OPEN SKY EDUCATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OPEN SKY EDUCATION INC (EIN 20-5033694)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201700459349301590
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T11:32:47-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 W RESEARCH DRIVE STE 200 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205033694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL ENTERPRISES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2625429546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20935 W SWENSON DR NO 101 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN KIECKHAEFER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2625429546 | PhoneNum |
| Signature | 2017-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 4144761880 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN KIECKHAEFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20935 W SWENSON DR NO 101 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,755,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENSKYEDUCATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL ENTERPRISES, INC. IS AN ENTREPRENEURIAL, NOT-FOR-PROFIT ORGANIZATION IN TIRELESS PURSUIT OF A FULL AND LASTING EDUCATION FOR ALL CHILDREN. EDUCATIONAL ENTERPRISES, INC. WORKS TO ENSURE THAT WORLD-CLASS ACADEMICS, CHARACTER FORMATION AND FAITH-BASED EDUCATIONAL CHOICES ARE ACCESSIBLE AND AFFORDABLE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | -$115,607 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$115,607 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,329,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,001,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,750,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,366,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $212,946 | PYOtherRevenueAmt |
| CY Other Revenue | $27,770 | CYOtherRevenueAmt |
| PY Total Revenue | $9,292,696 | PYTotalRevenueAmt |
| CY Total Revenue | $11,522,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,221,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,423,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,030,786 | PYOtherExpensesAmt |
| CY Other Expenses | $6,975,398 | CYOtherExpensesAmt |
| PY Total Expenses | $8,252,657 | PYTotalExpensesAmt |
| CY Total Expenses | $10,398,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,040,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,124,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,928,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,805,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,829,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,431,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,099,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,373,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATIONAL ENTERPRISES, INC. IS AN ENTREPRENEURIAL, NOT-FOR-PROFIT ORGANIZATION IN TIRELESS PURSUIT OF A FULL AND LASTING EDUCATION FOR ALL CHILDREN. EDUCATIONAL ENTERPRISES, INC. WORKS TO ENSURE THAT WORLD-CLASS ACADEMICS, CHARACTER FORMATION AND FAITH-BASED EDUCATIONAL CHOICES ARE ACCESSIBLE AND AFFORDABLE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,770,609 | ExpenseAmt |
| Revenue | $3,671,145 | RevenueAmt |
| Desc | EDUCATIONAL ENTERPRISES, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN. THESE SERVICES ARE PROVIDED ON A NON-DISCRIMINATORY BASIS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,188,105 | ExpenseAmt |
| Revenue | $3,838,710 | RevenueAmt |
| Desc | THE 13 EEI REAL ESTATE HOLDINGS ARE SINGLE MEMBER LLC'S THAT ARE ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF EDUCATIONAL RELATED REAL ESTATE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $876,684 | ExpenseAmt |
| Revenue | $1 | RevenueAmt |
| Desc | EEI CHARACTER FORMATION PROJECT, LLC DESIGNS AND IMPLEMENTS A VARIETY OF CHARACTER PROGRAMS AND PRODUCES CHARACTER CURRICULUM, LEARNING MATERIALS AND TRAINING PROGRAMS FOR EDUCATIONAL PURPOSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,835,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREVOR BURBACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625429546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20935 W SWENSON DRIVE STE 101 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | ||||||||
| BOARD PRESIDENT/ CHIEF EXECUTIVE OFFICER | 40.00 | 6.00 | Yes (X) | Yes (X) | $178,250 | $0 | $19,588 | |
| JAMES RAHN | ||||||||
| BOARD CHAIR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DANKENBRING | ||||||||
| BOARD SECRETARY | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BUROW | ||||||||
| BOARD TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE GARDINER | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN KIECKHAEFER | ||||||||
