Civic Intelligence

Carter'S Christian Academy Inc

990 • Fiscal year 2024 • EIN 56-2468890

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

Organization Profilecarterschristianacademy.org
5268 N 35th StreetMilwaukee, WI 53209

(414) 466-3284

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$116,700

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,165,107

Up $749,698 (+31%) from 2023

Net Assets

Up

$2,883,033

Up $1,008,528 (+54%) from 2023

Liabilities

Down

$282,074

Down $258,830 (-48%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$3,309,609

Up $884,769 (+36%) from 2023

Expenses

Up

$2,559,554

Up $219,506 (+9.4%) from 2023

Net Income

Up

$750,055

Up $665,263 (+785%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $27,044Liabilities 2011: $12,629Net Assets 2011: $14,4152011Assets 2012: $63,536Liabilities 2012: $13,550Net Assets 2012: $49,9862012Assets 2013: $8,273Liabilities 2013: $31,563Net Assets 2013: -$23,2902013Assets 2014: -$1,533Liabilities 2014: $12,730Net Assets 2014: -$14,2632014Assets 2015: -$22,862Liabilities 2015: $2,167Net Assets 2015: -$25,0292015Assets 2016: $310,066Liabilities 2016: $51,028Net Assets 2016: $259,0382016Assets 2017: $87,612Liabilities 2017: $22,756Net Assets 2017: $64,8562017Assets 2018: $520,346Liabilities 2018: $157,932Net Assets 2018: $362,4142018Assets 2019: $343,066Liabilities 2019: $110,987Net Assets 2019: $232,0792019Assets 2020: $599,545Liabilities 2020: $223,288Net Assets 2020: $376,2572020Assets 2021: $1,307,730Liabilities 2021: $210,876Net Assets 2021: $1,096,8542021Assets 2022: $1,798,048Liabilities 2022: $8,335Net Assets 2022: $1,789,7132022Assets 2023: $2,415,409Liabilities 2023: $540,904Net Assets 2023: $1,874,5052023Assets 2024: $3,165,107Liabilities 2024: $282,074Net Assets 2024: $2,883,0332024Assets 2025: $2,638,448Liabilities 2025: $96,128Net Assets 2025: $2,542,3202025

Highlighted filing

2024

Assets$3,165,107
Liabilities$282,074
Net Assets$2,883,033
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $943,635Expenses 2011: $975,771Net Income 2011: -$32,1362011Expenses 2012: $1,009,2212012Revenue 2013: $1,195,310Expenses 2013: $1,242,605Net Income 2013: -$47,2952013Revenue 2014: $689,525Expenses 2014: $678,162Net Income 2014: $11,3632014Revenue 2015: $1,912,653Expenses 2015: $1,923,417Net Income 2015: -$10,7642015Revenue 2016: $2,453,115Expenses 2016: $2,205,677Net Income 2016: $247,4382016Revenue 2017: $2,209,180Expenses 2017: $2,399,754Net Income 2017: -$190,5742017Revenue 2018: $2,962,441Expenses 2018: $2,664,883Net Income 2018: $297,5582018Revenue 2019: $2,246,649Expenses 2019: $2,376,984Net Income 2019: -$130,3352019Revenue 2020: $2,804,200Expenses 2020: $2,660,022Net Income 2020: $144,1782020Revenue 2021: $2,775,712Expenses 2021: $2,055,115Net Income 2021: $720,5972021Revenue 2022: $3,289,237Expenses 2022: $2,596,378Net Income 2022: $692,8592022Revenue 2023: $2,424,840Expenses 2023: $2,340,048Net Income 2023: $84,7922023Revenue 2024: $3,309,609Expenses 2024: $2,559,554Net Income 2024: $750,0552024Revenue 2025: $3,867,084Expenses 2025: $3,170,274Net Income 2025: $696,8102025

Highlighted filing

2024

Revenue$3,309,609
Expenses$2,559,554
Net Income$750,055
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,309,609
Mission and Program Overview

