Skip to content
Nonprofiteer
← KRADWELL SCHOOL INC

Form 990 for tax year 2024

Filed by KRADWELL SCHOOL INC.

Totals

Total revenue
$1,327,014
Total expenses
$1,458,710
Contributions and grants received
$429,500
Grants paid
$0
Program service revenue
$926,620
Investment income
-$29,106
Other revenue
$0
Total assets, end of year
$874,814
Total liabilities, end of year
$2,666,636
Net assets or fund balances, end of year
-$1,791,822
Program services expenses (Part IX)
$185,462
Management and general expenses
$1,273,248
Fundraising expenses
$0
Program service expenses (Part III)
$185,462

Program services were 12.7% 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

    $318,963

  • 1f · All other contributions, gifts and grants

    $110,537

  • 2a · Program service revenue: PATIENT REVENUE

    total $926,620 · related or exempt $926,620

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

    securities $29,106

  • 7c · Gain or loss

    securities -$29,106

  • 7d · Net gain or loss

    total -$29,106 · excluded -$29,106

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,023 · program services $132,023

  • 7 · Other salaries and wages

    total $745,265 · program services -$132,023 · management and general $877,288

  • 8 · Pension plan contributions

    total $25,098 · program services $24,891 · management and general $207

  • 9 · Other employee benefits

    total $164,426 · program services $157,073 · management and general $7,353

  • 10 · Payroll taxes

    total $64,442 · management and general $64,442

  • 11g · Fees: other

    total $69,262 · management and general $69,262

  • 13 · Office expenses

    total $18,194 · program services $734 · management and general $17,460

  • 14 · Information technology

    total $21,494 · management and general $21,494

  • 17 · Travel

    total $4,084 · management and general $4,084

  • 19 · Conferences, conventions and meetings

    total $812 · management and general $812

  • 22 · Depreciation, depletion and amortization

    total $77,790 · management and general $77,790

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $127,551 · management and general $127,551

  • 24b · Other expenses: BAD DEBT

    total $2,810 · management and general $2,810

  • 24c · Other expenses: MEDICAL EXPENSES

    total $2,151 · management and general $2,151

  • 24d · Other expenses: GRADUATION EXPENSES

    total $1,655 · program services $1,165 · management and general $490

  • 24e · All other expenses

    total $1,653 · program services $1,599 · management and general $54

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $109,148 · end of year $117,839

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,228 · end of year $0

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

    $1,980,422

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

    $1,223,447

  • 10c · Land, buildings and equipment, net

    beginning of year $770,079 · end of year $756,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,484,121 · end of year $2,585,370

  • 19 · Deferred revenue

    beginning of year $113,461 · end of year $81,266

  • 27 · Net assets without donor restrictions

    beginning of year -$1,660,127 · end of year -$1,791,822

Mission and programs · 2024

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 $185,462 · Revenue $926,620

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis Potts

    DIRECTOR, CHAIRPERSON

    Total calculated
    $3,056,057
    From this org
    $0
    From related orgs
    $2,731,220
    Other
    $324,837
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,675 related
    Bonus
    $0 + $1,496,528 related
    Other
    $0 + $779,017 related
    Deferred
    $0 + $315,984 related
    Nontaxable benefits
    $0 + $8,853 related
    Filer's total
    $0 + $3,056,057 related

  • Carrie Killoran

    DIRECTOR, CHAIRPERSON

    Total calculated
    $2,039,299
    From this org
    $0
    From related orgs
    $1,868,271
    Other
    $171,028
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,705 related
    Bonus
    $0 + $280,208 related
    Other
    $0 + $1,358,358 related
    Deferred
    $0 + $168,981 related
    Nontaxable benefits
    $0 + $2,047 related
    Filer's total
    $0 + $2,039,299 related

  • Jessica Small

    DIRECTOR, PRESIDENT

    Total calculated
    $538,401
    From this org
    $0
    From related orgs
    $419,792
    Other
    $118,609
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,494 related
    Bonus
    $0 + $86,580 related
    Other
    $0 + -$3,282 related
    Deferred
    $0 + $86,764 related
    Nontaxable benefits
    $0 + $31,845 related
    Filer's total
    $0 + $538,401 related

  • Nan Nelson

    DIRECTOR, TREASURER, ASST TREASURER

    Total calculated
    $1,744,966
    From this org
    $0
    From related orgs
    $1,472,483
    Other
    $272,483
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $777,681 related
    Bonus
    $0 + $470,058 related
    Other
    $0 + $224,744 related
    Deferred
    $0 + $242,042 related
    Nontaxable benefits
    $0 + $30,441 related
    Filer's total
    $0 + $1,744,966 related

  • Rachelle Hart

    SECRETARY, ASSISTANT SECRETARY

    Total calculated
    $1,326,374
    From this org
    $0
    From related orgs
    $1,101,754
    Other
    $224,620
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $614,765 related
    Bonus
    $0 + $357,466 related
    Other
    $0 + $129,523 related
    Deferred
    $0 + $197,216 related
    Nontaxable benefits
    $0 + $27,404 related
    Filer's total
    $0 + $1,326,374 related

