Nonprofit · EIN 39-1696524
RETHINKING SCHOOLS LIMITED
Tax-exempt · MILWAUKEE, WI 53214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,025,097 | $842,349 | $182,748 | $651,876 | $92,174 | $559,702 |
| June 30, 2024 | 990 | $1,107,721 | $1,029,549 | $78,172 | $482,865 | $105,911 | $376,954 |
| June 30, 2023 | 990 | $888,223 | $1,124,749 | -$236,526 | $485,296 | $186,514 | $298,782 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $497,083
- Program service revenue
- $487,844
- Investment income
- $0
- Other revenue
- $40,170
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,600
- Other salaries and wages
- $256,887
- Salaries, compensation and benefits (total)
- $454,929
- Professional fundraising fees
- $0
- Accounting fees
- $30,637
- Occupancy
- $15,632
- Travel
- $11,339
- Depreciation
- $5,175
- Program services (functional)
- $552,921
- Management and general (functional)
- $238,904
- Fundraising (functional)
- $50,524
Balance sheet and other
- Total assets, start of year
- $482,865
- Total assets, end of year
- $651,876
- Total liabilities, end of year
- $92,174
- Net assets, end of year
- $559,702
- Net assets without donor restrictions
- $439,702
- Net assets with donor restrictions
- $120,000
- Gross unrelated business income
- $30,712
- Gross receipts
- $1,025,097
- Employees
- 9
- Volunteers
- 6
- Year formed
- 1991
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CIERRA KALER-JONES | EXECUTIVE DIRECTOR Officer | 40 | $90,578 |
| STAN KARP | PRESIDENT Trustee or director, Officer | 3 | $0 |
| URSULA WOLFE-ROCCA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LARRY MILLER | TREASURER Trustee or director, Officer | 1 | $0 |
| WAYNE AU | DIRECTOR Trustee or director | 1 | $0 |
| LINDA CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT PETERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CIERRA KALER-JONES | EXECUTIVE DIRECTOR Officer | 40 | $94,231 |
| STAN KARP | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAVID LEVINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY MILLER | TREASURER Trustee or director, Officer | 1 | $0 |
| URSULA WOLFE-ROCCA | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| LINDA CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE AU | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| URSULA WOLFE-ROCCA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LARRY MILLER | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID LEVINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 |
| STAN KARP | PRESIDENT Trustee or director, Officer | 3 | $0 |
| CIERRA KALER-JONES | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 9618 W GREENFIELD AVE, MILWAUKEE, WI 53214-2601
- In care of
- % MICHAEL TROKAN
- Principal officer (990 for 2024)
- STAN KARP, 9618 W GREENFIELD AVENUE, WEST ALLIS, WI 53214
- Signed the 990
- CIERRA KALER-JONES, EXECUTIVE DIRECTOR
- Phone
- (414) 964-9646
- Website
- WWW.RETHINKINGSCHOOLS.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
RETHINKING SCHOOLS IS A NONPROFIT PUBLISHER AND ADVOCACY ORGANIZATION DEDICATED TO SUSTAINING AND STRENGTHENING PUBLIC EDUCATION THROUGH SOCIAL JUSTICE TEACHING AND EDUCATION ACTIVISM. OUR MAGAZINE, BOOKS, AND OTHER RESOURCES PROMOTE EQUITY AND RACIAL JUSTICE IN THE CLASSROOM. WE ENCOURAGE GRASSROOTS EFFORTS IN OUR SCHOOLS AND COMMUNITIES TO ENHANCE THE LEARNING AND WELL BEING OF OUR CHILDREN, AND TO BUILD BROAD DEMOCRATIC MOVEMENTS FOR SOCIAL AND ENVIRONMENTAL JUSTICE.
Program accomplishments
- RETHINKING SCHOOLS PUBLISHED TEACHING PALESTINE: LESSONS, STORIES, VOICES, ITS QUARTERLY MAGAZINE, AND HAS 30 OTHER TITLES IN CIRCULATION.Expenses $552,921 · revenue $497,302
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1696524
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B990)
- Assets (IRS master file)
- $651,876
- Income (IRS master file)
- $1,025,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,025,097 | $842,349 | $651,876 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,107,721 | $1,029,549 | $482,865 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $888,223 | $1,124,749 | $485,296 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,045,261 | $1,205,740 | $705,851 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 39-1696524).
Questions about RETHINKING SCHOOLS LIMITED
- What is the EIN of RETHINKING SCHOOLS LIMITED?
- The employer identification number (EIN) of RETHINKING SCHOOLS LIMITED is 39-1696524.
- Is RETHINKING SCHOOLS LIMITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to RETHINKING SCHOOLS LIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RETHINKING SCHOOLS LIMITED 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 RETHINKING SCHOOLS LIMITED 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 RETHINKING SCHOOLS LIMITED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RETHINKING SCHOOLS LIMITED?
- The 990 for the year ended June 30, 2025 names STAN KARP.
- Who are the officers and directors of RETHINKING SCHOOLS LIMITED?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $90,578 (CIERRA KALER-JONES, EXECUTIVE DIRECTOR).
- How much revenue does RETHINKING SCHOOLS LIMITED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,025,097, expenses of $842,349 and total assets of $651,876 at year end.
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