Civic Intelligence

Evergreen Elementary Inc.

990 • Fiscal year 2024 • EIN 46-2609897

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization Profile

View Organization Page

3554 Taylor AvenueRacine, WI 53405

(262) 456-1079

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.57x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$134,446

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,230,986

Down $81,663 (-1.5%) from 2023

Net Assets

Down

$2,521,924

Down $100,074 (-3.8%) from 2023

Liabilities

Up

$2,709,062

Up $18,411 (+0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$4,723,454

Up $506,331 (+12%) from 2023

Expenses

Up

$4,823,518

Up $1,067,221 (+28%) from 2023

Net Income

Down

-$100,064

Down $560,890 (-122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $156,017Liabilities 2014: $73,078Net Assets 2014: $82,9392014Assets 2015: $270,432Liabilities 2015: $22,414Net Assets 2015: $248,0182015Assets 2016: $866,550Liabilities 2016: $128,436Net Assets 2016: $738,1142016Assets 2017: $1,307,985Liabilities 2017: $192,821Net Assets 2017: $1,115,1642017Assets 2018: $4,043,339Liabilities 2018: $2,614,674Net Assets 2018: $1,428,6652018Assets 2019: $4,037,525Liabilities 2019: $2,617,668Net Assets 2019: $1,419,8572019Assets 2020: $4,569,545Liabilities 2020: $3,168,395Net Assets 2020: $1,401,1502020Assets 2021: $4,640,227Liabilities 2021: $2,826,055Net Assets 2021: $1,814,1722021Assets 2022: $4,856,017Liabilities 2022: $2,694,787Net Assets 2022: $2,161,2302022Assets 2023: $5,312,649Liabilities 2023: $2,690,651Net Assets 2023: $2,621,9982023Assets 2024: $5,230,986Liabilities 2024: $2,709,062Net Assets 2024: $2,521,9242024Assets 2025: $5,070,154Liabilities 2025: $2,310,278Net Assets 2025: $2,759,8762025

Highlighted filing

2024

Assets$5,230,986
Liabilities$2,709,062
Net Assets$2,521,924
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $704,280Expenses 2014: $632,748Net Income 2014: $71,5322014Revenue 2015: $1,316,128Expenses 2015: $1,151,050Net Income 2015: $165,0782015Revenue 2016: $1,788,360Expenses 2016: $1,435,856Net Income 2016: $352,5042016Revenue 2017: $2,148,768Expenses 2017: $1,740,117Net Income 2017: $408,6512017Revenue 2018: $2,368,271Expenses 2018: $2,029,384Net Income 2018: $338,8872018Revenue 2019: $2,658,617Expenses 2019: $2,649,839Net Income 2019: $8,7782019Revenue 2020: $3,096,929Expenses 2020: $3,104,711Net Income 2020: -$7,7822020Revenue 2021: $3,657,130Expenses 2021: $3,233,046Net Income 2021: $424,0842021Revenue 2022: $3,831,195Expenses 2022: $3,480,691Net Income 2022: $350,5042022Revenue 2023: $4,217,123Expenses 2023: $3,756,297Net Income 2023: $460,8262023Revenue 2024: $4,723,454Expenses 2024: $4,823,518Net Income 2024: -$100,0642024Revenue 2025: $4,784,326Expenses 2025: $4,546,374Net Income 2025: $237,9522025

Highlighted filing

2024

Revenue$4,723,454
Expenses$4,823,518
Net Income-$100,064
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,765,812
Mission and Program Overview

Mission

Provide educational services to k4 through 8th grade to the local racine area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,603,054$3,467,726▼ $135,328
Cash and Non-Interest-Bearing Accounts$1,301,265$1,366,638▲ $65,373
Prepaid Expenses and Deferred Charges$83,352$104,740▲ $21,388
Accounts Receivable$71,357$98,118▲ $26,761
Total Assets$5,312,649$5,230,986▼ $81,663
Other Assets Total$253,621$193,764▼ $59,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,274,498$2,170,627▼ $103,871
Accounts Payable and Accrued Expenses$326,533$472,968▲ $146,435
Other Liabilities$85,800$65,467▼ $20,333
Unsecured Notes Loans Payable$3,820--
Total Liabilities$2,690,651$2,709,062▲ $18,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,621,998$2,521,924▼ $100,074
Total Net Assets Fund Balance$2,621,998$2,521,924▼ $100,074
Total Liabilities and Net Assets / Fund Balance$5,312,649$5,230,986▼ $81,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,039,834$701,686-
Other Land Buildings$140,092$9,530-
Land$181,965--
Equipment$22,991$24,412-
Leasehold Improvements$82,844$14,188-
Other Assets Org$145,590--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary HuckOfficerFT$134,446$134,446
Michael MeierOfficerFT$134,446$134,446
Cynthia WarnerOfficerPT$52,260$52,260
Grant MeierFounderPT$43,004$43,004

