Civic Intelligence

University School of Milwaukee

EIN 45-5276699 • 501(c)3 • Milwaukee, WI

Profile

To support the university school of milwaukee in the fulfillment of its educational purposes.

2100 W Fairy Chasm RoadMilwaukee, WI 53217

www.usmk12.org

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

1st percentile

-442%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$499,226

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-35%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$101,917,984

Up $8,864,767 (+9.5%) from 2023

Liabilities

Down

$0

Down $275,457 (-100%) from 2023

Net Assets

Up

$101,917,984

Up $9,140,224 (+9.9%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

Down

$834,867

Down $440,452 (-35%) from 2023

Expenses

Down

$4,527,135

Down $437,675 (-8.8%) from 2023

Net Income

Down

-$3,692,268

Down $2,777 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $65,798,404Liabilities 2014: $24,675Net Assets 2014: $65,773,7292014Assets 2015: $66,689,633Liabilities 2015: $0Net Assets 2015: $66,689,6332015Assets 2016: $64,018,996Liabilities 2016: $26,757Net Assets 2016: $63,992,2392016Assets 2017: $70,129,430Liabilities 2017: $0Net Assets 2017: $70,129,4302017Assets 2018: $76,128,080Liabilities 2018: $0Net Assets 2018: $76,128,0802018Assets 2019: $80,834,609Liabilities 2019: $0Net Assets 2019: $80,834,6092019Assets 2020: $80,150,318Liabilities 2020: $59,297Net Assets 2020: $80,091,0212020Assets 2021: $98,957,769Liabilities 2021: $193,962Net Assets 2021: $98,763,8072021Assets 2022: $88,205,630Liabilities 2022: $214,188Net Assets 2022: $87,991,4422022Assets 2023: $93,053,217Liabilities 2023: $275,457Net Assets 2023: $92,777,7602023Assets 2024: $101,917,984Liabilities 2024: $0Net Assets 2024: $101,917,9842024

Highlighted filing

2024

Assets$101,917,984
Liabilities$0
Net Assets$101,917,984
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $5,095,691Expenses 2014: $2,910,012Net Income 2014: $2,185,6792014Revenue 2015: $1,701,883Expenses 2015: $2,838,590Net Income 2015: -$1,136,7072015Revenue 2016: $2,063,267Expenses 2016: $3,159,825Net Income 2016: -$1,096,5582016Revenue 2017: $1,489,802Expenses 2017: $3,265,055Net Income 2017: -$1,775,2532017Revenue 2018: $3,998,964Expenses 2018: $3,353,835Net Income 2018: $645,1292018Revenue 2019: $3,130,925Expenses 2019: $3,476,093Net Income 2019: -$345,1682019Revenue 2020: $2,181,491Expenses 2020: $3,763,147Net Income 2020: -$1,581,6562020Revenue 2021: $647,594Expenses 2021: $4,517,169Net Income 2021: -$3,869,5752021Revenue 2022: $2,360,326Expenses 2022: $4,249,562Net Income 2022: -$1,889,2362022Revenue 2023: $1,275,319Expenses 2023: $4,964,810Net Income 2023: -$3,689,4912023Revenue 2024: $834,867Expenses 2024: $4,527,135Net Income 2024: -$3,692,2682024

Highlighted filing

2024

Revenue$834,867
Expenses$4,527,135
Net Income-$3,692,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$101,917,984
Liabilities
$0
Net assets
$101,917,984
Revenue
$834,867
Expenses
$4,527,135
Net income
-$3,692,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.00$102$0.83$4.53$3.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$0.28$92.8$1.28$4.96$3.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.2$0.21$88.0$2.36$4.25$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$0.19$98.8$0.65$4.52$3.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.2$0.06$80.1$2.18$3.76$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$0.00$80.8$3.13$3.48$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$0.00$76.1$4.00$3.35$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$0.00$70.1$1.49$3.27$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$0.03$64.0$2.06$3.16$1.10
2015Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$1.70$2.84$1.14
2014Detailed filing. Detailed filing data is available for this year.$65.8$0.02$65.8$5.10$2.91$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$4,416,213
Mission and Program Overview