| CHIEF FINANCIAL OFFICER | 34.00 | 6.00 | Yes (X) | $156,833 | $0 | $19,046 | ||
| DUNCAN MCCRANN | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 36.00 | 4.00 | Yes (X) | $150,152 | $0 | $18,879 | ||
| RANDALL NIEMANN | ||||||||
| CHIEF OPERATING OFFICER | 36.00 | 4.00 | Yes (X) | $161,250 | $0 | $19,162 | ||
| STEVEN INMAN | ||||||||
| EXECUTIVE DIRECTOR | 15.00 | 25.00 | $119,725 | $0 | $18,124 | Yes (X) | ||
| MATT HOEHNER | ||||||||
| EXECUTIVE DIRECTOR - ST. LOUIS | 20.00 | 20.00 | $120,750 | $0 | $3,019 | Yes (X) | ||
| JACOB PREUS | ||||||||
| DIRECTOR OF PEOPLE DEVELOPMENT | 40.00 | 0.00 | $100,250 | $0 | $17,638 | Yes (X) | ||
| ZACHARY VERRIDEN | ||||||||
| EXECUTIVE DIRECTOR - MILWAUKEE | 39.00 | 1.00 | $119,083 | $0 | $18,108 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,106,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOO LLC | |||||
| 831 PEARL STREET | BOULDER | CO | 80302 | CREATION OF CONTENT PLATFORM AND CHARACT | $502,354 |
| 12FIVE CAPITAL LLC CO CASPIAN MIDWEST | |||||
| DEPT 4910 | CAROL STREAM | IL | 60122 | TECHNOLOGY SERVICES | $215,354 |
| ADP | |||||
| PO BOX 842875 | BOSTON | MA | 022842875 | PAYROLL PROCESSING AND ADMINISTRATION | $196,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,469 | GovernmentGrantsAmt |
| All Other Contributions | $3,986,812 | AllOtherContributionsAmt |
| Noncash Contributions | $4,104 | NoncashContributionsAmt |
| Total Contributions | $4,001,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE RENT | 531120 | $3,821,743 | $3,821,743 |
| EEI MANAGEMENT FEE | 541610 | $3,097,136 | $3,097,136 |
| HRA REVENUE | 525100 | $447,600 | $447,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,366,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,360 | TotalRevenueColumnAmt |
| Exclusion | $127,360 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,906 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $232,513 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$115,607 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,607 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$115,607 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $143,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,522,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,509,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$115,607 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,620 | TotalAmt |
| Program Services | $962,620 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,533 | TotalAmt |
| Program Services | $1,281,703 | ProgramServicesAmt |
| Management And General | $350,729 | ManagementAndGeneralAmt |
| Fundraising | $79,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,394 | TotalAmt |
| Program Services | $28,951 | ProgramServicesAmt |
| Management And General | $8,546 | ManagementAndGeneralAmt |
| Fundraising | $1,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,749 | TotalAmt |
| Program Services | $421,706 | ProgramServicesAmt |
| Management And General | $82,076 | ManagementAndGeneralAmt |
| Fundraising | $22,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,782 | TotalAmt |
| Program Services | $152,677 | ProgramServicesAmt |
| Management And General | $24,692 | ManagementAndGeneralAmt |
| Fundraising | $5,413 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,241 | TotalAmt |
| Program Services | $276,993 | ProgramServicesAmt |
| Management And General | $51,936 | ManagementAndGeneralAmt |
| Fundraising | $17,312 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,130 | TotalAmt |
| Program Services | $60,421 | ProgramServicesAmt |
| Management And General | $57,709 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,053 | TotalAmt |
| Program Services | $42,324 | ProgramServicesAmt |
| Management And General | $21,729 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,854 | TotalAmt |
| Program Services | $1,002,744 | ProgramServicesAmt |
| Management And General | $252,302 | ManagementAndGeneralAmt |
| Fundraising | $48,808 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,948 | TotalAmt |
| Program Services | $103,866 | ProgramServicesAmt |
| Management And General | $11,715 | ManagementAndGeneralAmt |
| Fundraising | $5,367 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,987 | TotalAmt |
| Program Services | $90,582 | ProgramServicesAmt |
| Management And General | $9,357 | ManagementAndGeneralAmt |
| Fundraising | $3,048 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,375 | TotalAmt |
| Program Services | $964,246 | ProgramServicesAmt |
| Management And General | $1,597 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,350 | TotalAmt |
| Program Services | $245,216 | ProgramServicesAmt |