Board Members and Trustees

NameTitle
Gerald KirklandOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,387,392
Program Service Revenue
$85,012
Investment Income
$16,949
Other Revenue
$234,101
Change in Net Assets
$-100,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,723,454
Total Revenue per Audited Statements
$4,723,454
Total Revenue per Form 990
$4,723,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,142,296
Other Expenses$1,681,222
Total Fundraising Expense$61,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,193$152,713$52,148$2,248,054
Occupancy$417,745$37,543-$455,288
Current Officers, Directors, Trustees, and Key Employees$268,892$161,460-$430,352
Other Expenses$311,155$34,573-$345,728
Other Employee Benefits$210,540$28,609$4,749$243,898
Payroll Taxes$189,904$25,805$4,283$219,992
Fees for Services Other$202,848--$202,848
Depreciation Depletion$135,141$7,106-$142,247
Interest$118,655$6,245-$124,900
All Other Expenses$6,099$35,227-$41,326
Fees for Services Accounting-$23,350-$23,350
Fees for Services Management-$12,447-$12,447
Advertising$2,641--$2,641
Total Functional Expenses$4,237,260$525,078$61,180$4,823,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,823,518
Total Expenses per Audited Statements$4,823,518
Total Expenses per Form 990$4,823,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,573
Fundraising Direct Expenses$42,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic$20,457$20,457$25,701$-5,244
Club Scout$11,322$11,322$10,614$708
Total Events$46,573$46,573$42,358$4,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$65,467
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Evergreen Elementary Inc
EIN
46-2609897
Address
3554 TAYLOR AVENUE, RACINE, WI 53405

Signing Officer

Name
Hillary Huck
Title
Officer
Phone
2626313659
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
73

