St Coletta Day School Of Milwaukee Inc is located in Milwaukee, WI. The organization was established in 2009. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, St Coletta Day School Of Milwaukee Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Coletta Day School Of Milwaukee Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Coletta Day School Of Milwaukee Inc generated $508.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $505.8k during the year ending 06/2021. While expenses have increased by 12.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. COLETTA DAY SCHOOL OF MILWAUKEE WILL PROVIDE AN ACADEMIC, SOCIAL AND LIFE SKILLS CURRICULUM WITHIN AN ENGAGING ENVIRONMENT TO MEET THE NEEDS OF STUDENTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES TO PREPARE THEM TO REALIZE THEIR FULL POTENTIAL AND BECOME VALUED CITIZ
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN EDUCATIONAL PROGRAM FOR CHILDREN AGES 8 THROUGH 17 WITH COGNITIVE DISABILITY THROUGH AN INDIVIDUAL DEVELOPMENTAL SEQUENTIAL ACADEMIC CIRRICULUM SERVING A MAXIMUM OF 18 STUDENTS, 9 STUDENTS AT ELEMENTARY LEVEL AND 9 STUDENTS AT THE SECONDARYLEVEL.THERE WERE NO GRANTS ISSUED TO OTHERS.PUBLICATIONS ARE LIMITED TO ANNUAL NEWSLETTER AND SCHOOL BROCHURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Kohen Administratorteacher | 40 | $79,888 | |
Zach Rieboldt Chairman Of The Board And Tre | Officer | 2 | $0 |
Caitlin Tilley Board Member | Officer | 1 | $0 |
John Bowen Board Member | Trustee | 1 | $0 |
Tracy Wright Treasurer | Trustee | 1 | $0 |
Gerard Washington Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $460,938 |
Investment income | $46,350 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,505 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $508,793 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $297,218 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $91,862 |
Payroll taxes | $25,153 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,882 |
Fees for services: Accounting | $3,861 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,000 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,098 |
Insurance | $9,551 |
All other expenses | $0 |
Total functional expenses | $505,751 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $376,136 |
Savings and temporary cash investments | $102,904 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,278 |
Investments—publicly traded securities | $174,834 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $665,632 |
Accounts payable and accrued expenses | $2,786 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,242 |
Total liabilities | $12,028 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $653,604 |
Over the last fiscal year, we have identified 4 grants that St Coletta Day School Of Milwaukee Inc has recieved totaling $21,797.
Awarding Organization | Amount |
---|---|
Nicholas Fam Foundation Tr Mequon, WI PURPOSE: ANNUAL CAMPAIGN. PROVIDE AN ACADEMIC CURRICULUM DESIGNED TO MEET THE SPECIAL LEARNING NEEDS OF EACH STUDENT TO HELP PREPARE THEM TO REACH FULL LEARNING POTENTIAL. | $15,000 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $6,449 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Organization Name | Assets | Revenue |
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Cranbrook Educational Community Bloomfield Hills, MI | $429,134,973 | $86,571,216 |
Youth Connection Charter School Chicago, IL | $19,677,483 | $57,450,809 |
Blake School Hopkins, MN | $191,397,009 | $55,181,768 |
Latin School Of Chicago Chicago, IL | $156,636,530 | $50,037,538 |
Francis W Parker School Chicago, IL | $194,788,594 | $67,683,715 |
Detroit Country Day School Beverly Hills, MI | $149,218,548 | $52,745,036 |
Breck School Minneapolis, MN | $145,805,473 | $46,151,265 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
St Paul Academy And Summit School Saint Paul, MN | $155,552,723 | $37,579,320 |
Shattuck-St Marys Schools Faribault, MN | $98,168,921 | $33,078,824 |
Hiawatha Academies Minneapolis, MN | $17,479,202 | $30,126,706 |