| Management And General | $34,621 | ManagementAndGeneralAmt |
| Fundraising | $9,513 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,757 | TotalAmt |
| Program Services | $1,231,757 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,592 | TotalAmt |
| Program Services | $667,674 | ProgramServicesAmt |
| Management And General | $125,189 | ManagementAndGeneralAmt |
| Fundraising | $41,729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,082 | TotalAmt |
| Program Services | $22,466 | ProgramServicesAmt |
| Management And General | $4,212 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $737,400 | $589,920 | $110,610 | $36,870 |
| PROFESSIONAL DEVELOPMEN | $117,893 | $105,901 | $9,251 | $2,741 |
| INCOME TAX | $12,060 | $9,648 | $1,809 | $603 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,676 | TotalAmt |
| Program Services | $573,983 | ProgramServicesAmt |
| Management And General | $95,769 | ManagementAndGeneralAmt |
| Fundraising | $31,924 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,398,476 | TotalAmt |
| Program Services | $8,835,398 | ProgramServicesAmt |
| Management And General | $1,253,849 | ManagementAndGeneralAmt |
| Fundraising | $309,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,885 | BOYAmt |
| EOY | $4,205,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033,467 | BOYAmt |
| EOY | $4,500,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,606 | BOYAmt |
| EOY | $21,646 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,285 | BOYAmt |
| EOY | $4,511,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,132 | BOYAmt |
| EOY | $68,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,676,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,219,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,298,354 | BOYAmt |
| EOY | $28,457,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,598 | BOYAmt |
| EOY | $41,038 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,928,327 | BOYAmt |
| EOY | $41,805,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,258 | BOYAmt |
| EOY | $470,884 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,162 | BOYAmt |
| EOY | $21,162 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,317,867 | BOYAmt |
| EOY | $29,319,634 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,731 | BOYAmt |
| EOY | $620,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,829,018 | BOYAmt |
| EOY | $30,431,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,408,401 | BOYAmt |
| EOY | $6,848,086 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,690,908 | BOYAmt |
| EOY | $4,525,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,099,309 | BOYAmt |
| EOY | $11,373,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,928,327 | BOYAmt |
| EOY | $41,805,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,124,414 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $149,790 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,269,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,610,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,608,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,329,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,281 | CurrentTaxYearAmt |
| Total | $18,817,928 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,269,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,610,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,608,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,329,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,281 | CurrentTaxYearAmt |
| Total | $18,817,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,530,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,287,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,360 | CurrentTaxYearAmt |
| Total | $133,339 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,052 | CurrentTaxYearAmt |
| Total | $9,052 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,377 | CurrentTaxYearAmt |
| Total | $521,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,482,259 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,607,410 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.27140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,300,302 | OtherCostOrOtherBasisAmt |
| Book Value | $2,300,302 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,167,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,665,075 | DepreciationAmt |
| Book Value | $25,502,709 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,228 | DepreciationAmt |
| Book Value | $119,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,229 | DepreciationAmt |
| Book Value | $44,969 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $867,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,012 | DepreciationAmt |
