Civic Intelligence

Open Wings Learning Community Inc.

990 • Fiscal year 2024 • EIN 45-5091063

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileOPENWINGSLEARNING.ORG
13022 Wilmot RoadKenosha, WI 53142

(262) 697-7744

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$49,900

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

644%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$599,624

Up $518,984 (+644%) from 2023

Net Assets

Up

$192,463

Up $130,576 (+211%) from 2023

Liabilities

Up

$407,161

Up $388,408 (+2071%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$963,246

Up $118,028 (+14%) from 2023

Expenses

Up

$832,670

Up $39,825 (+5.0%) from 2023

Net Income

Up

$130,576

Up $78,203 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$599,624
Liabilities$407,161
Net Assets$192,463
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$963,246
Expenses$832,670
Net Income$130,576
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,017,594
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$181,311▲ $134,863
Accounts Receivable$15,013$7,332▼ $7,681
Land, Buildings, and Equipment, Net$10,139$6,686▼ $3,453
Prepaid Expenses and Deferred Charges$5,951$6,389▲ $438
Savings and Temporary Cash Investments$2,292$2,297▲ $5
Total Assets$80,640$599,624▲ $518,984
Other Assets Total$797$395,609▲ $394,812
Liabilities
Other Liabilities$802$392,911▲ $392,109
Accounts Payable and Accrued Expenses$13,242$9,889▼ $3,353
Deferred Revenue$4,709$4,361▼ $348
Total Liabilities$18,753$407,161▲ $388,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,887$192,463▲ $130,576
Total Net Assets Fund Balance$61,887$192,463▲ $130,576
Total Liabilities and Net Assets / Fund Balance$80,640$599,624▲ $518,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,686$11,242$17,928
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Hufferd-acklesCo-founder and Head of SchFT$49,900$49,900
Alicia JohnsonExecutive DirectorFT$45,109$45,109

Board Members and Trustees

NameTitle
Philip KentPresident & Treasurer
Richard NevinVice President
Ann Bosman-foltzDirector
Jeff SporerDirector
Mimi SnydermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,862
Program Service Revenue
$811,062
Investment Income
$28
Other Revenue
$25,294
All Other Contributions
$79,464
Change in Net Assets
$130,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,884
Revenue Not Reported on Financial Statements
$-7,638
Revenue Not Reported on Form 990
$780
Other Revenue Adjustments
$-7,638
Total Revenue per Audited Statements
$971,664
Total Revenue per Form 990
$963,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,588
Other Expenses$95,082
Total Fundraising Expense$13,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,091$12,378-$580,469
Current Officers, Directors, Trustees, and Key Employees$53,012$32,150$12,598$97,760
Payroll Taxes$47,748$7,338$519$55,605
Fees for Services Accounting$20,758$1,092-$21,850
Occupancy$12,600$3,071$79$15,750
Insurance$6,325$129-$6,454
Other Expenses$4,171$963$433$4,171
Office Expenses$3,817$283$42$4,142
Other Employee Benefits$3,679$75-$3,754
Depreciation Depletion$3,453--$3,453
All Other Expenses-$3,190-$3,190
Information Technology$1,549$225$46$1,820
Conferences and Meetings$527$784$15$1,326
Advertising$930-$233$1,163
Total Functional Expenses$754,860$63,845$13,965$832,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,088
Expenses per Audited Statements$832,670
Total Expenses per Form 990$832,670
Expenses Not Reported on Form 990$8,418
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$78,544
Fundraising Direct Expenses$54,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soar Gala$80,734$53,441$4,273$49,168
Golf Outing$31,112$23,779$1,901$21,878
Total Events$125,942$78,544$54,348$24,196
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$392,911
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
2012
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
40
Volunteers
32

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 -7,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,638.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/ProgramServicesAmt19622
IRS990/OtherExpensesGrp/ProgramServicesAmt23852
IRS990/OtherExpensesGrp/ProgramServicesAmt34171
IRS990/OtherExpensesGrp/TotalAmt017326
IRS990/OtherExpensesGrp/TotalAmt19622
IRS990/OtherExpensesGrp/TotalAmt24815
IRS990/OtherExpensesGrp/TotalAmt34171
IRS990/OtherLiabilitiesGrp/BOYAmt0802
IRS990/OtherLiabilitiesGrp/EOYAmt0392911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01098
IRS990/OtherRevenueTotalAmt01098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07338
IRS990/PayrollTaxesGrp/ProgramServicesAmt047748
IRS990/PayrollTaxesGrp/TotalAmt055605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06389
IRS990/PrincipalOfficerNm0ALICIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071009
IRS990/PYOtherRevenueAmt0-12443
IRS990/PYProgramServiceRevenueAmt0723802
IRS990/PYRevenuesLessExpensesAmt052373
IRS990/PYSalariesCompEmpBnftPaidAmt0721836
IRS990/PYTotalExpensesAmt0792845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130576
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0812160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02297
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/BookValueAmt06686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017928
IRS990ScheduleD/ExpensesNotReportedAmt08418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0393109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt07638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0392911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7638
IRS990ScheduleD/RevenueNotReportedAmt0780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7638
IRS990ScheduleD/RevenueSubtotalAmt0970884
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 -7,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,638.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395609
IRS990ScheduleD/TotalExpensesPerForm990Amt0832670
IRS990ScheduleD/TotalLiabilityAmt0392911
IRS990ScheduleD/TotalRevenuePerForm990Amt0963246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841088
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/CharitableContributionsTotAmt047398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07374
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ALICIA JOHNSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07951 36TH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KENOSHA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053142
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,624
Liabilities
$407,161
Net assets
$192,463
Revenue
$963,246
Expenses
$832,670
Net income
$130,576
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