Mission

The mission of carters christian academy is to educate students with a quality personalized learning experience that prepares our scholars to become the next leaders and global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819,264$1,542,105▲ $722,841
Land, Buildings, and Equipment, Net$1,038,489$1,029,870▼ $8,619
Accounts Receivable$270,015$290,060▲ $20,045
Prepaid Expenses and Deferred Charges$23,737$38,083▲ $14,346
Total Assets$2,673,882$3,165,107▲ $491,225
Other Assets Total$522,377$264,989▼ $257,388
Liabilities
Accounts Payable and Accrued Expenses$283,516$282,074▼ $1,442
Other Liabilities$257,388$0▼ $257,388
Total Liabilities$540,904$282,074▼ $258,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,048,186$2,132,978▲ $84,792
Net Assets With Donor Restrictions$84,792$750,055▲ $665,263
Total Net Assets Fund Balance$2,132,978$2,883,033▲ $750,055
Total Liabilities and Net Assets / Fund Balance$2,673,882$3,165,107▲ $491,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,040--
Other Land Buildings$201,594--
Land$87,110--
Equipment$144,165--
Leasehold Improvements$79,929--
Other Assets Org$264,989--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre CarterExecutive DirectorFT$116,700$116,700
Keerah CarterBoard MemberPT$25,227$25,227
Aaron PressieVice PresidentPT$11,250$11,250
Jocelyn HallPresidentPT$4,119$4,119

Board Members and Trustees

NameTitle
Pastor Ervin HendersonBoard Member
Myron CainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,290,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,154
Change in Net Assets
$750,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,609
Total Revenue per Audited Statements
$3,309,609
Total Revenue per Form 990
$3,309,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,880
Salaries, Compensation, and Employee Benefits$917,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,438$186,304$0$737,742
All Other Expenses$456,682$29,657$0$486,339
Occupancy$363,047$90,762$0$453,809
Other Expenses$208,339$0$0$208,339
Current Officers, Directors, Trustees, and Key Employees$0$142,727$0$142,727
Insurance$38,878$9,720$0$48,598
Payroll Taxes$0$37,205$0$37,205
Depreciation Depletion$23,987$2,665$0$26,652
Total Functional Expenses$1,907,205$652,349$0$2,559,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,559,554
Total Expenses per Audited Statements$2,559,554
Total Expenses per Form 990$2,559,554
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerBridging the Gap - Bldg / See Audited Financial NoNo$400,000
Bridging the Gap LLCLessorRent Paid for N. 35th CampusNo$278,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Net of Current$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CARTER'S CHRISTIAN ACADEMY INC
EIN
56-2468890
Phone
4144663284
Address
5268 N 35TH STREET, MILWAUKEE, WI 53209

Signing Officer

Name
Andre Carter
Title
Executive Director
Phone
4144663284
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Carter
Formed
2004
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
0

Preparer

Firm
United Tax Service LLC
Address
4201 W FOND DU LAC AVENUE, MILWAUKEE, WI 53216
Preparer
D J Swift
Phone
4148711040
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Board of directors keerah carter is daughter of andre carter board members”

Pt VI, Line 11B

“Made available at board meetings”

Pt VI, Line 19

“Made available upon request”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt XI

“School has committee to oversee audit”

Pt VI, Line 2

“Board of directors secretary is daughter of board members”

Form 990, Part IX, Line 24E

“School expenses - equipment 13662. 10930. 2732. 0.”

Form 990, Part IX, Line 24E

“School expenses - transportation 193340. 193340. 0. 0.”

Form 990, Part IX, Line 24E

“School expenses - educational 59680. 59680. 0. 0.”

Form 990, Part IX, Line 24E

“School expenses - telephones & internet expenses 34230. 27384. 6846. 0.”

Form 990, Part IX, Line 24E

“School expenses - school supplies 152231. 132152. 20079. 0.”

