Civic Intelligence

Edgewood Campus School Inc

990 • Fiscal year 2019 • EIN 45-2784377

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileEDGEWOODCAMPUS.ORG
829 Edgewood College DriveMadison, WI 53711

(608) 663-4144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$46,400

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,652,760

Up $30,780 (+0.5%) from 2018

Net Assets

Down

$6,180,220

Down $64,891 (-1.0%) from 2018

Liabilities

Up

$472,540

Up $95,671 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$2,904,253

Up $65,497 (+2.3%) from 2018

Expenses

Up

$2,881,251

Up $223,370 (+8.4%) from 2018

Net Income

Down

$23,002

Down $157,873 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $5,937,866Liabilities 2013: $595,370Net Assets 2013: $5,342,4962013Assets 2014: $5,958,523Liabilities 2014: $348,537Net Assets 2014: $5,609,9862014Assets 2015: $6,035,528Liabilities 2015: $404,524Net Assets 2015: $5,631,0042015Assets 2016: $6,094,679Liabilities 2016: $458,246Net Assets 2016: $5,636,4332016Assets 2017: $6,223,648Liabilities 2017: $420,297Net Assets 2017: $5,803,3512017Assets 2018: $6,621,980Liabilities 2018: $376,869Net Assets 2018: $6,245,1112018Assets 2019: $6,652,760Liabilities 2019: $472,540Net Assets 2019: $6,180,2202019Assets 2020: $6,582,445Liabilities 2020: $472,116Net Assets 2020: $6,110,3292020Assets 2021: $7,901,313Liabilities 2021: $1,055,389Net Assets 2021: $6,845,9242021Assets 2022: $7,758,757Liabilities 2022: $763,879Net Assets 2022: $6,994,8782022Assets 2023: $9,025,175Liabilities 2023: $1,497,511Net Assets 2023: $7,527,6642023Assets 2024: $11,026,591Liabilities 2024: $1,445,057Net Assets 2024: $9,581,5342024

Highlighted filing

2019

Assets$6,652,760
Liabilities$472,540
Net Assets$6,180,220
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,395,622Expenses 2013: $2,221,152Net Income 2013: $174,4702013Revenue 2014: $2,365,009Expenses 2014: $2,317,011Net Income 2014: $47,9982014Revenue 2015: $2,558,103Expenses 2015: $2,487,033Net Income 2015: $71,0702015Revenue 2016: $2,530,283Expenses 2016: $2,491,908Net Income 2016: $38,3752016Revenue 2017: $2,480,284Expenses 2017: $2,569,663Net Income 2017: -$89,3792017Revenue 2018: $2,838,756Expenses 2018: $2,657,881Net Income 2018: $180,8752018Revenue 2019: $2,904,253Expenses 2019: $2,881,251Net Income 2019: $23,0022019Revenue 2020: $2,830,068Expenses 2020: $2,928,172Net Income 2020: -$98,1042020Revenue 2021: $3,358,930Expenses 2021: $3,254,315Net Income 2021: $104,6152021Revenue 2022: $4,363,662Expenses 2022: $3,351,870Net Income 2022: $1,011,7922022Revenue 2023: $3,927,331Expenses 2023: $3,615,399Net Income 2023: $311,9322023Revenue 2024: $6,192,249Expenses 2024: $4,222,665Net Income 2024: $1,969,5842024

Highlighted filing

2019

Revenue$2,904,253
Expenses$2,881,251
Net Income$23,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$2,936,671
Mission and Program Overview

Mission

Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.

