Civic Intelligence

Open Wings Learning Community

EIN 45-5091063 • 501(c)3 • Kenosha, WI

Profile

Open wings learning community is a school that focuses on the whole child. The school environment nurtures deep and meaningful learning through a balanced experiential and integrated educational program that is individualized for students. The entire school community benefits from our drawing a diverse community of learners.

13022 Wilmot RoadKenosha, WI 53142

openwingslearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$60,625

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$582,342

Down $17,282 (-2.9%) from 2024

Liabilities

Down

$360,635

Down $46,526 (-11%) from 2024

Net Assets

Up

$221,707

Up $29,244 (+15%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$1,113,455

Up $150,209 (+16%) from 2024

Expenses

Up

$1,084,211

Up $251,541 (+30%) from 2024

Net Income

Down

$29,244

Down $101,332 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $9,083Liabilities 2012: $02012Assets 2013: $30,062Liabilities 2013: $3,6472013Assets 2014: $56,694Liabilities 2014: $4,4232014Assets 2015: $65,138Liabilities 2015: $7,265Net Assets 2015: $57,8732015Assets 2016: $33,029Liabilities 2016: $1,344Net Assets 2016: $31,6852016Assets 2018: $52,165Liabilities 2018: $4,386Net Assets 2018: $47,7792018Assets 2019: $18,777Liabilities 2019: $4,022Net Assets 2019: $14,7552019Assets 2020: $170,866Liabilities 2020: $51,041Net Assets 2020: $119,8252020Assets 2021: $132,802Liabilities 2021: $3,937Net Assets 2021: $128,8652021Assets 2022: $26,593Liabilities 2022: $17,079Net Assets 2022: $9,5142022Assets 2023: $80,640Liabilities 2023: $18,753Net Assets 2023: $61,8872023Assets 2024: $599,624Liabilities 2024: $407,161Net Assets 2024: $192,4632024Assets 2025: $582,342Liabilities 2025: $360,635Net Assets 2025: $221,7072025

Highlighted filing

2025

Assets$582,342
Liabilities$360,635
Net Assets$221,707
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $10,753Expenses 2012: $1,670Net Income 2012: $9,0832012Revenue 2013: $114,808Expenses 2013: $97,476Net Income 2013: $17,3322013Revenue 2014: $186,327Expenses 2014: $157,471Net Income 2014: $28,8562014Revenue 2015: $224,296Expenses 2015: $221,694Net Income 2015: $2,6022015Revenue 2016: $252,941Expenses 2016: $279,129Net Income 2016: -$26,1882016Revenue 2018: $321,084Expenses 2018: $269,193Net Income 2018: $51,8912018Revenue 2019: $267,670Expenses 2019: $300,115Net Income 2019: -$32,4452019Revenue 2020: $487,775Expenses 2020: $376,209Net Income 2020: $111,5662020Revenue 2021: $654,907Expenses 2021: $645,867Net Income 2021: $9,0402021Revenue 2022: $689,396Expenses 2022: $808,747Net Income 2022: -$119,3512022Revenue 2023: $845,218Expenses 2023: $792,845Net Income 2023: $52,3732023Revenue 2024: $963,246Expenses 2024: $832,670Net Income 2024: $130,5762024Revenue 2025: $1,113,455Expenses 2025: $1,084,211Net Income 2025: $29,2442025

Highlighted filing

2025

Revenue$1,113,455
Expenses$1,084,211
Net Income$29,244
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,342
Liabilities
$360,635
Net assets
$221,707
Revenue
$1,113,455
Expenses
$1,084,211
Net income
$29,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$1.11$1.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.96$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.85$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.69$0.81$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.65$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.49$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.27$0.30$0.03
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,170,099
Mission and Program Overview

Mission

Open wings learning community is a school that focuses on the whole child. The school environment nurtures deep and meaningful learning through a balanced experiential and integrated educational program that is individualized for students. The entire school community benefits from our drawing a diverse community of learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,297$221,731▲ $219,434
Prepaid Expenses and Deferred Charges$6,389$14,252▲ $7,863
Land, Buildings, and Equipment, Net$6,686$3,234▼ $3,452
Cash and Non-Interest-Bearing Accounts$181,311$2,733▼ $178,578
Accounts Receivable$7,332$2,467▼ $4,865
Pledges and Grants Receivable-$2,249-
Total Assets$599,624$582,342▼ $17,282
Other Assets Total$395,609$335,676▼ $59,933
Liabilities
Other Liabilities$392,911$356,813▼ $36,098
Accounts Payable and Accrued Expenses$9,889$0▼ $9,889
Deferred Revenue$4,361$3,822▼ $539
Total Liabilities$407,161$360,635▼ $46,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,463$221,707▲ $29,244
Total Net Assets Fund Balance$192,463$221,707▲ $29,244
Total Liabilities and Net Assets / Fund Balance$599,624$582,342▼ $17,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,234$14,694$17,928
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Hufferd-acklesCo-founder and Head of SchFT$60,625$60,625
Alicia JohnsonExecutive DirectorFT$48,303$48,303