Form 990, Part IX, Line 24E

“School expenses - staff 33196. 33196. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from income tax under 501(c)(3) of internal revenue code. School also had no amounts related to unrecognized income tax benefits or accrued interests and penalties. School does not anticipate any significant changes to school operations.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01380577
IRS990/PYOtherRevenueAmt01754
IRS990/PYProgramServiceRevenueAmt02423086
IRS990/PYRevenuesLessExpensesAmt084792
IRS990/PYSalariesCompEmpBnftPaidAmt0959471
IRS990/PYTotalExpensesAmt02340048
IRS990/PYTotalRevenueAmt02424840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0750055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03309609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732040
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0732040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144165
IRS990ScheduleD/ExpensesSubtotalAmt02559554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087110
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201594
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0201594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY NET OF CURRENT
IRS990ScheduleD/RevenueSubtotalAmt03309609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF INTERNAL REVENUE CODE. SCHOOL ALSO HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTERESTS AND PENALTIES. SCHOOL DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO SCHOOL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264989
IRS990ScheduleD/TotalExpensesPerForm990Amt02559554
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03309609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03309609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02559554
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, THE SCHOOLS RACIALLY NONDISCRIMINATORY POLICY IS MADE PUBLIC DURING THE SCHOOLS ANNUAL STUDENT REGISTRATION PERIOD. THE SCHOOLS RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN DURING THE SCHOOLS ANNUAL STUDENT REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION AS PROVIDED BY THE MILWAUKEE PARENTAL CHOICE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRIDGING THE GAP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIDGING THE GAP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0278600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1400000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID FOR N. 35TH CAMPUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BRIDGING THE GAP - BLDG / SEE AUDITED FINANCIAL NO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANDRE CARTER IS A BOARD MEMBER AND THE PARENT OF KEERAH CARTER. KEERAH CARTER IS ALSO A BOARD MEMBER AND A MEMBER OF BRIDGING THE GAP LLC. CARTERS CHRISTIAN ACADEMY INC LEASES ITS SCHOOL FACILITY FROM BRIDGING THE GAP LLC. A RELATED PARTY.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc23
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS KEERAH CARTER IS DAUGHTER OF ANDRE CARTER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL HAS COMMITTEE TO OVERSEE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS SECRETARY IS DAUGHTER OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL EXPENSES - EQUIPMENT 13662. 10930. 2732. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL EXPENSES - TRANSPORTATION 193340. 193340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL EXPENSES - EDUCATIONAL 59680. 59680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL EXPENSES - TELEPHONES & INTERNET EXPENSES 34230. 27384. 6846. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL EXPENSES - SCHOOL SUPPLIES 152231. 132152. 20079. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL EXPENSES - STAFF 33196. 33196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02673882
IRS990/TotalAssetsEOYAmt03165107
IRS990/TotalAssetsGrp/BOYAmt02673882
IRS990/TotalAssetsGrp/EOYAmt03165107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03290455
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907205
IRS990/TotalFunctionalExpensesGrp/TotalAmt02559554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540904
IRS990/TotalLiabilitiesEOYAmt0282074
IRS990/TotalLiabilitiesGrp/BOYAmt0540904
IRS990/TotalLiabilitiesGrp/EOYAmt0282074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02132978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02883033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01907205
IRS990/TotalReportableCompFromOrgAmt0157296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03309609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02673882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03165107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$3,165,107
Liabilities
$282,074
Net assets
$2,883,033
Revenue
$3,309,609
Expenses
$2,559,554
Net income
$750,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$3.87$3.17$0.70
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.88$3.31$2.56$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.54$1.87$2.42$2.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$3.29$2.60$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$2.78$2.06$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$2.80$2.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$2.25$2.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$2.96$2.66$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$2.21$2.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$2.45$2.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.03$1.91$1.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.69$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.20$1.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.94$0.98$0.03