Preparer

Firm
Accounting Tax & Financial Services
Address
829 S GREEN BAY RD STE 105, MT PLEASANT, WI 53406
Preparer
Jennifer Cuccia Grays Ea
Phone
2628861352
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to beginning balance. Liabilities underreported by 3,446”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0472968
IRS990/AccountsReceivableGrp/BOYAmt071357
IRS990/AccountsReceivableGrp/EOYAmt098118
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES TO K4 THROUGH 8TH GRADE TO THE LOCAL RACINE AREA
IRS990/AdvertisingGrp/ProgramServicesAmt02641
IRS990/AdvertisingGrp/TotalAmt02641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06099
IRS990/AllOtherExpensesGrp/TotalAmt041326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HILLARY HUCK
IRS990/BooksInCareOfDetail/PhoneNum02624561079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03554 TAYLOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01301265
IRS990/CashNonInterestBearingGrp/EOYAmt01366638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0268892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0430352
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04387392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016949
IRS990/CYOtherExpensesAmt01681222
IRS990/CYOtherRevenueAmt0234101
IRS990/CYProgramServiceRevenueAmt085012
IRS990/CYRevenuesLessExpensesAmt0-100064
IRS990/CYSalariesCompEmpBnftPaidAmt03142296
IRS990/CYTotalExpensesAmt04823518
IRS990/CYTotalFundraisingExpenseAmt061180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04723454
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135141
IRS990/DepreciationDepletionGrp/TotalAmt0142247
IRS990/Desc0PROVIDE EDUCATIONAL ASSISTANCE TO LOCAL RACINE AREA STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04021407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023350
IRS990/FeesForServicesAccountingGrp/TotalAmt023350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012447
IRS990/FeesForServicesManagementGrp/TotalAmt012447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202848
IRS990/FeesForServicesOtherGrp/TotalAmt0202848
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD KIRKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt252260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt343004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042358
IRS990/FundraisingGrossIncomeAmt046573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04387392
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04765812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06245
IRS990/InterestGrp/ProgramServicesAmt0118655
IRS990/InterestGrp/TotalAmt0124900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016949
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03603054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03467726
IRS990/LandBldgEquipCostOrOtherBssAmt04217542
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES TO K4 THROUGH 8TH GRADE TO THE LOCAL RACINE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02274498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02170627
IRS990/NetAssetsOrFundBalancesBOYAmt02621998
IRS990/NetAssetsOrFundBalancesEOYAmt02521924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02621998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02521924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037543
IRS990/OccupancyGrp/ProgramServicesAmt0417745
IRS990/OccupancyGrp/TotalAmt0455288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253621
IRS990/OtherAssetsTotalGrp/EOYAmt0193764
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243898
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034573
IRS990/OtherExpensesGrp/ProgramServicesAmt079715
IRS990/OtherExpensesGrp/ProgramServicesAmt1215853
IRS990/OtherExpensesGrp/ProgramServicesAmt234879
IRS990/OtherExpensesGrp/ProgramServicesAmt3311155
IRS990/OtherExpensesGrp/TotalAmt079715
IRS990/OtherExpensesGrp/TotalAmt1215853
IRS990/OtherExpensesGrp/TotalAmt234879
IRS990/OtherExpensesGrp/TotalAmt3345728
IRS990/OtherLiabilitiesGrp/BOYAmt085800
IRS990/OtherLiabilitiesGrp/EOYAmt065467
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0GRANTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16498
IRS990/OtherRevenueTotalAmt0229886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02043193
IRS990/OtherSalariesAndWagesGrp/TotalAmt02248054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189904
IRS990/PayrollTaxesGrp/TotalAmt0219992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT COUNCIL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32184
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD SERVICE TO STUDENTS ATTENDING SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01837642
IRS990/PYContributionsGrantsAmt03869694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09100
IRS990/PYOtherExpensesAmt01249721
IRS990/PYOtherRevenueAmt0271247
IRS990/PYProgramServiceRevenueAmt067082
IRS990/PYRevenuesLessExpensesAmt0460826
IRS990/PYSalariesCompEmpBnftPaidAmt0668934
IRS990/PYTotalExpensesAmt03756297
IRS990/PYTotalRevenueAmt04217123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04359526
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03039834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701686
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03741520
IRS990ScheduleD/EquipmentGrp/BookValueAmt022991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047403
IRS990ScheduleD/ExpensesSubtotalAmt04823518
IRS990ScheduleD/LandGrp/BookValueAmt0181965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0181965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014188
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-7158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3145590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCUM AMOR LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09530
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0149622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04723454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03467726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193764
IRS990ScheduleD/TotalExpensesPerForm990Amt04823518
IRS990ScheduleD/TotalLiabilityAmt065467
IRS990ScheduleD/TotalRevenuePerForm990Amt04723454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04723454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04823518
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUB SCOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BEGINNING BALANCE. LIABILITIES UNDERREPORTED BY 3,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05312649
IRS990/TotalAssetsEOYAmt05230986
IRS990/TotalAssetsGrp/BOYAmt05312649
IRS990/TotalAssetsGrp/EOYAmt05230986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04387392
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04237260
IRS990/TotalFunctionalExpensesGrp/TotalAmt04823518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02690651
IRS990/TotalLiabilitiesEOYAmt02709062
IRS990/TotalLiabilitiesGrp/BOYAmt02690651
IRS990/TotalLiabilitiesGrp/EOYAmt02709062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02621998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04237260
IRS990/TotalProgramServiceRevenueAmt085012
IRS990/TotalReportableCompFromOrgAmt0364156
IRS990/TotalRevenueGrp/ExclusionAmt04215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04723454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05312649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05230986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,230,986
Liabilities
$2,709,062
Net assets
$2,521,924
Revenue
$4,723,454
Expenses
$4,823,518
Net income
-$100,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$2.31$2.76$4.78$4.55$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.23$2.71$2.52$4.72$4.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.31$2.69$2.62$4.22$3.76$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.69$2.16$3.83$3.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.64$2.83$1.81$3.66$3.23$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.57$3.17$1.40$3.10$3.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.04$2.62$1.42$2.66$2.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.04$2.61$1.43$2.37$2.03$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$2.15$1.74$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$1.79$1.44$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.32$1.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$0.70$0.63$0.07