  • Michael Kerns

    ASSISTANT SECRETARY

    Total calculated
    $966,997
    From this org
    $0
    From related orgs
    $834,378
    Other
    $132,619
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,247 related
    Bonus
    $0 + $132,984 related
    Other
    $0 + $577,147 related
    Deferred
    $0 + $104,387 related
    Nontaxable benefits
    $0 + $28,232 related
    Filer's total
    $0 + $966,997 related

  • Brad Clark

    ASSISTANT TREASURER

    Total calculated
    $2,933,092
    From this org
    $0
    From related orgs
    $2,513,703
    Other
    $419,389
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,697,429 related
    Bonus
    $0 + $713,004 related
    Other
    $0 + $103,270 related
    Deferred
    $0 + $390,217 related
    Nontaxable benefits
    $0 + $29,172 related
    Filer's total
    $0 + $2,933,092 related

  • Rachel Halverson

    ASSISTANT TREASURER

    Total calculated
    $791,532
    From this org
    $0
    From related orgs
    $726,813
    Other
    $64,719
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,421 related
    Bonus
    $0 + $261,388 related
    Other
    $0 + $6,004 related
    Deferred
    $0 + $33,350 related
    Nontaxable benefits
    $0 + $31,369 related
    Filer's total
    $0 + $791,532 related

  • Katherine Ketner

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 55 related

  • Sue Dwyer

    ASSISTANT TREASURER

    Total calculated
    $839,799
    From this org
    $0
    From related orgs
    $659,932
    Other
    $179,867
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,768 related
    Bonus
    $0 + $191,332 related
    Other
    $0 + $11,832 related
    Deferred
    $0 + $145,190 related
    Nontaxable benefits
    $0 + $34,677 related
    Filer's total
    $0 + $839,799 related

  • Peter Carlson

    FORMER DIRECTOR/OFFICER

    Total calculated
    $523,898
    From this org
    $0
    From related orgs
    $492,511
    Other
    $31,387
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $41,243 related
    Other
    $0 + $451,268 related
    Deferred
    $0 + $23,819 related
    Nontaxable benefits
    $0 + $7,568 related
    Filer's total
    $0 + $523,898 related

  • Leslie Lenzo

    FORMER OFFICER

    Total calculated
    $127,097
    From this org
    $0
    From related orgs
    $127,097
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $127,097 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $127,097 related

  • James Slinkman

    FORMER OFFICER

    Total calculated
    $863,992
    From this org
    $0
    From related orgs
    $689,283
    Other
    $174,709
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $452,806 related
    Bonus
    $0 + $171,108 related
    Other
    $0 + $65,369 related
    Deferred
    $0 + $140,592 related
    Nontaxable benefits
    $0 + $34,117 related
    Filer's total
    $0 + $863,992 related

  • Dominic Nakis

    FORMER OFFICER

    Total calculated
    $4,607,851
    From this org
    $0
    From related orgs
    $3,375,856
    Other
    $1,231,995
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $3,375,856 related
    Deferred
    $0 + $1,231,323 related
    Nontaxable benefits
    $0 + $672 related
    Filer's total
    $0 + $4,607,851 related

  • Michael Grebe

    FORMER OFFICER

    Total calculated
    $1,140,568
    From this org
    $0
    From related orgs
    $1,076,461
    Other
    $64,107
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,076,461 related
    Deferred
    $0 + $64,107 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,140,568 related

  • James Doheny

    FORMER OFFICER

    Total calculated
    $558,789
    From this org
    $0
    From related orgs
    $531,922
    Other
    $26,867
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $531,922 related
    Deferred
    $0 + $17,094 related
    Nontaxable benefits
    $0 + $9,773 related
    Filer's total
    $0 + $558,789 related

  • Steve Huser

    FORMER OFFICER

    Total calculated
    $580,071
    From this org
    $0
    From related orgs
    $561,236
    Other
    $18,835
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $29,530 related
    Other
    $0 + $531,706 related
    Deferred
    $0 + $18,835 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $580,071 related

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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, LINES 4A-B
SCHEDULE J, PART III SUPPLEMENTAL INFORMATION LINE 4A THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING 2024 THAT HAS BEEN PROPERLY RECORDED ON FORM 990, PART VII, SECTION A: DOMINIC NAKIS - $330,000 JAMES DOHENY - $273,416 MICHAEL KERNS - $349,434 CARRIE KILLORAN - $872,878 STEVE HUSER - $291,941 PETER CARLSON - $163,552 MICHAEL GREBE - $330,000 SCHEDULE J, PART III SUPPLEMENTAL INFORMATION 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 2024 AS FOLLOWS: NAN NELSON - $122,557 DOMINIC NAKIS - $121,372 RACHELLE HART - $103,904 MICHAEL GREBE - $96,507 MICHAEL KERNS - $80,710 STEVE HUSER - $48,323 JAMES DOHENY - $43,643 RACHEL HALVERSON - $32,400 JAMES SLINKMAN - $80,370 LESLIE LENZO - $1,796 DENNIS POTTS - $153,931 CARRIE KILLORAN - $119,589 PETER CARLSON - $56,219 JESSICA SMALL - $45,968 SUSAN DWYER | SUE DWYER - $82,670 MARY SCHULTE - $3,672 BRAD CLARK - $80,691

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349328527

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.