Civic Intelligence

Carmen High School of Science And

EIN 56-2569203 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

To graduate all students as critical thinkers and self-directed learners prepared for success in college, meaningful careers, community involvement and family life.

1712 S 32nd StreetMilwaukee, WI 53215

www.carmenhighschool.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$187,330

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$50,330,333

Up $9,064,678 (+22%) from 2023

Liabilities

Down

$7,293,976

Down $2,806,360 (-28%) from 2023

Net Assets

Up

$43,036,357

Up $11,871,038 (+38%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$41,354,428

Up $8,155,716 (+25%) from 2023

Expenses

Up

$29,986,057

Up $3,861,889 (+15%) from 2023

Net Income

Up

$11,368,371

Up $4,293,827 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2011: $487,032Liabilities 2011: $170,090Net Assets 2011: $316,9422011Assets 2012: $526,246Liabilities 2012: $203,156Net Assets 2012: $323,0902012Assets 2013: $1,065,412Liabilities 2013: $235,327Net Assets 2013: $830,0852013Assets 2014: $1,907,870Liabilities 2014: $438,729Net Assets 2014: $1,469,1412014Assets 2015: $1,920,237Liabilities 2015: $564,553Net Assets 2015: $1,355,6842015Assets 2016: $3,768,098Liabilities 2016: $715,999Net Assets 2016: $3,052,0992016Assets 2017: $6,021,912Liabilities 2017: $1,072,257Net Assets 2017: $4,949,6552017Assets 2018: $9,097,797Liabilities 2018: $930,116Net Assets 2018: $8,167,6812018Assets 2019: $12,487,533Liabilities 2019: $1,429,839Net Assets 2019: $11,057,6942019Assets 2020: $20,389,030Liabilities 2020: $3,473,925Net Assets 2020: $16,915,1052020Assets 2021: $24,786,600Liabilities 2021: $2,880,691Net Assets 2021: $21,905,9092021Assets 2022: $26,487,634Liabilities 2022: $2,551,432Net Assets 2022: $23,936,2022022Assets 2023: $41,265,655Liabilities 2023: $10,100,336Net Assets 2023: $31,165,3192023Assets 2024: $50,330,333Liabilities 2024: $7,293,976Net Assets 2024: $43,036,3572024

Highlighted filing

2024

Assets$50,330,333
Liabilities$7,293,976
Net Assets$43,036,357
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $1,671,4732011Expenses 2012: $1,953,6262012Expenses 2013: $2,607,5442013Revenue 2014: $5,894,207Expenses 2014: $5,255,151Net Income 2014: $639,0562014Revenue 2015: $7,053,703Expenses 2015: $7,167,160Net Income 2015: -$113,4572015Revenue 2016: $10,775,024Expenses 2016: $9,078,609Net Income 2016: $1,696,4152016Revenue 2017: $12,965,792Expenses 2017: $11,068,236Net Income 2017: $1,897,5562017Revenue 2018: $14,980,509Expenses 2018: $11,762,483Net Income 2018: $3,218,0262018Revenue 2019: $17,085,063Expenses 2019: $14,195,050Net Income 2019: $2,890,0132019Revenue 2020: $25,595,281Expenses 2020: $19,873,211Net Income 2020: $5,722,0702020Revenue 2021: $24,881,666Expenses 2021: $19,890,862Net Income 2021: $4,990,8042021Revenue 2022: $24,006,774Expenses 2022: $21,904,003Net Income 2022: $2,102,7712022Revenue 2023: $33,198,712Expenses 2023: $26,124,168Net Income 2023: $7,074,5442023Revenue 2024: $41,354,428Expenses 2024: $29,986,057Net Income 2024: $11,368,3712024

