Civic Intelligence

Open Wings Learning Community Inc.

990 • Fiscal year 2022 • EIN 45-5091063

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.02x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,279

Higher top officer pay than 65% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$26,593

Down $106,209 (-80%) from 2021

Net Assets

Down

$9,514

Down $119,351 (-93%) from 2021

Liabilities

Up

$17,079

Up $13,142 (+334%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$689,396

Up $34,489 (+5.3%) from 2021

Expenses

Up

$808,747

Up $162,880 (+25%) from 2021

Net Income

Down

-$119,351

Down $128,391 (-1420%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$26,593
Liabilities$17,079
Net Assets$9,514
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$689,396
Expenses$808,747
Net Income-$119,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$733,622
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$93,179$0▼ $93,179
Land, Buildings, and Equipment, Net$7,985$13,591▲ $5,606
Pledges and Grants Receivable$12,375$0▼ $12,375
Accounts Receivable$5,650$7,525▲ $1,875
Prepaid Expenses and Deferred Charges$9,907$5,477▼ $4,430
Savings and Temporary Cash Investments$2,711$0▼ $2,711
Inventories for Sale or Use$995$0▼ $995
Total Assets$132,802$26,593▼ $106,209
Liabilities
Deferred Revenue$2,300$7,894▲ $5,594
Accounts Payable and Accrued Expenses$1,637$6,643▲ $5,006
Other Liabilities$0$2,542▲ $2,542
Total Liabilities$3,937$17,079▲ $13,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,865$9,514▼ $119,351
Total Net Assets Fund Balance$128,865$9,514▼ $119,351
Total Liabilities and Net Assets / Fund Balance$132,802$26,593▼ $106,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,591$4,337$17,928
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia JohnsonExecutive DirectorFT$45,279$45,279
Kim Hufferd-acklesCo-founderFT$39,356$39,356

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,636
Program Service Revenue
$554,342
Investment Income
$0
Other Revenue
$-7,582
All Other Contributions
$43,650
Change in Net Assets
$-119,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,432
Revenue Not Reported on Financial Statements
$-9,036
Revenue Not Reported on Form 990
$-560
Other Revenue Adjustments
$-9,036
Total Revenue per Audited Statements
$697,872
Total Revenue per Form 990
$689,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,731
Other Expenses$78,441
Total Fundraising Expense$12,207
Grants and Similar Amounts Paid$1,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,601$8,990$1,498$494,089
Current Officers, Directors, Trustees, and Key Employees$119,556$42,698$8,540$170,794
Payroll Taxes$50,962$7,243$506$58,711
Fees for Services Accounting$13,728$722-$14,450
Occupancy$11,040$2,691$69$13,800
Insurance$6,187$126-$6,313
Office Expenses$4,626$425$168$5,219
Other Employee Benefits$5,034$103-$5,137
Advertising$3,755-$939$4,694
Information Technology$3,567$510$109$4,186
Fees for Services Other$3,868$204-$4,072
Depreciation Depletion$2,740--$2,740
Other Expenses$2,250$1,635$364$1,635
Grants to Domestic Individuals$1,575--$1,575
Conferences and Meetings$481$893$14$1,388
All Other Expenses$610--$610
Total Functional Expenses$727,976$68,564$12,207$808,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,223
Total Expenses per Form 990$808,747
Expenses per Audited Statements$807,172
Expenses Not Reported on Form 990$10,051
Expenses Not Reported on Financial Statements$1,575
Other Expense Adjustments$1,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,549
Fundraising Gross Income$24,252
Gaming Gross Income$10,943
Gaming Direct Expenses$4,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$29,593-$165-
Soar Gala$63,659$8,075$4,255$3,820
Total Events$123,238$24,252$39,549$-15,297
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
Alisha JohnsonExecutive DirectorPays for Child to Attend SchoolNo$525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,542
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
EIN
45-5091063
Phone
2626977744
Address
7951 36TH AVENUE, KENOSHA, WI 53152

Signing Officer

Name
Alicia Johnson
Title
Executive Director
Phone
2626977744
Signed
2022-12-21
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
45
Volunteers
39

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 -1,575.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -9,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,036.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANT EXPENSE 1,575.”

Raw XML AppendixShowing 400 of 524 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/NetIncomeFromGamingGrp/ExclusionAmt06266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09514
IRS990/NoncashContributionsAmt016183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt069
IRS990/OccupancyGrp/ManagementAndGeneralAmt02691
IRS990/OccupancyGrp/ProgramServicesAmt011040
IRS990/OccupancyGrp/TotalAmt013800
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/ProgramServicesAmt04626
IRS990/OfficeExpensesGrp/TotalAmt05219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05137
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21635
IRS990/OtherExpensesGrp/ProgramServicesAmt012385
IRS990/OtherExpensesGrp/ProgramServicesAmt12011
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/TotalAmt014570
IRS990/OtherExpensesGrp/TotalAmt12514
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01449
IRS990/OtherRevenueTotalAmt01449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494089
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07243
IRS990/PayrollTaxesGrp/ProgramServicesAmt050962
IRS990/PayrollTaxesGrp/TotalAmt058711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05477
IRS990/PrincipalOfficerNm0ALICIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt074951
IRS990/PYOtherRevenueAmt0-5057
IRS990/PYProgramServiceRevenueAmt0513241
IRS990/PYRevenuesLessExpensesAmt09040
IRS990/PYSalariesCompEmpBnftPaidAmt0569916
IRS990/PYTotalExpensesAmt0645867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119351
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DonatedServicesAndUseFcltsAmt01015
IRS990ScheduleD/DonatedServicesUseFcltsAmt01015
IRS990ScheduleD/EquipmentGrp/BookValueAmt013591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017928
IRS990ScheduleD/ExpensesNotReportedAmt010051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01575
IRS990ScheduleD/ExpensesSubtotalAmt0807172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09036
IRS990ScheduleD/OtherExpensesNotIncludedAmt01575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt0-1575
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9036
IRS990ScheduleD/RevenueNotReportedAmt0-560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9036
IRS990ScheduleD/RevenueSubtotalAmt0698432
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 -1,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -9,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 9,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSE 1,575.
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/TotalBookValueLandBuildingsAmt013591
IRS990ScheduleD/TotalExpensesPerForm990Amt0808747
IRS990ScheduleD/TotalLiabilityAmt02542
IRS990ScheduleD/TotalRevenuePerForm990Amt0689396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817223
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/CharitableContributionsTotAmt098986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15297
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04677
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010943
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010943

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,593
Liabilities
$17,079
Net assets
$9,514
Revenue
$689,396
Expenses
$808,747
Net income
-$119,351
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