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Nonprofit · EIN 27-0634918

ST COLETTA DAY SCHOOL OF MILWAUKEE INC

Tax-exempt · MILWAUKEE, WI 53208

Financials

$617K$548K2023
Revenue Expenses · by fiscal year end
Financials of ST COLETTA DAY SCHOOL OF MILWAUKEE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$616,629$548,142$68,487$817,008$26,177$790,831
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$616,629
of which government grants
$15,850
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$4,942
Other salaries and wages
$340,840
Salaries, compensation and benefits (total)
$435,689
Professional fundraising fees
$0
Accounting fees
$30,867
Occupancy
$15,600
Depreciation
$1,099
Program services (functional)
$451,441
Management and general (functional)
$79,149
Fundraising (functional)
$17,552

Balance sheet and other

Total assets, start of year
$741,719
Total assets, end of year
$817,008
Total liabilities, end of year
$26,177
Net assets, end of year
$790,831
Land, buildings and equipment
$183
Gross receipts
$616,629
Employees
0
Year formed
2008
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
CINDYSUE NIELSENDIRECTORTEACHER
Highest-paid employee
40$74,587
HEATHER HUTCHISON-HAHNBOARD MEMBER
Trustee or director
1$0
LAUREN ZYDOWSKIBOARD MEMBER
Trustee or director
1$0
JAMES KEMMERLINGTREASURER
Officer
1$0
IAN BUCHANANPRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
1740 N 55TH ST, MILWAUKEE, WI 53208-1664
In care of
% ST COLETTA DAY SCH
Signed the 990
CINDYSUE NEILSEN, DIRECTOR
Return prepared by
BPA & Associates LLC

Mission

ST. COLETTA DAY SCHOOL OF MILWAUKEE WILL PROVIDE AN ACADEMIC, SOCIAL AND LIFE SKILLS CURRICULUM WITHIN AN ENGAGING ENVIRONMENT TO MEET THE NEEDS OF STUDENTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES TO PREPARE THEM TO REALIZE THEIR FULL POTENTIAL AND BECOME VALUED CITIZ

990 for the year ended June 30, 2024

Program accomplishments

  • TO PROVIDE AN EDUCATIONAL PROGRAM FOR CHILDREN AGES 8 THROUGH 17 WITH COGNITIVE DISABILITY THROUGH AN INDIVIDUAL DEVELOPMENTAL SEQUENTIAL ACADEMIC CIRRICULUM SERVING A MAXIMUM OF 18 STUDENTS, 9 STUDENTS AT ELEMENTARY LEVEL AND 9 STUDENTS AT THE SECONDARYLEVEL.THERE WERE NO GRANTS ISSUED TO OTHERS.PUBLICATIONS ARE LIMITED TO ANNUAL NEWSLETTER AND SCHOOL BROCHURE.
    Expenses $451,441 · revenue $616,629

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-0634918
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$817,008
Income (IRS master file)
$616,629

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$616,629$548,142$817,008XML
990June 2023$572,810$487,869$741,719IRS
990June 2022$449,939$486,958$635,722IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0634918).

Questions about ST COLETTA DAY SCHOOL OF MILWAUKEE INC

What is the EIN of ST COLETTA DAY SCHOOL OF MILWAUKEE INC?
The employer identification number (EIN) of ST COLETTA DAY SCHOOL OF MILWAUKEE INC is 27-0634918.
Is ST COLETTA DAY SCHOOL OF MILWAUKEE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to ST COLETTA DAY SCHOOL OF MILWAUKEE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST COLETTA DAY SCHOOL OF MILWAUKEE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ST COLETTA DAY SCHOOL OF MILWAUKEE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST COLETTA DAY SCHOOL OF MILWAUKEE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of ST COLETTA DAY SCHOOL OF MILWAUKEE INC?
The 990 for the year ended June 30, 2024 lists 5 people; 1 received compensation from the organization, the highest $74,587 (CINDYSUE NIELSEN, DIRECTORTEACHER).
How much revenue does ST COLETTA DAY SCHOOL OF MILWAUKEE INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $616,629, expenses of $548,142 and total assets of $817,008 at year end.

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