2026-03-26T07:08:49+00:00 2025-06-30 135381590 BDO USA 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 495032426 990 2024-07-01 884142627 MILL CREEK ACADEMY INC MILL 6162221700 S46W23850 LAWNSDALE ROAD WAUKESHA WI 53189 KYLE KOENEN OFFICER 2026-03-26 true JAKE COOK P01240455 6167747000 2026-03-25 2024 2025-03-06 01:10:19Z KYLE KOENEN S46W23850 LAWNSDALE ROAD WAUKESHA WI 53189 7535404 false X WWW.NHASCHOOLS.COM X 2022 WI TO OPERATE A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES. 5 5 0 140 0 2095743 3817768 32852 58942 0 4060406 3658694 6189001 7535404 0 0 1907040 2716488 0 0 4268464 4750618 6175504 7467106 13497 68298 58107 84410 44610 2615 13497 81795 TO OPERATE A PUBLIC CHARTER SCHOOL AND TO PROVIDE EDUCATION TO CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES. ENROLLMENT IS OPEN TO ALL APPROPRIATELY AGED CHILDREN WITHOUT REGARD TO GENDER, ETHNIC BACKGROUND, DISABILITY, AND/OR RELIGIOUS AFFILIATION. false false 6136676 3672178 OPERATED AN EDUCATIONAL INSTITUTION ORGANIZED AS A PUBLIC CHARTER SCHOOL. THE SCHOOL PROVIDES EDUCATION, AT NO COST TO THE PARENT, TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL OPERATES UNDER A CHARTER APPROVED BY THE UNIVERSITY OF WISCONSIN-MILWAUKEE. 157042 45458 OPERATED A SCHOOL FOOD SERVICE PROGRAM AT THE PUBLIC CHARTER SCHOOL DESCRIBED ABOVE. THE SCHOOL OFFERS FREE OR REDUCED BREAKFAST AND/OR LUNCH FOR FAMILIES WHO QUALIFY. RESEARCH HAS SHOWN THAT STUDENTS WHO EAT THEIR BREAKFAST IN THE MORNING EXHIBIT BETTER MEMORY RETENTION. FUNDING FOR THIS PROGRAM WAS PROVIDED BY THE USDA FOOD AND NUTRITION SERVICE, IN THE AMOUNT OF $121,174. 6293718 true true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false true false false false false false true true false false false true true true true false true false false false false X LAURA KNAUFF 6164644028 3850 BROADMOOR AVE SE SUITE 201 GRAND RAPIDS MI 49512 BRITTANY BRZENK VICE PRESIDENT 1.0 X X 0 0 0 DANIEL CAHALANE TREASURER 1.0 X X 0 0 0 JIM GOMON SECRETARY 1.0 X X 0 0 0 KYLE KOENEN PRESIDENT 1.0 X X 0 0 0 BRANDON WIRTH DIRECTOR 1.0 X 0 0 0 0 0 0 false false false NATIONAL HERITAGE ACADEMIES INC 3850 BROADMOOR AVENUE SE SUITE 201 GRAND RAPIDS MI 49512 MANAGEMENT SERVICES 2706684 1 3817768 3817768 FOOD SERVICE PROGRAM 611600 45458 45458 MISCELLANEOUS ACTIVITY FEES 900099 13484 13484 0 0 0 0 58942 0 0 0 0 IN-KIND CONTRIBUTIONS 900099 3623694 3623694 DISCRETIONARY SUPPORT 611710 35000 35000 0 0 0 0 3658694 7535404 3717636 0 0 2182567 2182567 49634 49634 294547 294547 189740 189740 120795 16685 104110 476604 476604 0 0 380113 319280 60833 516152 516152 57437 9813 47624 1537406 1373741 163665 2990 2990 47604 47604 41764 41764 MISCELLANEOUS 593552 558552 35000 HUMAN RESOURCES 312016 312016 INSTRUCTIONAL SUPPORT 177739 177739 FOOD SERVICE 157042 157042 329404 57003 272401 0 7467106 6293718 1173388 0 25867 38572 32240 37425 0 0 8413 0 0 0 0 0 0 0 58107 84410 1031 0 3046 2615 0 40533 0 44610 2615 X 13497 81795 13497 81795 58107 84410 68298 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500404 0 0 7500404 35000 35000 7535404 7432106 0 0 7432106 35000 35000 7467106 SCHEDULE D, PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS DO NOT REFERENCE ANY UNCERTAIN INCOME TAX POSITIONS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements DISCRETIONARY SUPPORT - 35000 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements DISCRETIONARY SUPPORT - 35000 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE ACADEMY'S RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL STUDENT APPLICATIONS AND PUBLISHED WITH OPEN ENROLLMENT ADVERTISEMENTS IN LOCAL NEWSPAPERS. THE NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY DURING THE PERIOD PRIOR TO THE SCHOOLS SOLICITATION IN LOCAL NEWSPAPERS WHICH ARE AVAILABLE FOR CIRCULATION TO ALL SEGMENTS OF THE COMMUNITY. THE PARTICULARS AS TO COLUMN SIZE, PRINT AND TYPE SPECIFIED BY THE IRS ARE MET OR EXCEEDED. