Civic Intelligence

Pathways High School

990 • Fiscal year 2019 • EIN 81-2564093

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.PATHWAYSHIGH.ORG
336 W Walnut StMilwaukee, WI 53212

(414) 534-8594

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$377,270

Up $176,741 (+88%) from 2018

Net Assets

Up

$287,333

Up $177,639 (+162%) from 2018

Liabilities

Down

$89,937

Down $898 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$1,279,139

Up $213,808 (+20%) from 2018

Expenses

Up

$1,101,500

Up $74,113 (+7.2%) from 2018

Net Income

Up

$177,639

Up $139,695 (+368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $161,317Liabilities 2017: $8,793Net Assets 2017: $152,5242017Assets 2018: $200,529Liabilities 2018: $90,835Net Assets 2018: $109,6942018Assets 2019: $377,270Liabilities 2019: $89,937Net Assets 2019: $287,3332019Assets 2020: $1,227,935Liabilities 2020: $623,645Net Assets 2020: $604,2902020Assets 2021: $1,735,051Liabilities 2021: $1,108,257Net Assets 2021: $626,7942021Assets 2022: $1,910,097Liabilities 2022: $1,047,950Net Assets 2022: $862,1472022Assets 2023: $2,020,707Liabilities 2023: $1,058,782Net Assets 2023: $961,9252023Assets 2024: $2,423,984Liabilities 2024: $956,488Net Assets 2024: $1,467,4962024Assets 2025: $2,672,576Liabilities 2025: $901,864Net Assets 2025: $1,770,7122025

Highlighted filing

2019

Assets$377,270
Liabilities$89,937
Net Assets$287,333
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $250,383Expenses 2017: $97,859Net Income 2017: $152,5242017Revenue 2018: $1,065,331Expenses 2018: $1,027,387Net Income 2018: $37,9442018Revenue 2019: $1,279,139Expenses 2019: $1,101,500Net Income 2019: $177,6392019Revenue 2020: $1,832,253Expenses 2020: $1,515,296Net Income 2020: $316,9572020Revenue 2021: $1,723,654Expenses 2021: $1,732,546Net Income 2021: -$8,8922021Revenue 2022: $2,076,435Expenses 2022: $1,841,082Net Income 2022: $235,3532022Revenue 2023: $2,341,579Expenses 2023: $2,252,159Net Income 2023: $89,4202023Revenue 2024: $2,806,479Expenses 2024: $2,300,908Net Income 2024: $505,5712024Revenue 2025: $2,295,515Expenses 2025: $1,992,299Net Income 2025: $303,2162025

Highlighted filing

2019

Revenue$1,279,139
Expenses$1,101,500
Net Income$177,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,279,139
Mission and Program Overview

Mission

To unleash all learners' potential. Now.

Through the implementation of a project based learning model and a commitment to the development of individual traits and skills, the school will provide diverse students with a learner focused and innovative structure for academic and holistic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,331$235,692▲ $96,361
Land, Buildings, and Equipment, Net$41,340$67,324▲ $25,984
Pledges and Grants Receivable$9,640$63,261▲ $53,621
Prepaid Expenses and Deferred Charges$6,218$6,993▲ $775
Total Assets$200,529$377,270▲ $176,741
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,835$89,937▼ $898
Total Liabilities$90,835$89,937▼ $898
Net Assets / Fund Balance
Unrestricted Net Assets$79,694$257,333▲ $177,639
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$109,694$287,333▲ $177,639
Total Liabilities and Net Assets / Fund Balance$200,529$377,270▲ $176,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,495$22,990$46,485
Leasehold Improvements$43,829$997$44,826
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim TaylorSchool DirecFT$72,000$750$72,750

