Civic Intelligence

Open Wings Learning Community Inc.

990 • Fiscal year 2023 • EIN 45-5091063

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileOPENWINGSLEARNING.ORG
7951 36th AveKenosha, WI 53152

(262) 697-7744

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,226

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

203%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$80,640

Up $54,047 (+203%) from 2022

Net Assets

Up

$61,887

Up $52,373 (+550%) from 2022

Liabilities

Up

$18,753

Up $1,674 (+9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$845,218

Up $155,822 (+23%) from 2022

Expenses

Down

$792,845

Down $15,902 (-2.0%) from 2022

Net Income

Up

$52,373

Up $171,724 (+144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$80,640
Liabilities$18,753
Net Assets$61,887
Open 2023 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

2023

Revenue$845,218
Expenses$792,845
Net Income$52,373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$894,975
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-$46,448-
Accounts Receivable$7,525$15,013▲ $7,488
Land, Buildings, and Equipment, Net$13,591$10,139▼ $3,452
Prepaid Expenses and Deferred Charges$5,477$5,951▲ $474
Savings and Temporary Cash Investments-$2,292-
Total Assets$26,593$80,640▲ $54,047
Other Assets Total$0$797▲ $797
Liabilities
Accounts Payable and Accrued Expenses$6,643$13,242▲ $6,599
Deferred Revenue$7,894$4,709▼ $3,185
Other Liabilities$2,542$802▼ $1,740
Total Liabilities$17,079$18,753▲ $1,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,514$61,887▲ $52,373
Total Net Assets Fund Balance$9,514$61,887▲ $52,373
Total Liabilities and Net Assets / Fund Balance$26,593$80,640▲ $54,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,139$7,789$17,928
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia JohnsonExecutive DirectorFT$46,226$46,226
Kim Hufferd-acklesCo-founder and Head of SchoolFT$40,404$40,404

Board Members and Trustees

NameTitle
Philip KentPresident & Treasurer
Dennis MunkVice President
Ann FoltzDirector
Jeff SporerDirector
Richard NevinDirector
Mimi SnydermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,859
Program Service Revenue
$723,802
Investment Income
$0
Other Revenue
$-12,443
All Other Contributions
$70,012
Change in Net Assets
$52,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,262
Revenue Not Reported on Financial Statements
$-6,044
Revenue Not Reported on Form 990
$1,010
Other Revenue Adjustments
$-6,044
Total Revenue per Audited Statements
$852,272
Total Revenue per Form 990
$845,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,836
Other Expenses$71,009
Total Fundraising Expense$18,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,319$12,302-$566,621
Current Officers, Directors, Trustees, and Key Employees$45,640$30,650$16,910$93,200
Payroll Taxes$49,760$7,249$508$57,517
Fees for Services Accounting$15,247$803-$16,050
Occupancy$11,520$2,808$72$14,400
Insurance$6,142$125-$6,267
Office Expenses$4,779$454$75$5,308
Other Employee Benefits$4,408$90-$4,498
Depreciation Depletion$3,452--$3,452
Fees for Services Other$2,945$155-$3,100
Information Technology$1,683$245$50$1,978
Other Expenses$2,140$1,652$211$1,652
All Other Expenses$1,538--$1,538
Advertising$1,026-$257$1,283
Conferences and Meetings$104$795$3$902
Total Functional Expenses$715,477$59,282$18,086$792,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,899
Expenses per Audited Statements$792,845
Total Expenses per Form 990$792,845
Expenses Not Reported on Form 990$7,054
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 Direct Expenses$49,757
Fundraising Gross Income$34,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,768$20,937$1,542$19,395
Soar Gala$50,098$11,855$1,704$10,151
Total Events$98,426$34,579$49,757$-15,178
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
Phillip KentTreasurerShort Term Cash Advances Repaid in the Same Tax YearNo$36,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$802
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 AVE, KENOSHA, WI 53152

Signing Officer

Name
Alicia Johnson
Title
Executive Director
Phone
2626977744
Signed
2023-12-20
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
39
Volunteers
32

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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -6,044.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,044.”

Raw XML AppendixShowing 400 of 500 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/OtherAssetsTotalGrp/EOYAmt0797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04498
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21652
IRS990/OtherExpensesGrp/ProgramServicesAmt07161
IRS990/OtherExpensesGrp/ProgramServicesAmt13613
IRS990/OtherExpensesGrp/ProgramServicesAmt22140
IRS990/OtherExpensesGrp/TotalAmt08425
IRS990/OtherExpensesGrp/TotalAmt14514
IRS990/OtherExpensesGrp/TotalAmt22140
IRS990/OtherExpensesGrp/TotalAmt31652
IRS990/OtherLiabilitiesGrp/BOYAmt02542
IRS990/OtherLiabilitiesGrp/EOYAmt0802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02735
IRS990/OtherRevenueTotalAmt02735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07249
IRS990/PayrollTaxesGrp/ProgramServicesAmt049760
IRS990/PayrollTaxesGrp/TotalAmt057517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05951
IRS990/PrincipalOfficerNm0ALICIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01575
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078441
IRS990/PYOtherRevenueAmt0-7582
IRS990/PYProgramServiceRevenueAmt0554342
IRS990/PYRevenuesLessExpensesAmt0-119351
IRS990/PYSalariesCompEmpBnftPaidAmt0728731
IRS990/PYTotalExpensesAmt0808747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02292
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/DonatedServicesAndUseFcltsAmt01010
IRS990ScheduleD/DonatedServicesUseFcltsAmt01010
IRS990ScheduleD/EquipmentGrp/BookValueAmt010139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017928
IRS990ScheduleD/ExpensesNotReportedAmt07054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6044
IRS990ScheduleD/RevenueNotReportedAmt01010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6044
IRS990ScheduleD/RevenueSubtotalAmt0851262
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/ExplanationTxt1FUNDRAISING EXPENSES -6,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010139
IRS990ScheduleD/TotalExpensesPerForm990Amt0792845
IRS990ScheduleD/TotalLiabilityAmt0802
IRS990ScheduleD/TotalRevenuePerForm990Amt0845218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799899
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/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049757
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01549
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15178
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07488
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ALICIA JOHNSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07951 36TH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KENOSHA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,640
Liabilities
$18,753
Net assets
$61,887
Revenue
$845,218
Expenses
$792,845
Net income
$52,373
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