Catholic Memorial High School Of Waukesha Inc in Waukesha, Wisconsin (WI)
Table of contents:
| Catholic Memorial High School Of Waukesha Inc | |
| Employer Identification Number (EIN) | 390964819 |
| Name of Organization | Catholic Memorial High School Of Waukesha Inc |
| Address | 601 E College Ave, Waukesha, WI 53186-5538 |
| Subsection | Religious Organization |
| Ruling Date | 04/2014 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (religious organization) |
| Asset Amount | $11,896,656 |
| Amount of Income | $10,764,717 |
| Form 990 Revenue Amount | $10,631,049 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Secondary, High School |
Non-representatives - add comments:
Amount of income in 2012: $10,764,717 (it was $10,613,627 in 2011)
| Catholic Memorial High School Of Waukesha Inc: | $10,764,717 |
| Other organizations performing similar types of work: | $732,183 |
Assets in 2012: $11,896,656 (it was $11,013,346 in 2011)
| Catholic Memorial High School Of Waukesha Inc: | $11,896,656 |
| Other organizations performing similar types of work: | $278,641 |
Expenses in 2012: $10,173,056
| Catholic Memorial High School Of Waukesha Inc: | $10,173,056 |
| Other organizations performing similar types of work: | $790,657 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 217
| Catholic Memorial High School Of Waukesha Inc: | 217 |
| Other organizations performing similar types of work: | 25 |
Employees paid over $100,000 in 2012: 0.9%
| This organization: | 0.9% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 14.4%
| This organization: | 14.4% |
| Other organizations performing similar types of work: | 1.1% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $10,631,049 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,530,695 |
| Program Service Revenue | $8,872,998 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $104,362 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $47,335 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $47,335 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $47,335 / $0 |
| Net income from fundraising events | $9,271 |
| Gross income from fundraising events | $128,689 |
| Less: direct expenses | $119,418 |
| Net income from gaming activities | $29,950 |
| Gross income from gaming activities | $44,200 |
| Less: direct expenses | $14,250 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $36,438 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $10,173,056 |
| Compensation of current officers, directors, trustees, and key employees | $123,049 |
| Other salaries and wages | $3,440,210 |
| Payroll taxes | $268,643 |
| Professional fundraising services | $0 |
| Other | $6,341,154 |
| Balance Sheet (for 2012) | |
| Total assets | $11,896,656 |
| Total liabilities | $3,409,510 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,409,510 |
| Total net assets or fund balances | $8,487,146 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Catholic Memorial High School Of Waukesha Inc | 601 E College Ave, Waukesha, WI 53186-5538 | WI | 2014-04 | $10,764,717 |
| 2 | Edgewood High School | 2219 Monroe St, Madison, WI 53711-1901 | WI | 2014-04 | $10,460,898 |
| 3 | Central City Cyber School Of Milwaukee | 4301 N 44th St, Milwaukee, WI 53216-1473 | WI | 1999-08 | $4,212,910 |
| 4 | Destiny High School | 8605 W Good Hope Rd, Milwaukee, WI 53224-4123 | WI | 2011-01 | $1,989,022 |
| 5 | Milwaukee Renaissance Academy Inc | 2212 N 12th St, Milwaukee, WI 53205-1320 | WI | 2006-11 | $1,490,699 |
| 6 | Institute For Career Empowerment Inc | 700 W Michigan St Ste 100, Milwaukee, WI 53233-2415 | WI | 2006-08 | $1,017,597 |
| 7 | Mills Christian Academy High School | 817 W National Ave, Milwaukee, WI 53204 | WI | 2009-05 | $988,846 |
| 8 | High School Youth Initiative Inc | 500 E Jefferson St Ste 302, Viroqua, WI 54665-1749 | WI | 1999-05 | $315,789 |
| 9 | St Francis Academy Ltd | N9908 Padre Pio Dr, Necedah, WI 54646-8058 | WI | 2006-04 | $99,892 |
| 10 | West Bend Dance Tumbling Troupe Booster Club Inc | W177n9745 Riversbend Cir E, Germantown, WI 53022-4654 | WI | 1997-10 | $62,036 |
| 11 | Believers Institute Inc | 1322 N 18th St, Milwaukee, WI 53205 | WI | 2014-08 | $2,500 |
| 12 | Dokime Classical Christian Academy | PO BOX 96, Baldwin, WI 54002-0096 | WI | 2007-11 | $0 |
| 13 | Eisenhower High School Baseball Booster Club | Po Box 510561, New Berlin, WI 53151 | WI | 1997-04 | $0 |
| 14 | High School Of Health Sciences Inc | 536 A J Allen Circle, Wales, WI 53183 | WI | 2014-09 | $0 |
| 15 | Island City Research Academy Inc | 980 8th Avenue, Cumberland, WI 54829 | WI | 2007-12 | $0 |
| 16 | Madison Expeditionary Learning Academy Inc | Po Box 46615, Madison, WI 53744 | WI | 2013-01 | $0 |
| 17 | Milwaukee Career Exploration Center Corporation | 7000 N 60th St Apt 204, Milwaukee, WI 53223-5111 | WI | 2006-09 | $0 |
| 18 | Milwaukee Institute For Academic Achievement | 4638 N 38th Street, Milwaukee, WI 53209 | WI | 2011-11 | $0 |
| 19 | New Journey Institute | Po Box 994, Milwaukee, WI 53201 | WI | 2007-12 | $0 |
| 20 | North Central Service Club Inc | Po Box 170324, Milwaukee, WI 53217-8026 | WI | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 992 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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