Civic Intelligence

Open Wings Learning Community Inc.

990 • Fiscal year 2021 • EIN 45-5091063

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileOPENWINGSLEARNING.ORG
7951 36th AvenueKenosha, WI 53152

(262) 697-7744

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,142

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$132,802

Down $38,064 (-22%) from 2020

Net Assets

Up

$128,865

Up $9,040 (+7.5%) from 2020

Liabilities

Down

$3,937

Down $47,104 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Up

$654,907

Up $167,132 (+34%) from 2020

Expenses

Up

$645,867

Up $269,658 (+72%) from 2020

Net Income

Down

$9,040

Down $102,526 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2021

Assets$132,802
Liabilities$3,937
Net Assets$128,865
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$654,907
Expenses$645,867
Net Income$9,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$665,193
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
Cash and Non-Interest-Bearing Accounts$154,536$93,179▼ $61,357
Pledges and Grants Receivable$0$12,375▲ $12,375
Prepaid Expenses and Deferred Charges$4,227$9,907▲ $5,680
Land, Buildings, and Equipment, Net$0$7,985▲ $7,985
Accounts Receivable$6,315$5,650▼ $665
Savings and Temporary Cash Investments$2,711$2,711→ $0
Inventories for Sale or Use$3,077$995▼ $2,082
Total Assets$170,866$132,802▼ $38,064
Liabilities
Unsecured Notes Loans Payable$47,315$0▼ $47,315
Deferred Revenue$2,350$2,300▼ $50
Accounts Payable and Accrued Expenses$1,376$1,637▲ $261
Total Liabilities$51,041$3,937▼ $47,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,825$128,865▲ $9,040
Total Net Assets Fund Balance$119,825$128,865▲ $9,040
Total Liabilities and Net Assets / Fund Balance$170,866$132,802▼ $38,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,985$1,597$9,582
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia JohnsonExecutive DirectorFT$42,842$300$43,142
Kim Hufferd-acklesDirectorFT$24,014$200$24,214

Board Members and Trustees

NameTitle
Philip KentPresident & Treasurer
Dennis MunkVice President
Ali SchultzDirector
Courntey BellDirector
Kyle HolderDirector
Mimi SnydermanDirector
Stephanie KubarthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,722
Program Service Revenue
$513,241
Investment Income
$1
Other Revenue
$-5,057
All Other Contributions
$48,443
Change in Net Assets
$9,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,944
Revenue Not Reported on Financial Statements
$-3,037
Revenue Not Reported on Form 990
$-220
Other Revenue Adjustments
$-3,037
Total Revenue per Audited Statements
$657,724
Total Revenue per Form 990
$654,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,916
Other Expenses$74,951
Total Fundraising Expense$7,964
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,407$15,790$1,342$422,539
Current Officers, Directors, Trustees, and Key Employees$70,343$25,123$5,025$100,491
Payroll Taxes$38,750$5,498$600$44,848
Information Technology$13,223$1,891$404$15,518
Fees for Services Accounting$13,395$705-$14,100
Occupancy$9,294$2,252$58$11,604
Insurance$4,877$100-$4,977
Office Expenses$3,598$409$129$4,136
Conferences and Meetings$654$1,830$19$2,503
Other Employee Benefits$1,948$90-$2,038
Depreciation Depletion$1,597--$1,597
Fees for Services Legal$1,211$64-$1,275
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other$679$36-$715
Advertising$508$95$32$635
Other Expenses$214$11$355$225
Travel$188$21-$209
Total Functional Expenses$578,974$58,929$7,964$645,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,684
Total Expenses per Form 990$645,867
Expenses per Audited Statements$644,867
Expenses Not Reported on Form 990$3,817
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,702
Fundraising Gross Income$4,006
Gaming Gross Income$1,223
Gaming Direct Expenses$584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$21,970-$369-
Pop-up Cinema$16,167$2,595$1,611$984
Total Events$42,595$4,006$9,702$-5,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kyle HolderBoard MemberPays for Child to Attend SchoolNo$2,500
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
Yes
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 Inc
EIN
45-5091063
Phone
2626977744
Address
7951 36TH AVENUE, KENOSHA, WI 53152

Signing Officer

Name
Alicia Johnson
Title
Executive Director
Phone
2626977744
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
2012
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
27

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
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. Generally, for united states federal income taxes, the school is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the school is only subject to examinations for the current year's tax return and the preceding four years' returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GRANT EXPENSE -1,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,037.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,037.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANT EXPENSE 1,000.”

Raw XML AppendixShowing 400 of 530 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/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/NetAssetsOrFundBalancesBOYAmt0119825
IRS990/NetAssetsOrFundBalancesEOYAmt0128865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5696
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128865
IRS990/NoncashContributionsAmt04699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058
IRS990/OccupancyGrp/ManagementAndGeneralAmt02252
IRS990/OccupancyGrp/ProgramServicesAmt09294
IRS990/OccupancyGrp/TotalAmt011604
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt03598
IRS990/OfficeExpensesGrp/TotalAmt04136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02038
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt012088
IRS990/OtherExpensesGrp/ProgramServicesAmt1214
IRS990/OtherExpensesGrp/TotalAmt014220
IRS990/OtherExpensesGrp/TotalAmt11860
IRS990/OtherExpensesGrp/TotalAmt21377
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05498
IRS990/PayrollTaxesGrp/ProgramServicesAmt038750
IRS990/PayrollTaxesGrp/TotalAmt044848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09907
IRS990/PrincipalOfficerNm0ALICIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt058426
IRS990/PYOtherRevenueAmt0-4436
IRS990/PYProgramServiceRevenueAmt0348616
IRS990/PYRevenuesLessExpensesAmt0111566
IRS990/PYSalariesCompEmpBnftPaidAmt0317783
IRS990/PYTotalExpensesAmt0376209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02711
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/DonatedServicesAndUseFcltsAmt0780
IRS990ScheduleD/DonatedServicesUseFcltsAmt0780
IRS990ScheduleD/EquipmentGrp/BookValueAmt07985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09582
IRS990ScheduleD/ExpensesNotReportedAmt03817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt0644867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03037
IRS990ScheduleD/OtherExpensesNotIncludedAmt01000
IRS990ScheduleD/OtherRevenueAmt0-1000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3037
IRS990ScheduleD/RevenueNotReportedAmt0-220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3037
IRS990ScheduleD/RevenueSubtotalAmt0657944
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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSE -1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -3,037.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 3,037.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSE 1,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07985
IRS990ScheduleD/TotalExpensesPerForm990Amt0645867
IRS990ScheduleD/TotalRevenuePerForm990Amt0654907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648684
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/CharitableContributionsTotAmt038589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0916
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POP-UP CINEMA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04270
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,802
Liabilities
$3,937
Net assets
$128,865
Revenue
$654,907
Expenses
$645,867
Net income
$9,040
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