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Nonprofiteer
← KRADWELL SCHOOL INC

Form 990 for tax year 2023

Filed by KRADWELL SCHOOL INC.

Totals

Total revenue
$1,369,189
Total expenses
$1,400,299
Contributions and grants received
$335,044
Grants paid
$0
Program service revenue
$935,456
Investment income
$98,689
Other revenue
$0
Total assets, end of year
$937,455
Total liabilities, end of year
$2,597,582
Net assets or fund balances, end of year
-$1,660,127
Program services expenses (Part IX)
$1,063,867
Management and general expenses
$336,432
Fundraising expenses
$0
Program service expenses (Part III)
$1,063,867

Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $286,198

  • 1f · All other contributions, gifts and grants

    $48,846

  • 2a · Program service revenue: PATIENT REVENUE

    total $935,456 · related or exempt $935,456

  • 7a · Gross sales of assets other than inventory

    securities $98,689

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $98,689

  • 7d · Net gain or loss

    total $98,689 · excluded $98,689

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,441 · program services $130,441

  • 7 · Other salaries and wages

    total $744,035 · program services $744,035

  • 8 · Pension plan contributions

    total $24,797 · program services $24,035 · management and general $762

  • 9 · Other employee benefits

    total $171,363 · program services $162,147 · management and general $9,216

  • 10 · Payroll taxes

    total $64,634 · program services -$1,256 · management and general $65,890

  • 11g · Fees: other

    total $12,793 · management and general $12,793

  • 12 · Advertising and promotion

    total $17,171 · program services $2,644 · management and general $14,527

  • 14 · Information technology

    total $6,084 · management and general $6,084

  • 17 · Travel

    total $47 · management and general $47

  • 22 · Depreciation, depletion and amortization

    total $61,484 · management and general $61,484

  • 24a · Other expenses: OTHER EXPENSES

    total $153,587 · management and general $153,587

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $9,295 · management and general $9,295

  • 24c · Other expenses: GRADUATION

    total $2,747 · management and general $2,747

  • 24d · Other expenses: OTHER INTERCOMAPNY

    total $1,821 · program services $1,821

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1,135 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year -$2,163,861 · end of year $0

  • 4 · Accounts receivable

    beginning of year $100,915 · end of year $109,148

  • 9 · Prepaid expenses and deferred charges

    end of year $58,228

  • 10a · Land, buildings and equipment: cost or other basis

    $1,915,736

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,145,657

  • 10c · Land, buildings and equipment, net

    beginning of year $504,887 · end of year $770,079

  • 15 · Other assets

    beginning of year $190,781 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $231,707 · end of year $2,484,121

  • 19 · Deferred revenue

    beginning of year $116,117 · end of year $113,461

  • 27 · Net assets without donor restrictions

    beginning of year -$1,716,237 · end of year -$1,660,127

Mission and programs · 2023

Mission

KRADWELL SCHOOL IS DEDICATED TO SERVING STUDENTS IN 5TH THROUGH 12TH GRADE WHO HAVE EXPERIENCED OVERWHELMING DIFFICULTIES IN TRADITIONAL EDUCATION ENVIRONMENTS. OUR STUDENTS' LIVES ARE COMPLICATED BY EMOTIONAL AND PSYCHOLOGICAL DISORDERS SUCH AS DEPRESSION, ADHD, ANXIETY, DYSLEXIA, AND A MYRIAD OF OTHER LEARNING DISORDERS.

Activities or mission (Part I)

KRADWELL SCHOOL IS DEDICATED TO SERVING STUDENTS WHO HAVE EXPERIENCED OVERWHELMING DIFFICULTIES IN TRADITIONAL SCHOOL ENVIRONMENTS.

  • KRADWELL SCHOOL PROVIDES EDUCATION FOR STUDENTS WITH SPECIAL EDUCATIONAL NEEDS. KRADWELL'S UNIQUE MODEL OF EDUCATIONAL SUCCESS IS BUILT UPON THE ABSOLUTE ACCEPTANCE OF EACH INDIVIDUAL STUDENT COUPLED WITH THE DEEP BELIEF THAT EACH STUDENT IS CAPABLE AND DESERVING OF SUCCESS.