Highlighted filing

2024

Revenue$41,354,428
Expenses$29,986,057
Net Income$11,368,371
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$50,330,333
Liabilities
$7,293,976
Net assets
$43,036,357
Revenue
$41,354,428
Expenses
$29,986,057
Net income
$11,368,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.3$7.29$43.0$41.4$30.0$11.4
2023Detailed filing. Detailed filing data is available for this year.$41.3$10.1$31.2$33.2$26.1$7.07
2022Detailed filing. Detailed filing data is available for this year.$26.5$2.55$23.9$24.0$21.9$2.10
2021Detailed filing. Detailed filing data is available for this year.$24.8$2.88$21.9$24.9$19.9$4.99
2020Detailed filing. Detailed filing data is available for this year.$20.4$3.47$16.9$25.6$19.9$5.72
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.43$11.1$17.1$14.2$2.89
2018Detailed filing. Detailed filing data is available for this year.$9.10$0.93$8.17$15.0$11.8$3.22
2017Detailed filing. Detailed filing data is available for this year.$6.02$1.07$4.95$13.0$11.1$1.90
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.72$3.05$10.8$9.08$1.70
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.56$1.36$7.05$7.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$5.89$5.26$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.32$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$41,354,428
Mission and Program Overview

Mission

To graduate all students as critical thinkers and self-directed learners prepared for success in college, meaningful careers, community involvement and family life.

To prepare students for college and family sustaining careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,588,855$17,142,554▲ $9,553,699
Pledges and Grants Receivable$8,623,211$14,760,249▲ $6,137,038
Investments in Publicly Traded Securities$14,063,189$12,829,804▼ $1,233,385
Land, Buildings, and Equipment, Net$2,169,974$2,244,308▲ $74,334
Savings and Temporary Cash Investments$1,136,122--
Prepaid Expenses and Deferred Charges$306,738$224,699▼ $82,039
Accounts Receivable$473,533$36,917▼ $436,616
Total Assets$41,265,655$50,330,333▲ $9,064,678
Other Assets Total$6,904,033$3,091,802▼ $3,812,231
Liabilities
Other Liabilities$6,822,836$3,182,917▼ $3,639,919
Accounts Payable and Accrued Expenses$2,000,005$2,882,002▲ $881,997
Mortgage Notes Payable Secured by Investment Property$1,258,255$1,209,107▼ $49,148
Deferred Revenue$19,240$19,950▲ $710
Total Liabilities$10,100,336$7,293,976▼ $2,806,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,824,257$40,647,973▲ $11,823,716
Net Assets With Donor Restrictions$2,341,062$2,388,384▲ $47,322
Total Net Assets Fund Balance$31,165,319$43,036,357▲ $11,871,038
Total Liabilities and Net Assets / Fund Balance$41,265,655$50,330,333▲ $9,064,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,552$163,327$1,317,879
Leasehold Improvements$715,971$518,809$1,234,780
Equipment$229,044$363,166$592,210
Other Land Buildings$144,741-$144,741
Other Assets Org$88,794--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BradshawChief Executive OfficerFT$187,330$187,330
Michael BradleyChief Financial OfficerFT$173,931$173,931
Erik BorresenManaging Director of Talent and HrFT$157,675$157,675
Elizabeth MesrobianChief College OfficerFT$140,883$140,883
Kyra VandebunteDirector of Teacher and LearningFT$118,763$118,763
Jeffrey MillerManaging Director of Teaching & LearningFT$112,638$112,638
Danny HerreraPrincipalFT$106,333$106,333

Board Members and Trustees

NameTitle
Glen HackmannBoard Chair
Ivan GamboaBoard President
Agustin RamirezBoard Member
Alberto MaldonadoBoard Member
Alicia DupiesBoard Member
Bob ArzbaecherBoard Member
Eric HumphreyBoard Member
Jon BiormanBoard Member
Kara HughesBoard Member
Kathleen HamalBoard Member
Sharon CanterBoard Member
Steve BoothBoard Member
Todd ReardonBoard Member
Jason KohoutBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ritz Holman LLPAccounting Services330 EAST KILBOURN AVENUE SUITE 222, Milwaukee, WI 53202$205,202
Abacus Education Partners LLCGrant Management Services3436 MAGAZINE ST UNIT 507, New Orleans, LA 70115$150,041
Marcia Brenner Associates LLCAdministrative Support1200 JOHN Q HAMMONS DRIVE SUITE 50, Madison, WI 53717$101,033
Revenue and Support

