Civic Intelligence

One City Early Learning Centers Inc

990 • Fiscal year 2020 • EIN 47-1490574

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfileWWW.ONECITYSCHOOLS.ORG
2012 Fisher StMadison, WI 53713-1906

(608) 268-8004

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$81,022

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

242%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,381,495

Up $4,517,145 (+242%) from 2019

Net Assets

Up

$5,191,145

Up $4,213,531 (+431%) from 2019

Liabilities

Up

$1,190,350

Up $303,614 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$8,286,892

Up $5,720,866 (+223%) from 2019

Expenses

Up

$4,073,361

Up $1,496,772 (+58%) from 2019

Net Income

Up

$4,213,531

Up $4,224,094 (+39990%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2015: $485,257Liabilities 2015: $304,316Net Assets 2015: $180,9412015Assets 2016: $1,630,461Liabilities 2016: $858,334Net Assets 2016: $772,1272016Assets 2017: $1,620,805Liabilities 2017: $763,948Net Assets 2017: $856,8572017Assets 2018: $1,758,337Liabilities 2018: $770,160Net Assets 2018: $988,1772018Assets 2019: $1,864,350Liabilities 2019: $886,736Net Assets 2019: $977,6142019Assets 2020: $6,381,495Liabilities 2020: $1,190,350Net Assets 2020: $5,191,1452020Assets 2021: $18,520,315Liabilities 2021: $1,316,176Net Assets 2021: $17,204,1392021Assets 2022: $5,009,353Liabilities 2022: $3,623,839Net Assets 2022: $1,385,5142022Assets 2023: $21,150,690Liabilities 2023: $19,354,264Net Assets 2023: $1,796,4262023Assets 2024: $19,482,270Liabilities 2024: $19,074,193Net Assets 2024: $408,0772024

Highlighted filing

2020

Assets$6,381,495
Liabilities$1,190,350
Net Assets$5,191,145
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2015: $369,736Expenses 2015: $188,795Net Income 2015: $180,9412015Revenue 2016: $1,154,320Expenses 2016: $563,134Net Income 2016: $591,1862016Revenue 2017: $864,982Expenses 2017: $780,252Net Income 2017: $84,7302017Revenue 2018: $1,428,564Expenses 2018: $1,244,824Net Income 2018: $183,7402018Revenue 2019: $2,566,026Expenses 2019: $2,576,589Net Income 2019: -$10,5632019Revenue 2020: $8,286,892Expenses 2020: $4,073,361Net Income 2020: $4,213,5312020Revenue 2021: $16,885,387Expenses 2021: $4,872,393Net Income 2021: $12,012,9942021Revenue 2022: $5,379,211Expenses 2022: $21,217,074Net Income 2022: -$15,837,8632022Revenue 2023: $11,512,711Expenses 2023: $11,096,701Net Income 2023: $416,0102023Revenue 2024: $10,780,998Expenses 2024: $12,169,347Net Income 2024: -$1,388,3492024

Highlighted filing

2020

Revenue$8,286,892
Expenses$4,073,361
Net Income$4,213,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$8,286,892
Mission and Program Overview

Mission

Our mission is to prepare young children from birth to age 5 for success in school and life, and ensure they enter grade school reading-ready.

To provide high quality preschool, elementary & supplementary education opportunities for children, & their families, from birth to age 12 that ensure they are prepared to succeed in school & life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$337,733$3,337,289▲ $2,999,556
Land, Buildings, and Equipment, Net$1,456,140$1,421,801▼ $34,339
Savings and Temporary Cash Investments$5$1,208,417▲ $1,208,412
Cash and Non-Interest-Bearing Accounts$37,970$386,240▲ $348,270
Prepaid Expenses and Deferred Charges$7,058$22,203▲ $15,145
Accounts Receivable$25,444$5,545▼ $19,899
Total Assets$1,864,350$6,381,495▲ $4,517,145
Liabilities
Other Liabilities$416,000$684,400▲ $268,400
Unsecured Notes Loans Payable$346,896$342,542▼ $4,354
Accounts Payable and Accrued Expenses$113,558$140,269▲ $26,711
Deferred Revenue$10,282$23,139▲ $12,857
Total Liabilities$886,736$1,190,350▲ $303,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,733$4,485,954▲ $4,148,221
Net Assets Without Donor Restrictions$639,881$705,191▲ $65,310
Total Net Assets Fund Balance$977,614$5,191,145▲ $4,213,531
Total Liabilities and Net Assets / Fund Balance$1,864,350$6,381,495▲ $4,517,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,164,776$15,193$1,179,969
Buildings$120,557$146,018$266,575
Equipment$136,468$72,675$209,143
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Kaleem CairePresident/CEOFT$71,099$9,923$81,022