| Book Value | $489,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,457,124 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $611,731 |
| DUE FROM AFFILIATES | $8,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $620,287 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,755,403 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,755,403 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$232,513 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$232,513 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,522,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,630,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $232,513 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $232,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,398,476 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,398,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -232,513. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 232,513. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | ||||||||||||||
| BOARD PRESIDENT/ CHIEF EXECUTIVE OFF | $178,000 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $19,588 | $0 | $197,838 | $0 | $0 | $0 |
| GLENN KIECKHAEFER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $156,583 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $19,046 | $0 | $175,879 | $0 | $0 | $0 |
| DUNCAN MCCRANN | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $149,902 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $18,879 | $0 | $169,031 | $0 | $0 | $0 |
| RANDALL NIEMANN | ||||||||||||||
| CHIEF OPERATING OFFICER | $161,000 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $19,162 | $0 | $180,412 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BUROW | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MATTHEW BUROW IS THE TREASURER AND PRESIDENT AND OWNER OF MAJOR VENDOR USED | RelationshipDescriptionTxt |
| Transaction | $1,822,667 | TransactionAmt |
| Transaction | CONSTRUCTION SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS MAY BY APPROPRIATE RESOLUTION DESIGATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF THREE (3) OR MORE DIRECTORS ELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | AS OF JULY 1, 2016 THE ORGANIZATION HAS LEGALLY CHANGED ITS NAME TO OPEN SKY EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE FORM 990 HAS BEEN COMPLETED BY MANAGEMENT AND OUR AUDITORS, IT IS DISTRIBUTED FOR FINAL REVIEW TO BOARD VIA EMAIL PRIOR TO SUBMISSION |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD WILL ALLOW THE PRESENTATION OF THOSE INVOLVED WITH THE CONFLICT OF INTEREST (COI) TO PLEAD THEIR CASE. AFTER THIS DISCUSSION, THE INDIVIDUAL PRESENTING THE CONFLICT MUST LEAVE THE MEETING DURING THE DECISION AND THE VOTE ON THE TRANSACTION INVOLVING THE COI. THE BOARD MAY APPOINT DIS-INTERESTED PARTIES TO SEARCH FOR ALTERNATIVES IF NO ADVANTAGEOUS RESULTS ARE FOUND. THE BOARD MAY ACCEPT THE COI IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST THAT WAS NOT PRESENTED AND IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. THE BOARD SHALL TAKE ALL DISCIPLINARY AND CORRECTIVE ACTION TO DEAL WITH COI. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN JUNE 2015, THE BOARD RECEIVED EXECUTIVE COMPENSATION ADVISORY SERVICES FROM AON HEWITT. AON PROVIDED GUIDANCE BY OUTLINING THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL BOARD MEMBERS THAT ARE COMPENSATED THROUGH THE ORGANIZATION ARE EXCUSED AND THE DECISION IS MADE USING THIS COMPENSATION SCHEDULE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACT: PROGRAM SERVICE EXPENSES 247,570. MANAGEMENT AND GENERAL EXPENSES 62,292. FUNDRAISING EXPENSES 12,050. TOTAL EXPENSES 321,912. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 546,697. MANAGEMENT AND GENERAL EXPENSES 137,555. FUNDRAISING EXPENSES 26,610. TOTAL EXPENSES 710,862. PAYROLL: PROGRAM SERVICE EXPENSES 102,197. MANAGEMENT AND GENERAL EXPENSES 25,714. FUNDRAISING EXPENSES 4,975. TOTAL EXPENSES 132,886. OTHER: PROGRAM SERVICE EXPENSES 106,280. MANAGEMENT AND GENERAL EXPENSES 26,741. FUNDRAISING EXPENSES 5,173. TOTAL EXPENSES 138,194. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF EEI REAL ESTATE HOLDINGS: CARITAS NET ASSETS 149,461. TRANSFER OF EEI REAL ESTATE HOLDINGS: VIA NET ASSETS 329. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR THE SELECTION OF AUDITORS AND THE OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8 | IN PAST YEARS TWO OTHER ENTITIES, REH VIA AND REH CARITAS, WERE REPORTED IN EDUCATIONAL ENTERPRISES. HOWEVER, THIS YEAR THEY ARE NOT INCLUDED IN THIS TAX RETURN BECAUSE THEY ARE REPORTED WITHIN A DIFFERENT ENTITY'S 990 PER THEIR OPERATING AGREEMENTS. THIS ADJUSTMENT HAS BEEN MADE TO TIE PRIOR YEAR NET ASSETS TO THE CURRENT YEAR'S. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EEI REAL ESTATE HOLDINGS PRIMA LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 352406194 | REAL ESTATE HOLDING COMPANY | WI | $804,012 | $7,348,544 | EDUCATIONAL ENTERPRISES INC |