Board Members and Trustees

NameTitle
Julia BurnsPresident
James HischkeBoard Member
Kurt OwensBoard Member
Lisa MauerBoard Member
Mary KellnerBoard Member
Nicole DavisBoard Member
Walter BondBoard Member
Elizabeth MeyerSecretary
David SchulzTreasurer
Chad BaumanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,309
Program Service Revenue
$8,710
Investment Income
$33
Other Revenue
$2,087
All Other Contributions
$212,093
Change in Net Assets
$177,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,139
Total Revenue per Audited Statements
$1,279,139
Total Revenue per Form 990
$1,279,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,446
Other Expenses$349,054
Total Fundraising Expense$847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,333$170,225-$577,558
Occupancy$81,539$8,210-$89,749
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Payroll Taxes$33,554$21,968-$55,522
Other Employee Benefits$35,918$11,448-$47,366
All Other Expenses$33,016--$33,016
Other Expenses$24,555--$24,555
Fees for Services Accounting$14,572$7,680-$22,252
Insurance$14,208$1,579-$15,787
Depreciation Depletion$8,162$4,854-$13,016
Office Expenses$4,202$3,856$847$8,905
Information Technology$8,884--$8,884
Fees for Services Other$5,133$2,706-$7,839
Fees for Services Management$3,248$1,712-$4,960
Total Functional Expenses$794,415$306,238$847$1,101,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,500
Total Expenses per Audited Statements$1,101,500
Total Expenses per Form 990$1,101,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to board members for review and must be approved before filing”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board is required to disclose any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The school director's wages are determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employee wages are established by the school director and are then reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy and financial statements are available at the school office during normal business hours upon request with a reasonable advance notice.”

Filing and Contact Details

Filer

Filer Name
Pathways High Inc
EIN
81-2564093
Phone
4145348594
Address
336 W WALNUT ST, MILWAUKEE, WI 53212

Signing Officer

Name
David Schulz
Title
Treasurer
Phone
4145348594
Signed
2020-02-10

Organization Details

Principal Officer
Julia Burns
Formed
2016
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
10

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through the implementation of a project based learning model and a commitment to the development of individual traits and skills, the school will provide diverse students with a learner focused and innovative structure for academic and holistic success.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of june 30, 2019, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt033554
IRS990/PayrollTaxesGrp/TotalAmt055522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06993
IRS990/PrincipalOfficerNm0JULIA BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0413656
IRS990/PYProgramServiceRevenueAmt024217
IRS990/PYRevenuesLessExpensesAmt037944
IRS990/PYSalariesCompEmpBnftPaidAmt0613731
IRS990/PYTotalExpensesAmt01027387
IRS990/PYTotalRevenueAmt01065331
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08710
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/ExpensesSubtotalAmt01101500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046485
IRS990ScheduleD/RevenueSubtotalAmt01279139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067324
IRS990ScheduleD/TotalExpensesPerForm990Amt01101500
IRS990ScheduleD/TotalRevenuePerForm990Amt01279139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101500
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/ExplanationTxt0PATHWAYS HIGH SCHOOL INCLUDES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE, BROCHURES, ADVERTISEMENTS AND SCHOOL HANDBOOK AS WELL AS INCLUDING IT AS PART OF ITS ADMISSION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CHARTER SCHOOL UNDER CONTRACT WITH THE UNIVERSITY OF WISCONSIN-MILWAUKEE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH THE IMPLEMENTATION OF A PROJECT BASED LEARNING MODEL AND A COMMITMENT TO THE DEVELOPMENT OF INDIVIDUAL TRAITS AND SKILLS, THE SCHOOL WILL PROVIDE DIVERSE STUDENTS WITH A LEARNER FOCUSED AND INNOVATIVE STRUCTURE FOR ACADEMIC AND HOLISTIC SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND MUST BE APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DIRECTOR'S WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS AND KEY EMPLOYEE WAGES ARE ESTABLISHED BY THE SCHOOL DIRECTOR AND ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST WITH A REASONABLE ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200529
IRS990/TotalAssetsEOYAmt0377270
IRS990/TotalAssetsGrp/BOYAmt0200529
IRS990/TotalAssetsGrp/EOYAmt0377270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01268309
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090835
IRS990/TotalLiabilitiesEOYAmt089937
IRS990/TotalLiabilitiesGrp/BOYAmt090835
IRS990/TotalLiabilitiesGrp/EOYAmt089937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287333
IRS990/TotalOtherCompensationAmt0750
IRS990/TotalProgramServiceExpensesAmt0794415
IRS990/TotalProgramServiceRevenueAmt08710
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt02120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279139
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 W WALNUT ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,270
Liabilities
$89,937
Net assets
$287,333
Revenue
$1,279,139
Expenses
$1,101,500
Net income
$177,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.90$1.77$2.30$1.99$0.30
2024Summary only. Only limited summary data is available for this year.$2.42$0.96$1.47$2.81$2.30$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.06$0.96$2.34$2.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.05$0.86$2.08$1.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.11$0.63$1.72$1.73$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.62$0.60$1.83$1.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.28$1.10$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$1.07$1.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.25$0.10$0.15