Board Members and Trustees

NameTitle
Noble WrayChair
Joseph KruppVice Chair
Gloria Ladson Billings PhdDirector
Jordan Jodie Pope-williamsDirector
Lynn Mcdonald PhdDirector
Salli MartyniakDirector
Theresa Balsiger Phr Shrm-cpDirector
Toya Pedracine-stewartDirector
Wajiha Akthar PhdDirector
Bethe BonkDirector (thru Nov)
Carola GainesDirector (thru Nov)
Gordon DerzonDirector (thru Nov)
Robert BeckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,001,722
Program Service Revenue
$280,647
Investment Income
$4,523
Other Revenue
$0
All Other Contributions
$6,955,470
Change in Net Assets
$4,213,531

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded310$102,160Quoted Market Prices
Total Noncash Contributions310$102,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,286,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,826
Total Revenue per Audited Statements
$8,242,066
Total Revenue per Form 990
$8,286,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,697
Other Expenses$1,626,838
Total Fundraising Expense$479,730
Grants and Similar Amounts Paid$44,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,356$299,368$236,647$1,948,371
Occupancy$592,982$23,215$25,348$641,545
Office Expenses$152,102$34,343$26,294$212,739
Payroll Taxes$132,682$28,124$22,232$183,038
Other Employee Benefits$120,471$25,535$20,186$166,192
Advertising$77,239$18,212$9,605$105,056
Current Officers, Directors, Trustees, and Key Employees-$31,229$72,867$104,096
Fees for Services Other$59,281-$29,076$88,357
Depreciation Depletion$55,556$11,171$10,232$76,959
Other Expenses$66,491--$66,491
Information Technology$44,199-$21,678$65,877
Fees for Services Accounting$20,621$30,538-$51,159
Grants to Domestic Individuals$44,826--$44,826
Travel$15,113$3,507$3,193$21,813
Fees for Services Legal$20,422--$20,422
Insurance$14,063$3,316$1,749$19,128
Conferences and Meetings$16,838$684$623$18,145
Total Functional Expenses$3,084,389$509,242$479,730$4,073,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,073,361
Expenses per Audited Statements$4,028,535
Total Expenses per Audited Statements$4,028,535
Expenses Not Reported on Financial Statements$44,826
Other Expense Adjustments$44,826
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$384,400
City of Madison Agency Promissory Forgivable Note$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The prepared form 990 is first reviewed by the outsourced cfo and the president/ceo and then by the members of the governing body before the return is filed with the irs.”

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

“Full disclosure, by notice in writing, shall be made by any person in a position of trust to the full governing body of all possible conflicts of interest. Following full disclosure of a possible conflict of interest, the members of the governing body shall determine whether an actual conflict of interest exists and, if so, the directors shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests. Such vote shall be controlled by a majority of the directors voting on the matter without counting the vote of any interested director. A copy of this policy shall be given to any person in a position of trust upon commencement of his or her relationship with the organization or at the time of its adoption by the governing body, whichever is later. Each person in a position of trust shall sign and date the policy at the beginning of her/his term of service or employment with the organization and each year thereafter.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body use a compensation study to determine the compensation of the president/ceo. The governing body's determination of compensation and decision are documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public upon request. The conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
One City Schools Inc
EIN
47-1490574
Phone
6082688004
Address
2012 FISHER ST, MADISON, WI 53713-1906

Signing Officer

Name
Michael Kaleem Caire
Title
President/CEO
Phone
6082688004
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kaleem Caire
Formed
2014
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
43

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition scholarships -44,826.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 44,826.”