| EEI REAL ESTATE HOLDINGS HOPE CHRISTIAN HIGH SCHOOL LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 900935916 | REAL ESTATE HOLDING COMPANY | WI | $435,969 | $149,008 | EDUCATIONAL ENTERPRISES INC |
| EEI REAL ESTATE HOLDINGS FORTIS LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 800798674 | REAL ESTATE HOLDING COMPANY | WI | $631,606 | $5,888,685 | EDUCATIONAL ENTERPRISES INC |
| EEI REAL ESTATE HOLDINGS SEMPER LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 900813079 | REAL ESTATE HOLDING COMPANY | WI | $451,375 | $6,042,984 | EDUCATIONAL ENTERPRISES INC |
| EAGLE SOUTH MOUNTAIN LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 611704752 | REAL ESTATE HOLDING COMPANY | WI | $414,511 | $4,626,350 | EDUCATIONAL ENTERPRISES INC |
| EEI REAL ESTATE HOLDINGS LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 260882256 | REAL ESTATE HOLDING COMPANY | WI | $550 | -$600 | EDUCATIONAL ENTERPRISES INC |
| EAGLE ST JOHN'S PROPERTYLLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 383904771 | REAL ESTATE HOLDING COMPANY | WI | $329,006 | $3,882 | EDUCATIONAL ENTERPRISES INC |
| EAGLE MARYVALE PROPERTY LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 320468679 | REAL ESTATE HOLDING COMPANY | WI | $251,479 | $3,184,815 | EDUCATIONAL ENTERPRISES INC |
| EAGLE MESA PROPERTY LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 300874969 | REAL ESTATE HOLDING COMPANY | WI | $216,538 | $3,038,085 | EDUCATIONAL ENTERPRISES INC |
| EAGLE EMMAUS PROPERTY LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 611764161 | REAL ESTATE HOLDING COMPANY | WI | $318,173 | $85,220 | EDUCATIONAL ENTERPRISES INC |
| EEI CHARACTER FORMATION PROJECT LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 320440826 | CURRICULUM AND PROGRAMMATIC CREATION | WI | $2,571,001 | $1,991,882 | EDUCATIONAL ENTERPRISES INC |
| EEI REAL ESTATE HOLDINGS FIDELIS LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 611788494 | REAL ESTATE HOLDING COMPANY | WI | $2,042 | $3,150 | EDUCATIONAL ENTERPRISES INC |
| EAGLE MESSIAH PROPERTY LLC | |||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | REAL ESTATE HOLDING COMPANY | WI | $0 | $1,420 | EDUCATIONAL ENTERPRISES INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOPE CHRISTIAN SCHOOLS INC | ||||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 392014547 | OPERATION OF PRIVATE SCHOOLS | WI | 501(C)(3) | LINE 2 | EDUCATIONAL ENTERPRISES INC | 0 |
| EAGLE SOUTH MOUNTAIN CHARTER INC | ||||||||||
| 2450 W SOUTH MOUNTAIN AVE | PHOENIX | AZ | 85041 | 272038321 | OPERATION OF PUBLIC CHARTER SCHOOLS IN ACCORDANCE WITH A R S SEC 15-381 | AZ | 501(C)(3) | LINE 2 | EDUCATIONAL ENTERPRISES INC | 0 |
| EAGLE ARIZONA INC | ||||||||||
| 2435 EAST PECAN RD | PHOENIX | AZ | 85040 | 274453238 | OPERATION OF PUBLIC CHARTER SCHOOLS IN ACCORDANCE WITH A R S SEC 15-381 | AZ | 501(C)(3) | LINE 2 | EDUCATIONAL ENTERPRISES INC | 0 |
| EAGLE SOUTH MOUNTAIN PROPERTY INC | ||||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 272038433 | REAL ESTATE HOLDING COMPANY | WI | 501(C)(3) | LINE 11A, I | EDUCATIONAL ENTERPRISES INC | 0 |
| EEI COMPASS EDUCATIONAL PARTNERS INC | ||||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 272605527 | CONDUCT COMPLIMENTARY PRESCHOOL AND BEFORE AND AFTER CARE PROGRAMS TO K-8 | WI | 501(C)(3) | LINE 9 | EDUCATIONAL ENTERPRISES INC | 0 |
| COMPASS FACILITIES INC | ||||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 461891160 | REAL ESTATE HOLDING COMPANY | WI | 501(C)(3) | LINE 11A, I | EDUCATIONAL ENTERPRISES INC | 0 |
| EAGLE OHIO INC | ||||||||||
| 20935 W SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 474425782 | OPERATION OF PUBLIC CHARTER SCHOOLS IN ACCORDANCE WITH A R S SEC 15-381 | WI | 501(C)(3) | LINE 2 | EDUCATIONAL ENTERPRISES INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| EAGLE ARIZONA INC | |
| A | $52,938 |
| EAGLE ARIZONA INC | |
| L | $434,201 |
| EAGLE ARIZONA INC | |
| J | $813,463 |
| EAGLE ARIZONA INC | |
| B | $186,770 |
| EAGLE SOUTH MOUNTAIN CHARTER INC | |
| L | $404,077 |
| EEI COMPASS EDUCATIONAL PARTNERS INC | |
| L | $102,997 |
| EEI COMPASS EDUCATIONAL PARTNERS INC | |
| J | $106,582 |
| EEI COMPASS EDUCATIONAL PARTNERS INC | |
| D | $97,281 |
| HOPE CHRISTIAN SCHOOLS INC | |
| A | $65,997 |
| HOPE CHRISTIAN SCHOOLS INC | |
| L | $1,457,207 |
| HOPE CHRISTIAN SCHOOLS INC | |
| J | $2,302,349 |
| HOPE CHRISTIAN SCHOOLS INC | |
| D | $732,677 |
| HOPE CHRISTIAN SCHOOLS INC | |
| B | $559,751 |
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