Mission

To support the university school of milwaukee in the fulfillment of its educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$75,457,532$79,656,262▲ $4,198,730
Cash and Non-Interest-Bearing Accounts$289,016$943,970▲ $654,954
Pledges and Grants Receivable$157,340$108,484▼ $48,856
Total Assets$76,128,080$80,834,609▲ $4,706,529
Other Assets Total$224,192$125,893▼ $98,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,288,122$35,336,570▲ $2,048,448
Unrestricted Net Assets$27,713,318$30,169,024▲ $2,455,706
Permanently Rstr Net Assets$15,126,640$15,329,015▲ $202,375
Total Net Assets Fund Balance$76,128,080$80,834,609▲ $4,706,529
Total Liabilities and Net Assets / Fund Balance$76,128,080$80,834,609▲ $4,706,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,725,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$76,128,080$1,598,134▲ $6,728,946-$80,834,609
2017$70,129,430$2,583,539▲ $6,791,767-$76,128,080
2016$63,992,239$359,432▲ $9,104,627-$70,129,430
2015$66,689,633$684,501▼ $335,824-$63,992,239
2014$65,773,729$572,969▲ $3,028,194-$66,689,633
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas FlorsheimChairman
Andrew PetzoldDirector
David LubarDirector
Frederick P Stratton JrDirector
James D BellDirector
Linda MellowesDirector
Renee TysonDirector
William Wernecke JrDirector
Laura FullerHead of School
C Frederick GeilfussSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,092
Program Service Revenue
$0
Investment Income
$1,713,833
Other Revenue
$0
All Other Contributions
$1,417,092
Change in Net Assets
$-345,168

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$113,006Selling Price
Total Noncash Contributions3$113,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,343
Revenue Not Reported on Financial Statements
$36,582
Revenue Not Reported on Form 990
$5,232,737
Total Revenue per Audited Statements
$8,327,080
Total Revenue per Form 990
$3,130,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,247,500
Other Expenses$228,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,247,500--$3,247,500
Fees for Service Investment Mgmnt Fees-$124,579-$124,579
All Other Expenses$97,014--$97,014
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$3,344,514$131,579$0$3,476,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,620,551
Total Expenses per Form 990$3,476,093
Expenses per Audited Statements$3,439,511
Expenses Not Reported on Form 990$181,040
Expenses Not Reported on Financial Statements$36,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University School of MilwaukeeMilwaukee, WI501(c)(3)Support for the Operation of the University School of Milwaukee$3,247,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The university school of milwaukee endowment fund, inc. Has a single class of voting members, and the sole member of that class is the university school of milwaukee corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the university school of milwaukee endowment fund, inc. Appoints all members of the board.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the university school of milwaukee endowment fund, inc. Has the right to amend the articles of incorporation and amend the bylaws of the organization. The following actions may only be taken with approval of the sole member: merger, consolidation, or dissolution; the creation of any subsidiaries or affiliates.”

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

“The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is the responsibility of the person involved or any other person with knowledge to notify in writing, the board's committee on trustees of the circumstances resulting in the potential conflict so that the committee can provide guidance and take action as it deems appropriate.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
University School of Milwaukee
EIN
45-5276699
Phone
4143526000
Address
2100 W FAIRY CHASM ROAD, MILWAUKEE, WI 53217

