Civic Intelligence

Saint Ambrose Academy Inc

990 • Fiscal year 2017 • EIN 75-3091931

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

602 Everglade DrMadison, WI 53717-1119

(608) 827-5863

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,752

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$96,026

Down $60,980 (-39%) from 2016

Net Assets

Down

$11,849

Down $60,973 (-84%) from 2016

Liabilities

Down

$84,177

Down $7 (-0.0%) from 2016

Revenue

Up

$945,350

Up $5,556 (+0.6%) from 2016

Expenses

Up

$1,006,323

Up $110,799 (+12%) from 2016

Net Income

Down

-$60,973

Down $105,243 (-238%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $92,310Liabilities 2011: $77,987Net Assets 2011: $14,3232011Assets 2012: $80,616Liabilities 2012: $102,301Net Assets 2012: -$21,6852012Assets 2013: $82,108Liabilities 2013: $111,592Net Assets 2013: -$29,4842013Assets 2014: $139,983Liabilities 2014: $128,132Net Assets 2014: $11,8512014Assets 2015: $136,612Liabilities 2015: $108,445Net Assets 2015: $28,1672015Assets 2016: $157,006Liabilities 2016: $84,184Net Assets 2016: $72,8222016Assets 2017: $96,026Liabilities 2017: $84,177Net Assets 2017: $11,8492017Assets 2018: $73,124Liabilities 2018: $47,353Net Assets 2018: $25,7712018Assets 2019: $107,354Liabilities 2019: $57,965Net Assets 2019: $49,3892019Assets 2020: $1,428,133Liabilities 2020: $192,417Net Assets 2020: $1,235,7162020Assets 2021: $2,638,464Liabilities 2021: $30,374Net Assets 2021: $2,608,0902021Assets 2022: $4,839,009Liabilities 2022: $26,483Net Assets 2022: $4,812,5262022Assets 2023: $5,843,528Liabilities 2023: $406,164Net Assets 2023: $5,437,3642023Assets 2024: $14,957,550Liabilities 2024: $8,252,351Net Assets 2024: $6,705,1992024

Highlighted filing

2017

Assets$96,026
Liabilities$84,177
Net Assets$11,849

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $443,350Expenses 2011: $437,454Net Income 2011: $5,8962011Revenue 2012: $532,319Expenses 2012: $568,327Net Income 2012: -$36,0082012Revenue 2013: $661,677Expenses 2013: $669,476Net Income 2013: -$7,7992013Revenue 2014: $855,247Expenses 2014: $813,912Net Income 2014: $41,3352014Revenue 2015: $903,730Expenses 2015: $887,414Net Income 2015: $16,3162015Revenue 2016: $939,794Expenses 2016: $895,524Net Income 2016: $44,2702016Revenue 2017: $945,350Expenses 2017: $1,006,323Net Income 2017: -$60,9732017Revenue 2018: $1,135,217Expenses 2018: $1,121,096Net Income 2018: $14,1212018Revenue 2019: $1,318,210Expenses 2019: $1,294,592Net Income 2019: $23,6182019Revenue 2020: $2,554,173Expenses 2020: $1,367,851Net Income 2020: $1,186,3222020Revenue 2021: $2,998,691Expenses 2021: $1,608,257Net Income 2021: $1,390,4342021Revenue 2022: $3,929,384Expenses 2022: $1,724,948Net Income 2022: $2,204,4362022Revenue 2023: $2,807,601Expenses 2023: $2,182,763Net Income 2023: $624,8382023Revenue 2024: $4,246,028Expenses 2024: $2,979,630Net Income 2024: $1,266,3982024

Highlighted filing

2017

Revenue$945,350
Expenses$1,006,323
Net Income-$60,973
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,059,914
Mission and Program Overview

Mission

St. Ambrose academy is an accredited catholic school whose mission is to assist parents in the formation of their children by providing a classical education rooted in the catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,420$35,236▼ $16,184
Loans From Officers Directors$33,600$33,900▲ $300
Cash and Non-Interest-Bearing Accounts$71,765$30,731▼ $41,034
Land, Buildings, and Equipment, Net$33,671$29,909▼ $3,762
Investments in Publicly Traded Securities$150$150→ $0
Total Assets$157,006$96,026▼ $60,980
Liabilities
Deferred Revenue$41,520$36,077▼ $5,443
Accounts Payable and Accrued Expenses$9,064$14,200▲ $5,136
Total Liabilities$84,184$84,177▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$66,991$6,018▼ $60,973
Temporarily Rstr Net Assets$5,831$5,831→ $0
Total Net Assets Fund Balance$72,822$11,849▼ $60,973
Total Liabilities and Net Assets / Fund Balance$157,006$96,026▼ $60,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,909$8,016$37,925
Equipment$0$740$740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SchmiesingPrincipalFT$62,500$18,252$80,752