Raw XML AppendixShowing 400 of 504 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/AccountsPayableAccrExpnssGrp/BOYAmt0113558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140269
IRS990/AccountsReceivableGrp/BOYAmt025444
IRS990/AccountsReceivableGrp/EOYAmt05545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY PRESCHOOL, ELEMENTARY & SUPPLEMENTARY EDUCATION OPPORTUNITIES FOR CHILDREN, & THEIR FAMILIES, FROM BIRTH TO AGE 12 THAT ENSURE THEY ARE PREPARED TO SUCCEED IN SCHOOL & LIFE.
IRS990/AdvertisingGrp/FundraisingAmt09605
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018212
IRS990/AdvertisingGrp/ProgramServicesAmt077239
IRS990/AdvertisingGrp/TotalAmt0105056
IRS990/AllOtherContributionsAmt06955470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KALEEM CAIRE
IRS990/BooksInCareOfDetail/PhoneNum06082688004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02012 FISHER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537131906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037970
IRS990/CashNonInterestBearingGrp/EOYAmt0386240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104096
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0623
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0684
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016838
IRS990/ConferencesMeetingsGrp/TotalAmt018145
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08001722
IRS990/CYGrantsAndSimilarPaidAmt044826
IRS990/CYInvestmentIncomeAmt04523
IRS990/CYOtherExpensesAmt01626838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280647
IRS990/CYRevenuesLessExpensesAmt04213531
IRS990/CYSalariesCompEmpBnftPaidAmt02401697
IRS990/CYTotalExpensesAmt04073361
IRS990/CYTotalFundraisingExpenseAmt0479730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08286892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010282
IRS990/DeferredRevenueGrp/EOYAmt023139
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010232
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055556
IRS990/DepreciationDepletionGrp/TotalAmt076959
IRS990/Desc0ONE CITY SCHOOLS (ONE CITY) IS A NONPROFIT 501(C)(3) EARLY EDUCATION PROVIDER THAT OPENED ITS FIRST PRESCHOOL IN MADISON, WISCONSIN, ON SEPTEMBER 8, 2015. OUR MISSION IS TO SEED A NEW MODEL OF PUBLIC EDUCATION THAT ENSURES YOUNG CHILDREN ARE ON TRACK TO SUCCEED IN A COLLEGE OR CAREER PREPARATORY PROGRAM FROM BIRTH THROUGH HIGH SCHOOL GRADUATION. OUR VISION IS TO NURTURE A GREATER MADISON COMMUNITY WHERE ALL CHILDREN ARE PREPARED TO CONTRIBUTE AND SUCCEED AS ADULTS. WE WILL ACHIEVE OUR AIMS BY PROVIDING AFFORDABLE, ACCESSIBLE, AND HIGH-QUALITY PRESCHOOLS AND GRADE SCHOOLS THAT PREPARE YOUNG CHILDREN FOR SCHOOL SUCCESS WHILE WORKING IN PARTNERSHIP WITH ONE CITY PARENTS AND THE BROADER COMMUNITY TO ENSURE CHILDREN HAVE ACCESS TO A HIGH QUALITY CRADLE TO CAREER EDUCATION, EMPLOYED AND RESOURCEFUL PARENTS, HEALTHY FAMILIES, AND A NETWORK OF COMMUNITY SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0337733
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04485954
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03084389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030538
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020621
IRS990/FeesForServicesAccountingGrp/TotalAmt051159
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020422
IRS990/FeesForServicesLegalGrp/TotalAmt020422
IRS990/FeesForServicesOtherGrp/FundraisingAmt029076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059281
IRS990/FeesForServicesOtherGrp/TotalAmt088357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139923
IRS990/Form990PartVIISectionAGrp/PersonNm0NOBLE WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAJIHA AKTHAR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA BALSIGER PHR SHRM-CP
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA LADSON BILLINGS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLI MARTYNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN MCDONALD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN JODIE POPE-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOYA PEDRACINE-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLA GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON DERZON
IRS990/Form990PartVIISectionAGrp/PersonNm12BETHE BONK
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KALEEM CAIRE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01046252
IRS990/GrantAmt044826
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044826
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08286892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021678
IRS990/InformationTechnologyGrp/ProgramServicesAmt044199
IRS990/InformationTechnologyGrp/TotalAmt065877
IRS990/InsuranceGrp/FundraisingAmt01749
IRS990/InsuranceGrp/ManagementAndGeneralAmt03316
IRS990/InsuranceGrp/ProgramServicesAmt014063
IRS990/InsuranceGrp/TotalAmt019128