    Expenses $1,063,867 · Revenue $935,456

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis Potts

    DIRECTOR, CHAIRPERSON

    Total calculated
    $3,134,763
    From this org
    $0
    From related orgs
    $2,952,403
    Other
    $182,360
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,119,985 related
    Bonus
    $0 + $1,401,526 related
    Other
    $0 + $430,892 related
    Deferred
    $0 + $153,931 related
    Nontaxable benefits
    $0 + $28,429 related
    Filer's total
    $0 + $3,134,763 related

  • Peter Carlson

    DIRECTOR, PRESIDENT

    Total calculated
    $958,820
    From this org
    $0
    From related orgs
    $876,490
    Other
    $82,330
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,019 related
    Bonus
    $0 + $225,215 related
    Other
    $0 + $512,256 related
    Deferred
    $0 + $56,219 related
    Nontaxable benefits
    $0 + $26,111 related
    Filer's total
    $0 + $958,820 related

  • Jessica Small

    DIRECTOR, PRESIDENT

    Total calculated
    $464,446
    From this org
    $0
    From related orgs
    $387,777
    Other
    $76,669
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,752 related
    Bonus
    $0 + $72,484 related
    Other
    $0 + $13,541 related
    Deferred
    $0 + $45,968 related
    Nontaxable benefits
    $0 + $30,701 related
    Filer's total
    $0 + $464,446 related

  • Nan Nelson

    DIRECTOR, ASST TREASURER, TREASURER

    Total calculated
    $1,874,733
    From this org
    $0
    From related orgs
    $1,721,965
    Other
    $152,768
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $757,767 related
    Bonus
    $0 + $653,280 related
    Other
    $0 + $310,918 related
    Deferred
    $0 + $122,557 related
    Nontaxable benefits
    $0 + $30,211 related
    Filer's total
    $0 + $1,874,733 related

  • Dominic Nakis

    TREASURER

    Total calculated
    $6,517,941
    From this org
    $0
    From related orgs
    $6,387,589
    Other
    $130,352
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,923 related
    Bonus
    $0 + $2,594,726 related
    Other
    $0 + $3,579,940 related
    Deferred
    $0 + $121,372 related
    Nontaxable benefits
    $0 + $8,980 related
    Filer's total
    $0 + $6,517,941 related

  • Michael Grebe

    SECRETARY

    Total calculated
    $3,702,479
    From this org
    $0
    From related orgs
    $3,603,425
    Other
    $99,054
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,133 related
    Bonus
    $0 + $1,229,539 related
    Other
    $0 + $2,231,753 related
    Deferred
    $0 + $96,507 related
    Nontaxable benefits
    $0 + $2,547 related
    Filer's total
    $0 + $3,702,479 related

  • James Doheny

    ASSISTANT TREASURER

    Total calculated
    $1,127,934
    From this org
    $0
    From related orgs
    $1,064,007
    Other
    $63,927
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $67,302 related
    Bonus
    $0 + $295,949 related
    Other
    $0 + $700,756 related
    Deferred
    $0 + $43,643 related
    Nontaxable benefits
    $0 + $20,284 related
    Filer's total
    $0 + $1,127,934 related

  • Steve Huser

    ASSISTANT TREASURER

    Total calculated
    $878,136
    From this org
    $0
    From related orgs
    $806,480
    Other
    $71,656
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,038 related
    Bonus
    $0 + $189,940 related
    Other
    $0 + $513,502 related
    Deferred
    $0 + $48,323 related
    Nontaxable benefits
    $0 + $23,333 related
    Filer's total
    $0 + $878,136 related

  • Brad Clark

    ASSISTANT TREASURER

    Total calculated
    $1,577,771
    From this org
    $0
    From related orgs
    $1,431,976
    Other
    $145,795
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $991,783 related
    Bonus
    $0 + $356,324 related
    Other
    $0 + $83,869 related
    Deferred
    $0 + $109,999 related
    Nontaxable benefits
    $0 + $35,796 related
    Filer's total
    $0 + $1,577,771 related

  • Rachel Halverson

    ASSISTANT TREASURER

    Total calculated
    $537,349
    From this org
    $0
    From related orgs
    $477,791
    Other
    $59,558
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $419,861 related
    Bonus
    $0 + $57,893 related
    Other
    $0 + $37 related
    Deferred
    $0 + $32,400 related
    Nontaxable benefits
    $0 + $27,158 related
    Filer's total
    $0 + $537,349 related