Edgewood campus school, a catholic school in the sinsinawa dominican tradition, educates and guides a diverse student body towards becoming faith-filled global citizens through a rigorous academic curriculum and commitment to truth, compassion, justice, community and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,135,361$3,305,768▲ $170,407
Land, Buildings, and Equipment, Net$2,804,569$2,670,004▼ $134,565
Cash and Non-Interest-Bearing Accounts$394,772$427,259▲ $32,487
Prepaid Expenses and Deferred Charges$213,825$202,933▼ $10,892
Accounts Receivable$28,122$24,182▼ $3,940
Other Notes and Loans Receivable, Net$435$3,687▲ $3,252
Total Assets$6,621,980$6,652,760▲ $30,780
Other Assets Total$44,896$18,927▼ $25,969
Liabilities
Other Liabilities$226,865$260,915▲ $34,050
Deferred Revenue$118,270$114,400▼ $3,870
Accounts Payable and Accrued Expenses$31,734$97,225▲ $65,491
Total Liabilities$376,869$472,540▲ $95,671
Net Assets / Fund Balance
Unrestricted Net Assets$5,973,955$5,940,654▼ $33,301
Temporarily Rstr Net Assets$161,830$130,240▼ $31,590
Permanently Rstr Net Assets$109,326$109,326→ $0
Total Net Assets Fund Balance$6,245,111$6,180,220▼ $64,891
Total Liabilities and Net Assets / Fund Balance$6,621,980$6,652,760▲ $30,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,324,843$1,539,792$3,864,635
Equipment$227,982$804,007$1,031,989
Other Land Buildings$77,429$102,245$179,674
Land$39,750-$39,750
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas J MohlmannSecretary/trFT$46,400$46,400

Board Members and Trustees

NameTitle
Jordan LambPresident
Arif QureshiDirector
Chris EhlersDirector
Chris HildebrandDirector
Dennis DavidsaverDirector
Jon WoodsDirector
MARGARET O'BRIEN OPDirector
Peter SchierlohDirector
Rachel LeeDirector
Rebecca SchmidtDirector
Steve BroylesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,175
Program Service Revenue
$2,640,208
Investment Income
$60,336
Other Revenue
$25,534
All Other Contributions
$178,175
Change in Net Assets
$23,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,902
Other Expenses$998,349
Total Fundraising Expense$79,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,734$132,864$62,241$1,321,839
Other Employee Benefits$215,807$58,526-$274,333
Occupancy$237,489$33,870-$271,359
All Other Expenses$150,818$7,980$17,136$175,934
Depreciation Depletion$139,928$34,982-$174,910
Current Officers, Directors, Trustees, and Key Employees-$118,050-$118,050
Payroll Taxes$91,468$21,193-$112,661
Pension Plan Contributions$44,885$11,134-$56,019
Other Expenses$31,225$29,093-$29,093
Insurance$21,078$5,269-$26,347
Conferences and Meetings$10,157$625-$10,782
Fees for Services Accounting-$8,775-$8,775
Fees for Service Investment Mgmnt Fees-$8,077-$8,077
Office Expenses$3,691$4,332-$8,023
Interest-$6,333-$6,333
Fees for Services Other-$4,660-$4,660
Fees for Services Legal-$3,861-$3,861
Advertising-$592-$592
Total Functional Expenses$2,311,658$490,216$79,377$2,881,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,778
Fundraising Direct Expenses$32,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home and School$29,801$29,801$23,707$6,094
H&s Auction$20,552$20,552-$20,552
Total Events$50,353$50,353$28,117$22,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Other Payables$207,391
Capital Lease Obligations$53,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Business manager, who is a member of the board, reviews the 990 before it is filed. The 990 is made available to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“Included in the board materials for directors to review. The board member with a conflict of interest cannot vote on the issue that he/she has the conflict of interest on. The executive director and principal are nonvoting members of the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edgewood Campus School Inc
EIN
45-2784377
Phone
6086634144
Address
829 EDGEWOOD COLLEGE DRIVE, MADISON, WI 53711

Signing Officer

Name
Nicholas J Mohlmann
Title
Secretary/treasurer
Phone
6086634144
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Lamb
Formed
2011
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
60

Preparer

Firm
Kollath & Associates CPA LLC
Address
2501 PARMENTER ST STE 100B, MIDDLETON, WI 53562
Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.”

Form 990, Page 2, Part III, Line 4D

“Yearbook, leadership council, photograph & missions.”