IRS990/InvestmentIncomeGrp/ExclusionAmt04523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01456140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421801
IRS990/LandBldgEquipCostOrOtherBssAmt01655687
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SEED A NEW MODEL OF PUBLIC EDUCATION THAT ENSURES YOUNG CHILDREN ARE ON TRACK TO SUCCEED IN A COLLEGE OR CAREER PREPARATORY PROGRAM FROM BIRTH THROUGH HIGH SCHOOL GRADUATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0977614
IRS990/NetAssetsOrFundBalancesEOYAmt05191145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0705191
IRS990/NoncashContributionsAmt0102160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025348
IRS990/OccupancyGrp/ManagementAndGeneralAmt023215
IRS990/OccupancyGrp/ProgramServicesAmt0592982
IRS990/OccupancyGrp/TotalAmt0641545
IRS990/OfficeExpensesGrp/FundraisingAmt026294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152102
IRS990/OfficeExpensesGrp/TotalAmt0212739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166192
IRS990/OtherExpensesGrp/Desc0KITCHEN AND FOOD SERVIC
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0239147
IRS990/OtherExpensesGrp/ProgramServicesAmt166491
IRS990/OtherExpensesGrp/TotalAmt0239147
IRS990/OtherExpensesGrp/TotalAmt166491
IRS990/OtherLiabilitiesGrp/BOYAmt0416000
IRS990/OtherLiabilitiesGrp/EOYAmt0684400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132682
IRS990/PayrollTaxesGrp/TotalAmt0183038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03337289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022203
IRS990/PrincipalOfficerNm0MICHAEL KALEEM CAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02262785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086897
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0873669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0303241
IRS990/PYRevenuesLessExpensesAmt0-10563
IRS990/PYSalariesCompEmpBnftPaidAmt01616023
IRS990/PYTotalExpensesAmt02576589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02566026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04213531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08001722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02262785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01048769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012780481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01422647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.77850
IRS990ScheduleA/PublicSupportTotal170Amt010291863
IRS990ScheduleA/SubstantialContributorsTotAmt02488618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08001722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02262785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012780481
IRS990ScheduleA/TotalSupportAmt012791718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0921
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/BuildingsGrp/BookValueAmt0120557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044826
IRS990ScheduleD/ExpensesSubtotalAmt04028535
IRS990ScheduleD/OtherExpensesNotIncludedAmt044826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01164776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY OF MADISON AGENCY PROMISSORY FORGIVABLE NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt0-44826
IRS990ScheduleD/RevenueNotReportedAmt0-44826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08286892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION SCHOLARSHIPS -44,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION SCHOLARSHIPS 44,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421801
IRS990ScheduleD/TotalExpensesPerForm990Amt04073361
IRS990ScheduleD/TotalLiabilityAmt0684400
IRS990ScheduleD/TotalRevenuePerForm990Amt08286892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08242066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04028535
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,381,495
Liabilities
$1,190,350
Net assets
$5,191,145
Revenue
$8,286,892
Expenses
$4,073,361
Net income
$4,213,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$19.1$0.41$10.8$12.2$1.39
2023Detailed filing. Detailed filing data is available for this year.$21.2$19.4$1.80$11.5$11.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.01$3.62$1.39$5.38$21.2$15.8
2021Detailed filing. Detailed filing data is available for this year.$18.5$1.32$17.2$16.9$4.87$12.0
2020Detailed filing. Detailed filing data is available for this year.$6.38$1.19$5.19$8.29$4.07$4.21
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.89$0.98$2.57$2.58$0.01
2018Summary only. Only limited summary data is available for this year.$1.76$0.77$0.99$1.43$1.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.76$0.86$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.86$0.77$1.15$0.56$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.18$0.37$0.19$0.18