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE SCHOOL RECEIVES SUPPORT GRANTS FROM FEDERAL, STATE, AND LOCAL AGENCIES. Form 990, Part VI, Line 3 Delegation of management duties THE BOARD OF DIRECTORS OF THE ACADEMY HAS ENTERED INTO A MANAGEMENT AGREEMENT ("THE AGREEMENT") WITH NATIONAL HERITAGE ACADEMIES, INC. ("NHA") FOR THE PROVISION OF ALL EDUCATIONAL, MANAGEMENT AND BUSINESS SERVICES RELATED TO THE OPERTAION OF THE ACADEMY. THE AGREEMENT WAS SUBMITTED AND APPROVED BY THE NORTH CAROLINA STATE BOARD OF EDUCATION AS PART OF THE CHARTERING PROCESS. PURSUANT TO THE TERMS OF THE AGREEMENT, NHA RECEIVES ALL REVENUE ALLOCATED TO THE ACADEMY AS ITS MANAGEMENT FEE, FROM WHICH IT PROVIDES ITS COMPREHENSIVE EDUCATIONAL MANAGEMENT SERVICES AS SPECIFIED IN THE AGREEMENT AND REQUIRED UNDER THE ACADEMY'S CHARTER (I.E. ALL OF THE OPERATING COSTS OF THE ACADEMY IDENTIFIED IN THE BUDGET APPROVED BY THE ACADEMY'S BOARD). THE FUNCTIONAL EXPENSES REPORTED IN PART IX ARE THE EXPENSES PAID FROM THE FUNDS REMITTED UNDER THE NHA AGREEMENT. IN THE EVENT EXPENSES EXCEED REVENUES, NHA COVERS THE SHORTFALL WITH AN IN-KIND CONTRIBUTION. THIS AGREEMENT HAS BEEN APPROVED BY THE NORTH CAROLINA STATE BOARD OF EDUCATION DURING THE ACADEMY'S CHARTER PROCESS AS WELL AS THE INTERNAL REVENUE SERVICE DURING THE ACADEMY'S EXEMPTION APPLICATION. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE PRIOR TO FINALIZATION. THE FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ACADEMY'S BYLAWS REQUIRE THAT ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST MUST PROMPTLY NOTIFY THE BOARD OF THE CONFLICT AND THE CONFLICT WILL BE DULY NOTED IN THE BOARD OF DIRECTOR MEETING MINUTES. THE PERSON WITH THE CONFLICT WILL BE EXCLUDED FROM FUTURE DECISION MAKING ON THIS ISSUE. THE BOARD MAY TAKE FORMAL, CORRECTIVE AND DISCIPLINARY ACTIONS IF PROPER DISCLOSURE OF CONFLICTS OF INTEREST ARE NOT MADE. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS APPROVED BY THE BOARD OF DIRECTORS, INCLUDING THE SCHOOL'S AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX: THE ACADEMY'S FUNCTIONAL EXPENSES CONSISTS PRIMARILY OF A MANAGEMENT FEE TO NATIONAL HERITAGE ACADEMIES (NHA) FOR THE COMPREHENSIVE EDUCATIONAL MANAGEMENT SERVICES PROVIDED, IN LINE WITH THE MANAGEMENT AGREEMENT APPROVED AS PART OF THE CHARTERING PROCESS. THE FUNCTIONAL EXPENSES REPORTED IN PART IX ARE THE EXPENSES INCURRED BY NHA ON BEHALF OF THE | SCHOOL AND PAID USING THE FUNDS REMITTED BY THE ACADEMY UNDER MANAGEMENT FEE. UNDER THE NHA MANAGEMENT AGREEMENT, NHA PROVIDES THE SCHOOL WITH ALL PERSONNEL REQUIRED (I.E. TEACHERS, SPECIALIZED AIDE, PRINCIPALS, OFFICE STAFF, ETC). THE SALARIES AND WAGES AND RELATED PAYROLL EXPENSES REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES IN PART IX REFER TO THE COMPENSATION EXPENSES OF THESE NHA EMPLOYEES WORKING AT THE ACADEMY. LIKEWISE, ALL EXPENSES REPORTED IN PART IX ARE EXPENSES INCURRED IN THE OPERATION OF THE ACADEMY BY NHA. STATE FILINGS: MILL CREEK ACADEMY, INC. DOES NOT FILE FORM 990 WITH ANY STATE BECAUSE IT IS A CHARITABLE ORGANIZATION THAT DOES NOT SOLICIT CONTRIBUTIONS AND IS THEREFORE EXEMPT FROM REGISTERING WITH THE WISCONSIN DEPARTMENT OF REGULATION & LICENSING.