Form 990, Part XI, Line 9

“Scholarships offset against tuition 0 scholarships offset against tuition 0 book / tax depreciation difference -1 unrealized gain on investment 139,711 donated services 0 realized loss on investments -227,603 total -87,893”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097225
IRS990/AccountsReceivableGrp/BOYAmt028122
IRS990/AccountsReceivableGrp/EOYAmt024182
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDGEWOOD CAMPUS SCHOOL, A CATHOLIC SCHOOL IN THE SINSINAWA DOMINICAN TRADITION, EDUCATES AND GUIDES A DIVERSE STUDENT BODY TOWARDS BECOMING FAITH-FILLED GLOBAL CITIZENS THROUGH A RIGOROUS ACADEMIC CURRICULUM AND COMMITMENT TO TRUTH, COMPASSION, JUSTICE, COMMUNITY AND PARTNERSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0592
IRS990/AdvertisingGrp/TotalAmt0592
IRS990/AllOtherContributionsAmt0178175
IRS990/AllOtherExpensesGrp/FundraisingAmt017136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150818
IRS990/AllOtherExpensesGrp/TotalAmt0175934
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS J MOHLMANN
IRS990/BooksInCareOfDetail/PhoneNum06086634144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 EDGEWOOD COLLEGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394772
IRS990/CashNonInterestBearingGrp/EOYAmt0427259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0625
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010157
IRS990/ConferencesMeetingsGrp/TotalAmt010782
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060336
IRS990/CYOtherExpensesAmt0998349
IRS990/CYOtherRevenueAmt025534
IRS990/CYProgramServiceRevenueAmt02640208
IRS990/CYRevenuesLessExpensesAmt023002
IRS990/CYSalariesCompEmpBnftPaidAmt01882902
IRS990/CYTotalExpensesAmt02881251
IRS990/CYTotalFundraisingExpenseAmt079377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02904253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0118270
IRS990/DeferredRevenueGrp/EOYAmt0114400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139928
IRS990/DepreciationDepletionGrp/TotalAmt0174910
IRS990/Desc0INSTRUCTION OF ELEMENTARY EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02124877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08775
IRS990/FeesForServicesAccountingGrp/TotalAmt08775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03861
IRS990/FeesForServicesLegalGrp/TotalAmt03861
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04660
IRS990/FeesForServicesOtherGrp/TotalAmt04660
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS J MOHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS DAVIDSAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET O'BRIEN OP
IRS990/Form990PartVIISectionAGrp/PersonNm8ARIF QURESHI
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER SCHIERLOH
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11JON WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032418
IRS990/FundraisingGrossIncomeAmt054778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02936671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05269
IRS990/InsuranceGrp/ProgramServicesAmt021078
IRS990/InsuranceGrp/TotalAmt026347
IRS990/InterestGrp/ManagementAndGeneralAmt06333
IRS990/InterestGrp/TotalAmt06333
IRS990/InvestmentIncomeGrp/ExclusionAmt060336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03135361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03305768
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02446044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02804569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02670004
IRS990/LandBldgEquipCostOrOtherBssAmt05116048
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDGEWOOD CAMPUS SCHOOL OFFERS CHILDREN A QUALITY CATHOLIC EDUCATION WITH EMPHASIS ON THE SINSINAWA DOMINICAN VALUES OF TRUTH, COMPASSION, JUSTICE, COMMUNITY AND PARTNERSHIP ENABLING GRADUATES TO CONTINUE SERVICE-ORIENTED, LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06245111
IRS990/NetAssetsOrFundBalancesEOYAmt06180220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033870
IRS990/OccupancyGrp/ProgramServicesAmt0237489
IRS990/OccupancyGrp/TotalAmt0271359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OfficeExpensesGrp/ProgramServicesAmt03691
IRS990/OfficeExpensesGrp/TotalAmt08023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044896
IRS990/OtherAssetsTotalGrp/EOYAmt018927
IRS990/OtherChangesInNetAssetsAmt0-87893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274333
IRS990/OtherExpensesGrp/Desc0INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029093
