Civic Intelligence

Pathways High School

990 • Fiscal year 2021 • EIN 81-2564093

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

(414) 943-2891

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,735,051

Up $507,116 (+41%) from 2020

Net Assets

Up

$626,794

Up $22,504 (+3.7%) from 2020

Liabilities

Up

$1,108,257

Up $484,612 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$1,723,654

Down $108,599 (-5.9%) from 2020

Expenses

Up

$1,732,546

Up $217,250 (+14%) from 2020

Net Income

Down

-$8,892

Down $325,849 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,735,051
Liabilities$1,108,257
Net Assets$626,794
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,723,654
Expenses$1,732,546
Net Income-$8,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$1,776,311
Mission and Program Overview

Mission

To unleash all learners' potential. Now.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,456$1,499,484▲ $847,028
Cash and Non-Interest-Bearing Accounts$547,241$159,901▼ $387,340
Pledges and Grants Receivable-$34,489-
Prepaid Expenses and Deferred Charges$7,987$27,279▲ $19,292
Accounts Receivable-$353-
Total Assets$1,227,935$1,735,051▲ $507,116
Other Assets Total$20,251$13,545▼ $6,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,000$962,062▲ $482,062
Accounts Payable and Accrued Expenses$148,201$150,445▲ $2,244
Other Liabilities$-4,556$-4,250▲ $306
Total Liabilities$623,645$1,108,257▲ $484,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,290$626,794▲ $22,504
Total Net Assets Fund Balance$604,290$626,794▲ $22,504
Total Liabilities and Net Assets / Fund Balance$1,227,935$1,735,051▲ $507,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,866$25,652$1,414,518
Other Land Buildings$61,199$34,722$95,921
Land$33,485-$33,485
Equipment$15,934$3,187$19,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim TaylorSchool DirecFT$102,075$102,075

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,754,124
Program Service Revenue
$5,219
Investment Income
$-52,651
Other Revenue
$16,962
All Other Contributions
$172,898
Change in Net Assets
$-8,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,311
Revenue Not Reported on Financial Statements
$-52,657
Other Revenue Adjustments
$-52,657
Total Revenue per Audited Statements
$1,776,311
Total Revenue per Form 990
$1,723,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,611
Other Expenses$539,935
Total Fundraising Expense$741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,471$361,096-$1,034,567
Occupancy$124,448$13,254-$137,702
Payroll Taxes$56,649$27,443-$84,092
Other Employee Benefits$59,190$14,762-$73,952
Information Technology$67,150--$67,150
All Other Expenses$38,670$71$47$38,788
Interest$37,496--$37,496
Depreciation Depletion$20,144$10,800-$30,944
Insurance$24,622$2,736-$27,358
Other Expenses$22,487--$22,487
Fees for Services Management-$20,711-$20,711
Fees for Services Legal$7,723$4,141-$11,864
Fees for Services Accounting$7,707$4,132-$11,839
Office Expenses$3,851$3,206$694$7,751
Fees for Services Other$7,052$564-$7,616
Total Functional Expenses$1,268,889$462,916$741$1,732,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,785,203
Total Expenses per Audited Statements$1,785,203
Total Expenses per Form 990$1,732,546
Expenses Not Reported on Financial Statements$-52,657
Other Expense Adjustments$-52,657
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$-4,250
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
4149432891
Address
3022 W WISCONSIN AVENUE, MILWAUKEE, WI 53208-3950

Signing Officer

Name
David Schulz
Title
Treasurer
Phone
4145348594
Signed
2022-02-23

Organization Details

Principal Officer
Julia Burns
Formed
2016
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
20
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, Part XI, Line 9

“Loss on disposal of assets 52,657 loss on disposal of assets -52,657”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and 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, 2021, 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.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets -52,657”

Schedule D, Page 4, Part XII, Line 4B

“Loss on disposal of assets -52,657”

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IRS990/OtherExpensesGrp/ProgramServicesAmt322487
IRS990/OtherExpensesGrp/TotalAmt047062
IRS990/OtherExpensesGrp/TotalAmt139544
IRS990/OtherExpensesGrp/TotalAmt231623
IRS990/OtherExpensesGrp/TotalAmt322487
IRS990/OtherLiabilitiesGrp/BOYAmt0-4556
IRS990/OtherLiabilitiesGrp/EOYAmt0-4250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016962
IRS990/OtherRevenueTotalAmt016962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027443
IRS990/PayrollTaxesGrp/ProgramServicesAmt056649
IRS990/PayrollTaxesGrp/TotalAmt084092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027279
IRS990/PrincipalOfficerNm0JULIA BURNS
IRS990/PriorPeriodAdjustmentsAmt031396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01820116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0458012
IRS990/PYOtherRevenueAmt0226
IRS990/PYProgramServiceRevenueAmt011872
IRS990/PYRevenuesLessExpensesAmt0316957
IRS990/PYSalariesCompEmpBnftPaidAmt01057284
IRS990/PYTotalExpensesAmt01515296
IRS990/PYTotalRevenueAmt01832253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05219
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/BookValueAmt01388866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414518
IRS990ScheduleD/EquipmentGrp/BookValueAmt015934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-52657
IRS990ScheduleD/ExpensesSubtotalAmt01785203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033485
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-52657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52657
IRS990ScheduleD/RevenueSubtotalAmt01776311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND 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, 2021, 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/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -52,657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -52,657
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499484
IRS990ScheduleD/TotalExpensesPerForm990Amt01732546
IRS990ScheduleD/TotalLiabilityAmt0-4250
IRS990ScheduleD/TotalRevenuePerForm990Amt01723654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01785203
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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND MUST BE APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DIRECTOR'S WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS AND KEY EMPLOYEE WAGES ARE ESTABLISHED BY THE SCHOOL DIRECTOR AND ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5LOSS ON DISPOSAL OF ASSETS 52,657 LOSS ON DISPOSAL OF ASSETS -52,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227935
IRS990/TotalAssetsEOYAmt01735051
IRS990/TotalAssetsGrp/BOYAmt01227935
IRS990/TotalAssetsGrp/EOYAmt01735051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01754124
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268889
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732546
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,051
Liabilities
$1,108,257
Net assets
$626,794
Revenue
$1,723,654
Expenses
$1,732,546
Net income
-$8,892
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
2021Detailed filing. Detailed filing data is available for this year.$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
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