Signing Officer

Name
Thomas W Florsheim Jr
Title
Chairman
Phone
4143526000
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Florsheim Jr
Formed
2011
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are invested for the long-term, creating a permanent source of funding for ongoing priorities, such as instruction, scholarship, and other purposes. Only a portion of the income earned annually is used to support these priorities. The balance of the earning is channeled back into the fund, so that the endowment continues to grow over time.”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE UNIVERSITY SCHOOL OF MILWAUKEE IN THE FULFILLMENT OF ITS EDUCATIONAL PURPOSES.
IRS990/AllOtherContributionsAmt01417092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097014
IRS990/AllOtherExpensesGrp/TotalAmt097014
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELL SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum04143526000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 W FAIRY CHASM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289016
IRS990/CashNonInterestBearingGrp/EOYAmt0943970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01417092
IRS990/CYGrantsAndSimilarPaidAmt03247500
IRS990/CYInvestmentIncomeAmt01713833
IRS990/CYOtherExpensesAmt0228593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-345168
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03476093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03130925
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE UNIVERSITY SCHOOL OF MILWAUKEE ENDOWMENT FUNDS, INC IS AN INVESTMENT VEHICLE TO PROVIDE ESSENTIAL SUPPORT OF THE UNIVERSITY SCHOOL OF MILWAUKEE. THESE INVESTMENTS, MANY OF WHICH HAVE BEEN ESTABLISHED AS NAMED FUNDS BY OUR DONORS, PROVIDE IMPORTANT FUNDING OF ACADEMIC AND CO-CURRICULAR PROGRAMS, FACULTY AND STAFF COMPENSATION, FINANCIAL AID, CURRICULUM DEVELOPMENT AND CAMPUS MAINTENANCE NOT COVERED BY TUITION AND OTHER REVENUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03344514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0124579
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0124579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FLORSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2C FREDERICK GEILFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LUBAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MELLOWES
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK P STRATTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM WERNECKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES D BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW PETZOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1496866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0363540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03247500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03247500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03247500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01648828
IRS990/GrossReceiptsAmt04416213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01350293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01350293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075457532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079656262
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01285288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE UNIVERSITY SCHOOL OF MILWAUKEE IN THE FULFILLMENT OF ITS EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0113006
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS W FLORSHEIM JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-345168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03247500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE UNIVERSITY SCHOOL OF MILWAUKEE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03247500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37320
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01598134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080834609
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070129430
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076128080
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07600
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070129430
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08200
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0684501
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-335824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06500
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03028194
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181040
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0181040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036582
IRS990ScheduleD/ExpensesSubtotalAmt03439511
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036582
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036582
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05051697
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056835774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120094978
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22725510
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MULTI-STRATEGY EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MULTI-STRATEGY BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRIVATE PLACEMENT EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18960
IRS990ScheduleD/RevenueNotReportedAmt05232737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036582
IRS990ScheduleD/RevenueSubtotalAmt03094343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INVESTED FOR THE LONG-TERM, CREATING A PERMANENT SOURCE OF FUNDING FOR ONGOING PRIORITIES, SUCH AS INSTRUCTION, SCHOLARSHIP, AND OTHER PURPOSES. ONLY A PORTION OF THE INCOME EARNED ANNUALLY IS USED TO SUPPORT THESE PRIORITIES. THE BALANCE OF THE EARNING IS CHANNELED BACK INTO THE FUND, SO THAT THE ENDOWMENT CONTINUES TO GROW OVER TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt079656262
IRS990ScheduleD/TotalExpensesPerForm990Amt03476093
IRS990ScheduleD/TotalRevenuePerForm990Amt03130925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08327080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620551
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03247500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE OPERATION OF THE UNIVERSITY SCHOOL OF MILWAUKEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY SCHOOL OF MILWAUKEE
IRS990ScheduleI/RecipientTable/RecipientEIN0396076442
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02100 W FAIRY CHASM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053217
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FINANCIAL AID GRANTS AND SCHOLARSHIPS ARE MONITORED BY THE ADVANCEMENT DEPARTMENT TO ENSURE THAT THE FUNDS ARE USED IN THE MANNER SET BY DONOR OR ENDOWED FUND FOR WHICH THE GRANT WAS GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0381620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt052746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0540490
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0113006
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0BROKERS ARE USED TO SELL STOCKS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY SCHOOL OF MILWAUKEE ENDOWMENT FUND, INC. HAS A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS IS THE UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE UNIVERSITY SCHOOL OF MILWAUKEE ENDOWMENT FUND, INC. APPOINTS ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE UNIVERSITY SCHOOL OF MILWAUKEE ENDOWMENT FUND, INC. HAS THE RIGHT TO AMEND THE ARTICLES OF INCORPORATION AND AMEND THE BYLAWS OF THE ORGANIZATION. THE FOLLOWING ACTIONS MAY ONLY BE TAKEN WITH APPROVAL OF THE SOLE MEMBER: MERGER, CONSOLIDATION, OR DISSOLUTION; THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY IN WRITING, THE BOARD'S COMMITTEE ON TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE COMMITTEE CAN PROVIDE GUIDANCE AND TAKE ACTION AS IT DEEMS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00

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