Board Members and Trustees

NameTitle
David Rj Stiennon EsqPresident
Grant EmmelVice President
Joan CareyDirector
Rob MarslandDirector
Scott C PfeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,340
Program Service Revenue
$615,053
Investment Income
$121
Other Revenue
$-18,164
All Other Contributions
$299,400
Change in Net Assets
$-60,973

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$44,457Quoted Market Prices
Total Noncash Contributions1$44,457-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,919
Grants and Similar Amounts Paid$172,074
Total Fundraising Expense$169,135
Other Expenses$153,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,305$48,577$95,081$478,963
Grants to Domestic Individuals$172,074--$172,074
Current Officers, Directors, Trustees, and Key Employees$8,107$72,961-$81,068
Other Employee Benefits$60,063$2,293$17,237$79,593
Payroll Taxes$26,049$7,995$7,251$41,295
Advertising--$22,977$22,977
Fees for Services Accounting-$16,385-$16,385
Office Expenses$8,885$2,727$2,473$14,085
Insurance$8,269$2,538$2,302$13,109
Other Expenses$9,072$8,957$13,341$8,957
Information Technology--$6,716$6,716
Depreciation Depletion$2,373$728$661$3,762
Fees for Services Legal-$3,492-$3,492
All Other Expenses$2,055$631$572$3,258
Conferences and Meetings$1,565$480$436$2,481
Fees for Services Other-$406-$406
Interest$189$58$53$300
Occupancy$127$39$35$201
Total Functional Expenses$668,921$168,267$169,135$1,006,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,378
Fundraising Gross Income$9,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$58,130$9,190$2,677$6,513
Total Events$58,130$9,190$21,378$-12,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,600$33,900▲ $300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by a member of the governing body before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

The academy made its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Saint Ambrose Academy Inc
EIN
75-3091931
Phone
6088275863
Address
602 EVERGLADE DR, MADISON, WI 53717-1119

Signing Officer

Name
David Stiennon
Title
President
Phone
6088275863
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stiennon
Formed
2003
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
114

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

St. Ambrose academy reading institute assists catholic schools in assessing students for dyslexia, and instituting in-school tutoring to help dyslexic students.

Raw XML AppendixShowing 400 of 479 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07995
IRS990/PayrollTaxesGrp/ProgramServicesAmt026049
IRS990/PayrollTaxesGrp/TotalAmt041295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID STIENNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND ACTIVITY F
IRS990/ProgramServiceRevenueGrp/Desc2READING INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc3MUSICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314396
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. AMBROSE ACADEMY READING INSTITUTE ASSISTS CATHOLIC SCHOOLS IN ASSESSING STUDENTS FOR DYSLEXIA, AND INSTITUTING IN-SCHOOL TUTORING TO HELP DYSLEXIC STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158917
IRS990/PYInvestmentIncomeAmt0604
IRS990/PYOtherExpensesAmt0111090
IRS990/PYOtherRevenueAmt0-19772
IRS990/PYProgramServiceRevenueAmt0539750
IRS990/PYRevenuesLessExpensesAmt044270
IRS990/PYSalariesCompEmpBnftPaidAmt0625517
IRS990/PYTotalExpensesAmt0895524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574427
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029909
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS DESCRIBED ON THE CONTACT PAGE OF THE SCHOOL'S WEBSITE AND IN PROMOTIONAL BROCHURES MADE AVAILABLE AT PROMOTIONAL EVENTS AND SOLICITATION EVENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010110
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH SCHOOL YEAR, ADMINISTRATION DETERMINES AND APPROVES FINANCIAL AID BASED ON THE FINANCIAL NEED OF THE STUDENTS' FAMILIES. FULL-TIME EMPLOYEES ARE ENTITLED TO TUITION DISCOUNTS FOR THEIR ENROLLED CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0DISCOUNTED TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SCHOOL EMPLOYEES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt034526
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SCHOOL EMPLOYEES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DISCOUNTED TUITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROB MARSLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt033900
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt044457
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. AMBROSE ACADEMY READING INSTITUTE ASSISTS CATHOLIC SCHOOLS IN ASSESSING STUDENTS FOR DYSLEXIA, AND INSTITUTING IN-SCHOOL TUTORING TO HELP DYSLEXIC STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05831
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05831
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.25$6.71$4.25$2.98$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.41$5.44$2.81$2.18$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.81$3.93$1.72$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$3.00$1.61$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$2.55$1.37$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.32$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$1.14$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.94$0.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.90$0.89$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.86$0.81$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$0.53$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.44$0.44$0.01