Civic Intelligence

Pathways High School

990 • Fiscal year 2020 • EIN 81-2564093

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.PATHWAYSHIGH.ORG
3022 W Wisconsin AvenueMilwaukee, WI 53208-3950

(414) 534-8594

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,227,935

Up $850,665 (+225%) from 2019

Net Assets

Up

$604,290

Up $316,957 (+110%) from 2019

Liabilities

Up

$623,645

Up $533,708 (+593%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$1,832,253

Up $553,114 (+43%) from 2019

Expenses

Up

$1,515,296

Up $413,796 (+38%) from 2019

Net Income

Up

$316,957

Up $139,318 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,227,935
Liabilities$623,645
Net Assets$604,290
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,832,253
Expenses$1,515,296
Net Income$316,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,832,253
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
Land, Buildings, and Equipment, Net$67,324$652,456▲ $585,132
Cash and Non-Interest-Bearing Accounts$235,692$547,241▲ $311,549
Pledges and Grants Receivable$63,261--
Prepaid Expenses and Deferred Charges$6,993$7,987▲ $994
Total Assets$377,270$1,227,935▲ $850,665
Other Assets Total$4,000$20,251▲ $16,251
Liabilities
Mortgage Notes Payable Secured by Investment Property-$480,000-
Accounts Payable and Accrued Expenses$89,937$148,201▲ $58,264
Other Liabilities-$-4,556-
Total Liabilities$89,937$623,645▲ $533,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,333$604,290▲ $346,957
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$287,333$604,290▲ $316,957
Total Liabilities and Net Assets / Fund Balance$377,270$1,227,935▲ $850,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,263$1,182$567,445
Other Land Buildings$10,000$36,485$46,485
Leasehold Improvements$42,708$2,118$44,826
Land$33,485-$33,485
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TaylorSchool DirecFT$102,000$102,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,820,116
Program Service Revenue
$11,872
Investment Income
$39
Other Revenue
$226
All Other Contributions
$341,469
Change in Net Assets
$316,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,253
Total Revenue per Audited Statements
$1,832,253
Total Revenue per Form 990
$1,832,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,284
Other Expenses$458,012
Total Fundraising Expense$5,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,825$238,452-$812,277
Occupancy$121,091$9,009-$130,100
Current Officers, Directors, Trustees, and Key Employees-$102,000-$102,000
Payroll Taxes$49,841$27,656-$77,497
Other Employee Benefits$52,110$13,400-$65,510
All Other Expenses$53,832-$5,393$59,225
Information Technology$32,620--$32,620
Other Expenses$21,545--$21,545
Fees for Services Management$10,356$6,144-$16,500
Depreciation Depletion$9,915$5,883-$15,798
Fees for Services Legal$9,065$5,378-$14,443
Insurance$11,489$1,277-$12,766
Fees for Services Accounting$7,001$4,154-$11,155
Fees for Services Other$8,446$1,406-$9,852
Office Expenses$3,162$2,473$530$6,165
Interest$25--$25
Total Functional Expenses$1,092,141$417,232$5,923$1,515,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,296
Total Expenses per Audited Statements$1,515,296
Total Expenses per Form 990$1,515,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Debt Issuance Costs$-4,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
3022 W WISCONSIN AVENUE, MILWAUKEE, WI 53208-3950

Signing Officer

Name
David Schulz
Title
Treasurer
Phone
4145348594
Signed
2021-03-11

Organization Details

Principal Officer
Julia Burns
Formed
2016
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
4

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
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, 2020, 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065510
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MEDIA & SUPPL
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEAL PROGRAM
IRS990/OtherExpensesGrp/Desc3MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt055116
IRS990/OtherExpensesGrp/ProgramServicesAmt146788
IRS990/OtherExpensesGrp/ProgramServicesAmt225914
IRS990/OtherExpensesGrp/ProgramServicesAmt321545
IRS990/OtherExpensesGrp/TotalAmt055116
IRS990/OtherExpensesGrp/TotalAmt146788
IRS990/OtherExpensesGrp/TotalAmt225914
IRS990/OtherExpensesGrp/TotalAmt321545
IRS990/OtherLiabilitiesGrp/EOYAmt0-4556
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226
IRS990/OtherRevenueTotalAmt0226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027656
IRS990/PayrollTaxesGrp/ProgramServicesAmt049841
IRS990/PayrollTaxesGrp/TotalAmt077497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07987
IRS990/PrincipalOfficerNm0JULIA BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01268309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0349054
IRS990/PYOtherRevenueAmt02087
IRS990/PYProgramServiceRevenueAmt08710
IRS990/PYRevenuesLessExpensesAmt0177639
IRS990/PYSalariesCompEmpBnftPaidAmt0752446
IRS990/PYTotalExpensesAmt01101500
IRS990/PYTotalRevenueAmt01279139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0316957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011872
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/BookValueAmt0566263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567445
IRS990ScheduleD/ExpensesSubtotalAmt01515296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt01832253
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, 2020, 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/TotalBookValueLandBuildingsAmt0652456
IRS990ScheduleD/TotalExpensesPerForm990Amt01515296
IRS990ScheduleD/TotalLiabilityAmt0-4556
IRS990ScheduleD/TotalRevenuePerForm990Amt01832253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515296
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377270
IRS990/TotalAssetsEOYAmt01227935
IRS990/TotalAssetsGrp/BOYAmt0377270
IRS990/TotalAssetsGrp/EOYAmt01227935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01820116
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092141
IRS990/TotalFunctionalExpensesGrp/TotalAmt01515296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089937
IRS990/TotalLiabilitiesEOYAmt0623645
IRS990/TotalLiabilitiesGrp/BOYAmt089937
IRS990/TotalLiabilitiesGrp/EOYAmt0623645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,227,935
Liabilities
$623,645
Net assets
$604,290
Revenue
$1,832,253
Expenses
$1,515,296
Net income
$316,957
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
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.62$0.60$1.83$1.52$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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