701 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12083 |
| IRS990/Desc | 0 | OPERATED A PRIVATE SCHOOL PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN 5TH - 12TH GRADE 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1056741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE KLONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BORO SVCEVIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 1073701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86813 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10624 |
| IRS990/InterestGrp/TotalAmt | 0 | 10624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 572494 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221106 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79148 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2103 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6261 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SERVICES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL EXPENSES - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL EXPENSES - PROGRAMS & EVENTS |
| 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 | 130456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8323 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 445393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11376 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA FITCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUES - MPCP SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUES - FEDERAL & STATE SCHOOL NUTRITION ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REVENUES - MILWAUKEE PUBLIC SCHOOLS TRANPORTATION ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 919770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1073701 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 198154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240706 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1056741 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15218 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1073701 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 572494 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2103 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1056741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1073701 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1073701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1056741 |
| 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 FORM 990 WITH THE SCHOOL'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FINANCIAL RECORDS AND FORM 990 IS AVAILABLE 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 FORM 990 WITH THE SCHOOL'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS - SCHOOL & EVENT EXPENSES 1801. 1801. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS - SCHOOL & EVENT EXPENSES - FEES 5013. 5013. 0. 0. |
| 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| 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 | 420723 |
| IRS990/TotalAssetsEOYAmt | 0 | 518782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7125 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1056741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1056741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 290060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 371159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 290060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 371159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130663 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147623 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 41939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1056741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1066576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1024637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1073701 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518782 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46186 |
| IRS990/TravelGrp/TotalAmt | 0 | 46186 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 130663 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 147623 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA FITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4146170021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIGHT STEP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIGH |
| ReturnHeader/Filer/EIN | 0 | 432108807 |
| ReturnHeader/Filer/PhoneNum | 0 | 4146170021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4050 N 34TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 823193BE013FB72B035B77D7152C4C22C8F70EE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F885E3D755234D8D2F440C1B3228464D29DC142F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.53.17.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:18:36 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D J SWIFT |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:18:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.