Board Members and Trustees

NameTitle
Richard NevinPresident
Erin NeffDirector
Jeff SporerDirector
Mimi SnydermanDirector
Ann Bosman-foltzSecretary
Philip KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,575
Program Service Revenue
$929,232
Investment Income
$2,815
Other Revenue
$4,833
All Other Contributions
$100,391
Change in Net Assets
$29,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$27,374Fair Market Value
Other Non Cash Contri Table$2,250Fair Market Value
Total Noncash Contributions$29,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,064
Revenue Not Reported on Financial Statements
$-8,609
Revenue Not Reported on Form 990
$2,385
Other Revenue Adjustments
$-8,609
Total Revenue per Audited Statements
$1,124,449
Total Revenue per Form 990
$1,113,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,971
Other Expenses$190,240
Total Fundraising Expense$17,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,194$4,388-$708,582
Current Officers, Directors, Trustees, and Key Employees$53,674$46,069$15,430$115,173
Occupancy$84,031$4,629$7$88,667
Payroll Taxes$56,839$8,889$630$66,358
Fees for Services Accounting$21,066$1,109-$22,175
Insurance$6,813$139-$6,952
Other Expenses$5,047$593$395$5,640
Information Technology$4,701$562$175$5,438
Advertising$3,733-$933$4,666
All Other Expenses$4,251--$4,251
Office Expenses$3,342$671$29$4,042
Other Employee Benefits$3,781$77-$3,858
Conferences and Meetings$514$3,234$15$3,763
Depreciation Depletion$3,452--$3,452
Total Functional Expenses$968,866$97,731$17,614$1,084,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,205
Expenses per Audited Statements$1,084,211
Total Expenses per Form 990$1,084,211
Expenses Not Reported on Form 990$10,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,384
Fundraising Direct Expenses$56,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soar Gala$101,937$34,730$2,823$31,907
Golf Outing$35,039$26,575$2,265$24,310
Total Events$137,568$61,384$56,644$4,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$356,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director will review and bring to the board treasurer for final approval.”

Form 990, Part VI, Section C, Line 19

“There are no other documents made available to the public besides the form 990.”

Filing and Contact Details

Filer

Filer Name
Open Wings Learning Community
EIN
45-5091063
Phone
2626977744
Address
13022 WILMOT ROAD, KENOSHA, WI 53142

Signing Officer

Name
Alicia Johnson
Title
Executive Director
Phone
2626977744
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
40
Volunteers
28

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility over the audit and selection of the independent accountant, with the treasurer being closely involved with the oversight.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered a private foundation by the internal revenue service. The school does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,609.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,609.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03234
IRS990/LandBldgEquipCostOrOtherBssAmt017928
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN WINGS LEARNING COMMUNITY IS A SCHOOL THAT FOCUSES ON THE WHOLE CHILD. THE SCHOOL ENVIRONMENT NURTURES DEEP AND MEANINGFUL LEARNING THROUGH A BALANCED EXPERIENTIAL AND INTEGRATED EDUCATIONAL PROGRAM THAT IS INDIVIDUALIZED FOR STUDENTS. THE ENTIRE SCHOOL COMMUNITY BENEFITS FROM OUR DRAWING A DIVERSE COMMUNITY OF LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192463
IRS990/NetAssetsOrFundBalancesEOYAmt0221707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221707
IRS990/NoncashContributionsAmt029624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07
IRS990/OccupancyGrp/ManagementAndGeneralAmt04629
IRS990/OccupancyGrp/ProgramServicesAmt084031
IRS990/OccupancyGrp/TotalAmt088667
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt03342
IRS990/OfficeExpensesGrp/TotalAmt04042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395609
IRS990/OtherAssetsTotalGrp/EOYAmt0335676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03858
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3593
IRS990/OtherExpensesGrp/ProgramServicesAmt013428
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25047
IRS990/OtherExpensesGrp/TotalAmt015798
IRS990/OtherExpensesGrp/TotalAmt113978
IRS990/OtherExpensesGrp/TotalAmt211418
IRS990/OtherExpensesGrp/TotalAmt35640
IRS990/OtherLiabilitiesGrp/BOYAmt0392911
IRS990/OtherLiabilitiesGrp/EOYAmt0356813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08889
IRS990/PayrollTaxesGrp/ProgramServicesAmt056839
IRS990/PayrollTaxesGrp/TotalAmt066358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014252
IRS990/PrincipalOfficerNm0ALICIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt095082
IRS990/PYOtherRevenueAmt025294
IRS990/PYProgramServiceRevenueAmt0811062
IRS990/PYRevenuesLessExpensesAmt0130576
IRS990/PYSalariesCompEmpBnftPaidAmt0737588
IRS990/PYTotalExpensesAmt0832670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029244
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0929325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221731
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02385
IRS990ScheduleD/DonatedServicesUseFcltsAmt02385
IRS990ScheduleD/EquipmentGrp/BookValueAmt03234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017928
IRS990ScheduleD/ExpensesNotReportedAmt010994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01084211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0333176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt08609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8609
IRS990ScheduleD/RevenueNotReportedAmt02385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8609
IRS990ScheduleD/RevenueSubtotalAmt01122064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -8,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,609.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0335676
IRS990ScheduleD/TotalExpensesPerForm990Amt01084211
IRS990ScheduleD/TotalLiabilityAmt0356813
IRS990ScheduleD/TotalRevenuePerForm990Amt01113455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095205
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMIATION POLICY IS ON OUR WEBSITE, ADMISSIONS APPLICATION, AND HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE SPECIAL NEEDS SCHOLARSHIP PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME RESIDENTS THAT ENROLL IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056644
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07654
IRS990ScheduleG/GamingOtherFacilityPct01.00000

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