2024-12-11T16:21:35-05:00 2023-06-30 391715727 BROESCH & CO SC 1601 E RACINE AVE SUITE 101 WAUKESHA WI 53186 990 2022-07-01 264247873 ACADEMY OF EXCELLENCE ACAD 633 S 12TH ST MILWAUKEE WI 53204 RANDALL R MELCHERT PRESIDENT 4143692193 2024-11-12 true PAUL M BROESCH EA P00455093 2625420852 2024-12-08 2022 2024-10-15 13:58:12Z RANDALL R MELCHERT 4020 NORTH 128TH STREET BROOKFIELD WI 53005 17860404 false X ACADEMYOFEXCELLENCE.NET X 2009 WI THE MISSION OF THE ACADEMY OF EXCELLENCE IS TO PREPARE STUDENTS TO BE ACADEMICALLY AND SPIRITUALLY EQUIPPED TO LEAD AND ENRICH THEIR FAMILIES, COMMUNITIES, AND THE WORLD. 3 3 161 10 0 291487 547651 11359303 17170011 2218 142742 0 11653008 17860404 0 0 4917061 5623147 0 32891 7171363 11064141 12088424 16687288 -435416 1173116 8475787 8917002 5545487 4813586 2930300 4103416 THE MISSION OF THE ACADEMY OF EXCELLENCE IS TO PREPARE STUDENTS TO BE ACADEMICALLY AND SPIRITUALLY EQUIPPED TO LEAD AND ENRICH THEIR FAMILIES, COMMUNITIES, AND THE WORLD. false false 16571462 17170011 TO PREPARE STUDENTS TO BE ACADEMICALLY AND SPIRITUALLY EQUIPPED TO LEAD AND ENRICH THEIR FAMILIES, COMMUNITIES, AND THE WORLD. 16571462 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false true false false true true false false false false false false false false false true 17 0 161 true false false false false false false false false X 3 3 true false false false false false false true true false false true true false false false false false false false X RANDY MELCHERT 4143692193 633 S 12TH STREET MILWAUKEE WI 53204 RANDALL R MELCHERT PRESIDENT 40.00 X X 81000 0 0 LORI MELCHERT SECRETARY/TR 30.00 X X 62388 0 0 DAWN AKAM BOARD MEMBER 1.00 X 0 0 0 143388 false false false 540884 6767 547651 CHOICE STATE AID TUITION 16235887 16235887 FED & WI NUTRITION ASSISTANCE 716607 716607 FEES-SNSP 117684 117684 OTHER INCOME 56684 56684 MPS TRANSPORTATION REIMB 29797 29797 13352 13352 17170011 142742 142742 17860404 17312753 X 5043834 5043834 46670 46670 167911 167911 364732 364732 65550 62272 3278 127661 121292 6369 421495 403957 17538 657810 624919 32891 335899 335126 773 844982 811429 33553 96777 96777 298616 283685 14931 713050 713050 129848 123355 6493 EXTRACURRICULAR ACTIVITIE 2542076 2542076 TECHNOLOGY/SUPPLIES-VIRTU 939840 939840 FOOD SERVICES-FRESH N SAF 591046 591046 VIRTUAL FIELD TRIPS 485528 485528 2813963 2813963 16687288 16571462 82935 32891 546397 2450185 2087682 575124 70519 51971 183592 8675 7929770 2674022 5400585 5255748 187012 575299 8475787 8917002 114346 539414 807294 805637 3930427 2514294 693420 954241 5545487 4813586 X 2930300 4103416 2930300 4103416 8475787 8917002 1173116 X false true X true X 640450 640450 2786706 232701 2554005 1632279 712286 919993 1334788 780132 554656 1535547 948903 586644 5255748 EMPLOYEE ADVANCE 302015 OPERATING RIGHT OF USE 265778 SECURITY DEPOSITS 7500 ROUNDING 6 575299 ACCRUED PAYROLL 658452 SHORT TERM LEASE LIABILITY 265778 PAYABLE-RGM 29244 PAYROLL LIABILITIES 767 954241 17860404 17860404 17860404 16687288 16687288 16687288 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PER SUBSECTION(2)(C) OF FORM 5578,ANNUAL CERTIFICATION OF RACIAL NONDISCRIMINATION FOR A PRIVATE SCHOOL EXEMPT FROM FEDERAL INCOME TAX, THE SCHOOL CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. SCHEDULE E, LINE 6 THE SCHOOL RECIEVES FUNDS FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION VIA THE SCHOOL CHOICE PROGRAM. LORI MELCHERT OFFICER OPERATING EXPENSES X 703031 335021 false true true 4200 N 51ST INC 35% CONTRLD ENTITY LEASEHOLD IMPROVEMENTS X 300000 262916 false true true RANDALL MELCHERT OFFICER OPERATING EXPENSES X 154088 207700 false true true 805637 4200 N 51ST INC 35% CONTRD ENT 253094 RENT false OPTIMA TRANSIT LLC 35% CONTRD ENT 3488403 TRANS/EXTRACURRICULA false MELODIE MELCHERT FAMILY MEMBER 44888 WAGES false LYDIA FOLKERS FAMILY MEMBER 44625 WAGES false FORM 990, PAGE 6, PART VI, LINE 2 RANDALL R MELCHERT LORI MELCHERT PRESIDENT SECRETARY FAMILY RELATIONSHIP RANDALL R MELCHERT DAWN AKAM PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED AT THE ORGANIZATION'S BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 ALL PERTINENT DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E CESA EXPENSE 479,202 0 0 TRANS-BUS STOP 454,058 0 0 TRANS-C&S S 334,580 0 0 SUBCONTRACTORS 329,748 0 0 TRANS-C&S WL 211,350 0 0 COMPUTERS/LAPTOPS 209,336 0 0 CLASSROOM SUPPLIES 142,244 0 0 STUDENT ENRICHMENT 108,174 0 0 TRANS-IN HOUSE 79,926 0 0 TEXTBOOKS/WORKBOOKS 78,476 0 0 DUES & SUBSCRIPTIONS 72,541 0 0 TRANS-ADMIN 62,705 0 0 UNIFORMS 43,066 0 0 VIRTUAL TRANSPORTATION 35,634 0 0 FUEL 30,767 0 0 POS INTERNET ACCESS 27,807 0 0 FIELD TRIPS-BRICK & MORTA 27,733 0 0 ATHLETIC EXPENSE-OTHER 15,312 0 0 FOOD SERVICES 14,931 0 0 MEALS & ENTERTAINMENT 10,348 0 0 TRANS-FIELD TRIPS 10,277 0 0 TRANS-OPTIMA ENRICH 7,168 0 0 MISCELLANEOUS 6,098 0 0 ATHLETIC EXPENSE-DRIVERS 6,030 0 0 OTHER SUPPLIES 4,009 0 0 ATHLETIC EXPENSE-REFS 3,323 0 0 BANK CHARGES 2,957 0 0 FOOD SERVICE SUPPLIES 2,649 0 0 FIELD TRIPS OTHER 2,500 0 0 LICENSES & PERMITS EXP 1,001 0 0 PENALTIES & SETTLEMENTS 10 0 0 ROUNDING 3 0 0 TOTAL 2,813,963 0 0