IRS990/OtherExpensesGrp/ProgramServicesAmt0159933
IRS990/OtherExpensesGrp/ProgramServicesAmt178445
IRS990/OtherExpensesGrp/ProgramServicesAmt231225
IRS990/OtherExpensesGrp/TotalAmt0159933
IRS990/OtherExpensesGrp/TotalAmt178445
IRS990/OtherExpensesGrp/TotalAmt231225
IRS990/OtherExpensesGrp/TotalAmt329093
IRS990/OtherLiabilitiesGrp/BOYAmt0226865
IRS990/OtherLiabilitiesGrp/EOYAmt0260915
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03174
IRS990/OtherRevenueTotalAmt03174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321839
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03687
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021193
IRS990/PayrollTaxesGrp/ProgramServicesAmt091468
IRS990/PayrollTaxesGrp/TotalAmt0112661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044885
IRS990/PensionPlanContributionsGrp/TotalAmt056019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202933
IRS990/PrincipalOfficerNm0JORDAN LAMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc4MISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02394445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02394445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414725
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY SERVICES - FOOD SERVICE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100580
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010018
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YEARBOOK, LEADERSHIP COUNCIL, PHOTOGRAPH & MISSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053797
IRS990/PYOtherExpensesAmt0901163
IRS990/PYOtherRevenueAmt0186907
IRS990/PYProgramServiceRevenueAmt02475077
IRS990/PYRevenuesLessExpensesAmt0180875
IRS990/PYSalariesCompEmpBnftPaidAmt01756718
IRS990/PYTotalExpensesAmt02657881
IRS990/PYTotalRevenueAmt02838756
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02495747
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02324843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03864635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01031989
IRS990ScheduleD/LandGrp/BookValueAmt039750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02670004
IRS990ScheduleD/TotalLiabilityAmt0260915
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME AND SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0H&S AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023707
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDGEWOOD CAMPUS SCHOOL OFFERS CHILDREN A QUALITY CATHOLIC EDUCATION WITH EMPHASIS ON THE SINSINAWA DOMINICAN VALUES OF TRUTH, COMPASSION, JUSTICE, COMMUNITY AND PARTNERSHIP ENABLING GRADUATES TO CONTINUE SERVICE-ORIENTED, LIFELONG LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARBOOK, LEADERSHIP COUNCIL, PHOTOGRAPH & MISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS MANAGER, WHO IS A MEMBER OF THE BOARD, REVIEWS THE 990 BEFORE IT IS FILED. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDED IN THE BOARD MATERIALS FOR DIRECTORS TO REVIEW. THE BOARD MEMBER WITH A CONFLICT OF INTEREST CANNOT VOTE ON THE ISSUE THAT HE/SHE HAS THE CONFLICT OF INTEREST ON. THE EXECUTIVE DIRECTOR AND PRINCIPAL ARE NONVOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS OFFSET AGAINST TUITION 0 SCHOLARSHIPS OFFSET AGAINST TUITION 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 UNREALIZED GAIN ON INVESTMENT 139,711 DONATED SERVICES 0 REALIZED LOSS ON INVESTMENTS -227,603 TOTAL -87,893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,652,760
Liabilities
$472,540
Net assets
$6,180,220
Revenue
$2,904,253
Expenses
$2,881,251
Net income
$23,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.45$9.58$6.19$4.22$1.97
2023Detailed filing. Detailed filing data is available for this year.$9.03$1.50$7.53$3.93$3.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.76$6.99$4.36$3.35$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.06$6.85$3.36$3.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.47$6.11$2.83$2.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$2.90$2.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.25$2.84$2.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.42$5.80$2.48$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.46$5.64$2.53$2.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.40$5.63$2.56$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.35$5.61$2.37$2.32$0.05
2013Summary only. Only limited summary data is available for this year.$5.94$0.60$5.34$2.40$2.22$0.17