2017-02-01T11:23:37-08:00 2016-06-30 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2015-07-01 300322248 MILWAUKEE COLLEGIATE ACADEMY INC MILW 4148734014 4030 N 29TH STREET MILWAUKEE WI 53216 Kenneth Robertson Treasurer 2017-02-01 true KATY L SOMMER P00273273 4142711451 2015 2021-01-29 14:40:06Z DR HOWARD FULLER 4030 N 29th Street MILWAUKEE WI 53216 3140886 false false X WWW.MILWAUKEECOLLEGIATEACADEMY.COM X 2005 WI The mission of the School is to nurture scholars capable of transforming their world, by sending them to and through college. 14 14 49 15 0 3201485 3100088 27052 28982 482 467 10691 11349 3239710 3140886 5300 8500 0 1724114 1854723 0 98782 1472718 1496209 3202132 3359432 37578 -218546 1023350 932147 85445 212788 937905 719359 The mission of the School is to nurture scholars capable of transforming their world, by sending them to and through college. false false 2903220 8500 28982 Nurture scholars capable of transforming their world, by sending them to and through college. 2903220 true true false false false false false false false false true false false false true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 49 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X MILWAUKEE COLLEGIATE ACADEMY 4148734014 4030 N 29TH STREET MILWAUKEE WI 53216 DR ARCHIE IVY BOARD MEMBER 1.00 0.00 X 0 0 0 SHUNN MORRISE BOARD MEMBER 1.00 0.00 X 0 0 0 NARYAN LEAZER BOARD MEMBER 1.00 0.00 X 0 0 0 VERA GRAVES-DAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 Kole Knueppel Board Member 1.00 0.00 X 0 0 0 DR HOWARD FULLER Chairman 1.00 0.00 X X 0 0 0 Michelle Nettles CO-VICE CHAIR 1.00 0.00 X X 0 0 0 JOE TATE BOARD MEMBER 1.00 0.00 X 0 0 0 Kenneth Robertson Treasurer 1.00 0.00 X X 0 0 0 DrRobert Davis BOARD MEMBER 1.00 0.00 X 0 0 0 Devonna Wright CoTtrell Secretary 1.00 0.00 X X 0 0 0 Jack Gebhardt CO-VICE CHAIR 1.00 0.00 X X 0 0 0 Jim Rowe board member 1.00 0.00 X 0 0 0 SHAREKA MCGEE BOARD MEMBER 1.00 0.00 X 0 0 0 JUDITH PARKER Education Dir. 50.00 0.00 X 55000 0 12168 SCOTT WEIGEL Controller 40.00 0.00 X 58157 0 18140 113157 30308 0 false false false prosperity group po box 12833 milwaukee WI 53212 food service/Janitor 265755 1 2720244 379844 3100088 College Tours 611600 11654 11654 Dance Fees 611600 4451 4451 Senior Fees 611600 5206 5206 Student Fees 611600 2347 2347 Uniform Income 611600 1969 1969 3355 3355 28982 467 467 0 0 0 0 2874 2874 2874 0 0 MISCELLANEOUS 611600 8475 8475 8475 3140886 28982 11816 0 8500 8500 0 0 196132 166712 19614 9806 0 1226158 1042235 122615 61308 0 308451 262183 30845 15423 123982 105385 12398 6199 47101 40036 7065 0 52116 52116 0 0 0 194406 194406 5378 4571 807 90258 76186 13240 832 98559 83775 9856 4928 0 333920 283832 50088 625 625 0 0 783 783 0 129780 110313 19467 14073 11962 2111 TRANSPORTATION 163507 163507 LUNCH EXPENSE 147319 147319 Classroom Expense 53519 53519 STAFF DEVELOPMENT 36456 30988 5468 128409 116383 11740 286 3359432 2903220 357430 98782 506632 435930 0 114741 208055 5409 0 0 0 0 4268 1120 21383 803 792572 511333 365917 281239 0 0 0 0 5000 5000 1023350 932147 85445 62788 150000 85445 212788 X 855755 591219 82150 128140 937905 719359 1023350 932147 -218546 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588394 318920 269474 119415 107650 11765 84763 84763 281239 Line of Credit 150000 150000 X 3140886 3140886 3140886 3359432 3359432 3359432 Part X : FIN48 Footnote The School is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2016, the School had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The School does not anticipate any significant changes to unrecognized income tax benefits over the next year. The School is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2013 and the state jurisdiction for years prior to 2012. true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency State of Wisconsin- Charter School State Aid Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Scholarships 5 8500 FMV Grantmaker's Description of How Grants are Used Scholarships are awarded to students based on individual scholarship criteria Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY BOARD CHAIR, BOARD TREASURER, PRINCIPAL AND CONTROLLER PRIOR TO FILLING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest documents are reviewed, updated, and signed annually by all board members. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Original compensation for the existing positions was determined based on market trends during the time of original hire. the board voted on and approved a salary that was comparable to these trends. Each year the salaries are reviewed and upon board approval are increased at a comparable inflationary rate. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Original compensation for the existing positions was determined based on market trends during the time of original hire. the board voted on and approved a salary that was comparable to these trends. Each year the salaries are reviewed and upon board approval are increased at a comparable inflationary rate. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.