  • Katherine Ketner

    ASSISTANT SECRETARY

    Total calculated
    $347,536
    From this org
    $0
    From related orgs
    $317,371
    Other
    $30,165
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,115 related
    Bonus
    $0 + $81,180 related
    Other
    $0 + $1,076 related
    Deferred
    $0 + $18,403 related
    Nontaxable benefits
    $0 + $11,762 related
    Filer's total
    $0 + $347,536 related

  • Sue Dwyer

    ASSISTANT TREASURER

    Total calculated
    $733,380
    From this org
    $0
    From related orgs
    $619,629
    Other
    $113,751
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $419,635 related
    Bonus
    $0 + $178,800 related
    Other
    $0 + $21,194 related
    Deferred
    $0 + $82,670 related
    Nontaxable benefits
    $0 + $31,081 related
    Filer's total
    $0 + $733,380 related

  • Rachelle Hart

    ASSISTANT SECRETARY

    Total calculated
    $1,286,154
    From this org
    $0
    From related orgs
    $1,155,480
    Other
    $130,674
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $597,772 related
    Bonus
    $0 + $374,964 related
    Other
    $0 + $182,744 related
    Deferred
    $0 + $103,904 related
    Nontaxable benefits
    $0 + $26,770 related
    Filer's total
    $0 + $1,286,154 related

  • Michael Kerns

    ASSISTANT SECRETARY

    Total calculated
    $861,767
    From this org
    $0
    From related orgs
    $749,774
    Other
    $111,993
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $388,253 related
    Bonus
    $0 + $260,462 related
    Other
    $0 + $101,059 related
    Deferred
    $0 + $80,710 related
    Nontaxable benefits
    $0 + $31,283 related
    Filer's total
    $0 + $861,767 related

  • Mary Schulte

    SCHOOL DIRECTOR

    Total calculated
    $126,874
    From this org
    $123,165
    From related orgs
    $0
    Other
    $3,709
    Hours/week
    55

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
ADVOCATE AURORA HEALTH, INC. PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2023 AS FOLLOWS: DENNIS POTTS 131,720 PETER CARLSON 76,537 NAN NELSON 99,317 DOMINIC NAKIS 195,217 MICHAEL GREBE 129,806 JAMES DOHENY 78,993 STEVE HUSER 69,926 BRAD CLARK 80,393 MICHAEL KERNS 73,386

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BAYCARE AURORA LLC

    RELATED · HOSPITAL · WI · 61.88% owned

    Directly controlled by AURORA MEDICAL GROUP INC

  • WISCONSIN SURGERY CENTER LLC

    SURGICAL SERVICES · WI

  • AURORA GI ASC LLC

    PHYSICIAN SERVICES · WI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AURORA HEALTH CARE VENTURES INC

    C · FOR-PROFIT PARENT COMPANY · WI

  • AURORA HEALTH NETWORK INC

    C · INACTIVE · WI

  • AURORA PHARMACY INC

    C · RETAIL PHARMACY · WI

  • DIVERSIFIED CARE INC

    C · TEMPORARY STAFFING AGENCY · WI

  • AURORA RETAIL STORES INC

    C · INACTIVE · WI

  • ADVANCED HEALTHCARE INC

    C · PHYSICIAN SERVICES · WI

  • NOR DOOR CLINIC BUILDING CONDOMINIUM ASSOCIATION OF UNIT OWNERS

    C · CONDO ASSOCIATION · WI

  • ST LUKE'S PHYSICIAN OFFICE CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOCIATION · WI

  • AURORA HEALTH CENTER OF KENOSHA CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOCIATION · WI

  • AURORA HEALTH CENTER OF OSHKOSH CONDOMINIUM ASSOSCIATION INC

    C · CONDO ASSOCIATION · WI

  • ADVOCATE AURORA ENTERPRISES INC

    C · FOR-PROFIT PARENT COMPANY · WI

  • NORTHSHORE HEALTH NETWORK INC

    C · MANAGED CARE CONTRACTING · WI

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423219349300317

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