Revenue Composition

Contributions and Grants
$21,733,790
Program Service Revenue
$18,867,366
Investment Income
$703,922
Other Revenue
$49,350
All Other Contributions
$278,654
Change in Net Assets
$11,368,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,354,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,667
Total Revenue per Audited Statements
$41,857,095
Total Revenue per Form 990
$41,354,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,910,390
Other Expenses$10,075,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,540,443$6,408,020-$16,948,463
Fees for Services Other$1,761,563$1,480,395-$3,241,958
Occupancy$1,657,596$47,964-$1,705,560
Other Employee Benefits$1,108,883$494,857-$1,603,740
Office Expenses$1,311,628$205,283-$1,516,911
Payroll Taxes$867,984$490,203-$1,358,187
Conferences and Meetings$342,689$480,076-$822,765
Fees for Services Accounting-$444,842-$444,842
Depreciation Depletion-$247,026-$247,026
Other Expenses$35,214$232,795-$232,795
Insurance-$203,460-$203,460
Interest-$53,067-$53,067
Total Functional Expenses$18,277,151$11,708,906$0$29,986,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,986,057
Total Expenses per Audited Statements$29,986,057
Total Expenses per Form 990$29,986,057
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberMr. GamboaNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease Liability$1,576,867
Long Term Portion of Operating Lease Liability$1,516,057
Long Term Portion of Financing Lease Liability$58,621
Current Portion of Financing Lease Liability$31,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 form 990 is reviewed by the board directors. Upon approval by the board it is filed with the irs.”

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

“On an annual basis, the board monitors compliance with the conflict of interest policy.”

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

“The board uses an executive committee that meets annually to evaluate the performance of the head of schools.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's northwest location stated on page 6.”

Filing and Contact Details

Filer

Filer Name
Carmen High School of Science and
EIN
56-2569203
Phone
4148374000
Address
1712 S 32ND STREET, MILWAUKEE, WI 53215

Signing Officer

Name
Michael Bradley
Title
Chief Financial Officer
Phone
4148374000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bradley
Formed
2007
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
426
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,761,563. Management and general expenses 1,480,395. Fundraising expenses 0. Total expenses 3,241,958.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes on realted exempt-function income under section 501(c)(3) of the internal revenue code and has been classified as an organization other than a private foundation. The organization does not consider any of its support and revenues to be unrealted business income and accordingly, no provision for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 653 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/BOYAmt02000005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02882002
IRS990/AccountsReceivableGrp/BOYAmt0473533
IRS990/AccountsReceivableGrp/EOYAmt036917
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS FOR COLLEGE AND FAMILY SUSTAINING CAREERS.
IRS990/AllOtherContributionsAmt0278654
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum03125330760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 S LAYTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt07588855
IRS990/CashNonInterestBearingGrp/EOYAmt017142554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0480076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0342689
IRS990/ConferencesMeetingsGrp/TotalAmt0822765
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0205202
IRS990/ContractorCompensationGrp/CompensationAmt1150041
IRS990/ContractorCompensationGrp/CompensationAmt2101033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0330 EAST KILBOURN AVENUE SUITE 222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13436 MAGAZINE ST UNIT 507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21200 JOHN Q HAMMONS DRIVE SUITE 50
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253717
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RITZ HOLMAN LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABACUS EDUCATION PARTNERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARCIA BRENNER ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1GRANT MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ADMINISTRATIVE SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021733790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0703922
IRS990/CYOtherExpensesAmt010075667
IRS990/CYOtherRevenueAmt049350
IRS990/CYProgramServiceRevenueAmt018867366
IRS990/CYRevenuesLessExpensesAmt011368371
IRS990/CYSalariesCompEmpBnftPaidAmt019910390
IRS990/CYTotalExpensesAmt029986057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041354428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019240
IRS990/DeferredRevenueGrp/EOYAmt019950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0247026
IRS990/DepreciationDepletionGrp/TotalAmt0247026
IRS990/Desc0CARMEN SCHOOLS OF SCIENCE & TECHNOLOGY PROUDLY OFFERS FREE K4 THROUGH 12TH GRADE EDUCATION TO FAMILIES IN GREATER MILWAUKEE. OUR SCHOOLS ARE LOCATED IN BOTH MILWAUKEE'S NORTH AND SOUTH SIDES, WITHIN UNIQUE AND VIBRANT NEIGHBORHOODS LIKE LINCOLN VILLAGE, LAYTON PARK, AND SILVER SPRING.THE COLLEGE PREPARATORY NETWORK, COMPRISING SIX SCHOOLS ACROSS FIVE CAMPUSES, ENVISIONS STUDENTS ACHIEVING PROFICIENCY IN SCIENTIFIC INQUIRY, CREATIVE DISCOVERY, AND CONSTRUCTIVE PROBLEM SOLVING. STUDENTS WILL HAVE PROFESSIONAL-LEVEL SKILLS IN TECHNOLOGY AND WILL GAIN ADMISSION TO COLLEGES AND APPRENTICESHIP PROGRAMS THAT ENABLE THEM TO BECOME CIVIC LEADERS, AUTHORS, ARTISTS, SCIENTISTS, TEACHERS, OR DOCTORS. ALL STUDENTS WILL ACHIEVE THE EDUCATION AND PROFESSIONAL DEVELOPMENT NEEDED FOR CAREER, FAMILY AND COMMUNITY-SUSTAINING SUCCESS. OUR STUDENT TO TEACHER RATIO IS 1:14.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02341062
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02388384
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0426
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018277151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0444842
IRS990/FeesForServicesAccountingGrp/TotalAmt0444842
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01480395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01761563
IRS990/FeesForServicesOtherGrp/TotalAmt03241958
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB ARZBAECHER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON CANTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA DUPIES
IRS990/Form990PartVIISectionAGrp/PersonNm4IVAN GAMBOA
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN HACKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN HAMAL
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON KOHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERTO MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm11AGUSTIN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm13JON BIORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK BORRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MESROBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19KYRA VANDEBUNTE
IRS990/Form990PartVIISectionAGrp/PersonNm20DANNY HERRERA
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106333
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR OF TALENT AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF COLLEGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TEACHER AND LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021455136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041354428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203460
IRS990/InsuranceGrp/TotalAmt0203460
IRS990/InterestGrp/ManagementAndGeneralAmt053067
IRS990/InterestGrp/TotalAmt053067
IRS990/InvestmentIncomeGrp/ExclusionAmt0703922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014063189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012829804
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02169974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244308
IRS990/LandBldgEquipCostOrOtherBssAmt03289610
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GRADUATE ALL STUDENTS AS CRITICAL THINKERS AND SELF-DIRECTED LEARNERS PREPARED FOR SUCCESS IN COLLEGE, MEANINFUL CAREERS, COMMUNITY INVOLVEMENT AND FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01258255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01209107
IRS990/NetAssetsOrFundBalancesBOYAmt031165319
IRS990/NetAssetsOrFundBalancesEOYAmt043036357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0502667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028824257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040647973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047964
IRS990/OccupancyGrp/ProgramServicesAmt01657596
IRS990/OccupancyGrp/TotalAmt01705560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205283
IRS990/OfficeExpensesGrp/ProgramServicesAmt01311628
IRS990/OfficeExpensesGrp/TotalAmt01516911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06904033
IRS990/OtherAssetsTotalGrp/EOYAmt03091802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0494857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01108883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01603740
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2AUTHORIZER FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232795
IRS990/OtherExpensesGrp/ProgramServicesAmt0651151
IRS990/OtherExpensesGrp/ProgramServicesAmt135214
IRS990/OtherExpensesGrp/TotalAmt0937416
IRS990/OtherExpensesGrp/TotalAmt1669867
IRS990/OtherExpensesGrp/TotalAmt2232795
IRS990/OtherLiabilitiesGrp/BOYAmt06822836
IRS990/OtherLiabilitiesGrp/EOYAmt03182917
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046051
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13299
IRS990/OtherRevenueTotalAmt049350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06408020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010540443
IRS990/OtherSalariesAndWagesGrp/TotalAmt016948463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0490203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0867984
IRS990/PayrollTaxesGrp/TotalAmt01358187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08623211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014760249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224699
IRS990/PrincipalOfficerNm0MICHAEL BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MPS PER PUBLIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018760972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018760972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017233820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443444
IRS990/PYOtherExpensesAmt08465943
IRS990/PYOtherRevenueAmt0-301252
IRS990/PYProgramServiceRevenueAmt015822700
IRS990/PYRevenuesLessExpensesAmt07074544
IRS990/PYSalariesCompEmpBnftPaidAmt017658225
IRS990/PYTotalExpensesAmt026124168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033198712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011368371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018916716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136122
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.