Nonprofit · EIN 39-6076442
UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
Tax-exempt · MILWAUKEE, WI 53217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $53,397,021 | $44,252,792 | $9,144,229 | $64,901,884 | $7,487,327 | $57,414,557 |
| June 30, 2024 | 990 | $41,477,217 | $41,789,817 | -$312,600 | $54,354,356 | $6,115,053 | $48,239,303 |
| June 30, 2023 | 990 | $38,502,072 | $41,202,126 | -$2,700,054 | $54,049,021 | $5,432,583 | $48,616,438 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,574,470
- Program service revenue
- $35,847,604
- Investment income
- $645,316
- Net gain from sales of assets
- $6,255
- Net income from fundraising events
- $110,416
- Net income from sales of inventory
- $64,055
- Other revenue
- $329,631
Expenses
- Grants and similar amounts paid
- $7,451,104
- Compensation of officers, directors and key employees
- $786,507
- Other salaries and wages
- $18,018,360
- Salaries, compensation and benefits (total)
- $24,168,987
- Professional fundraising fees
- $123,471
- Legal fees
- $279,343
- Occupancy
- $911,395
- Travel
- $19,302
- Depreciation
- $3,417,251
- Program services (functional)
- $37,698,662
- Management and general (functional)
- $5,600,512
- Fundraising (functional)
- $953,618
Balance sheet and other
- Total assets, start of year
- $54,354,356
- Total assets, end of year
- $64,901,884
- Total liabilities, end of year
- $7,487,327
- Net assets, end of year
- $57,414,557
- Land, buildings and equipment
- $44,699,425
- Publicly traded securities
- $198,251
- Net assets without donor restrictions
- $57,154,711
- Net assets with donor restrictions
- $259,846
- Gross receipts
- $53,727,075
- Employees
- 458
- Volunteers
- 200
- Year formed
- 1851
- 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 | Other / benefits |
|---|---|---|---|---|
| STEVEN HANCOCK | HEAD OF SCHOOL Officer | 40 | $424,082 | $80,391 |
| WESTON OUTLAW | CHIEF FINANCIAL OFFICER Officer | 40 | $195,111 | $69,517 |
| AMY HAND | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $162,676 | $30,570 |
| GINA HAUGHTON | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $176,252 | $15,353 |
| STUART CUSHMAN | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $154,767 | $10,762 |
| ELAINE GRIFFIN | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $138,077 | $24,966 |
| MICHAEL TAUSCHER | HEAD OF LOWER SCHOOL Highest-paid employee | 40 | $140,414 | $20,453 |
| KARIN WERNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE TECTOR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD SCHOON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIGID MILLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARRY BAUM | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY BECHMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES BRENNAN | MEMBER Trustee or director | 1 | $0 | $0 |
| LAYFETTE CRUMP | MEMBER Trustee or director | 1 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DAHLMAN | MEMBER Trustee or director | 1 | $0 |
| JACKIE DARR | MEMBER Trustee or director | 1 | $0 |
| JULIE GILPIN | MEMBER Trustee or director | 1 | $0 |
| CHARLIE HAAS | MEMBER Trustee or director | 1 | $0 |
| ANGELA JOHNSON | MEMBER Trustee or director | 1 | $0 |
| JENNIFER KEOUGH | MEMBER Trustee or director | 1 | $0 |
| JERRY KING | MEMBER Trustee or director | 1 | $0 |
| SUMEETA KRISHNANEY | MEMBER Trustee or director | 1 | $0 |
| SRI LAZZARO | MEMBER Trustee or director | 1 | $0 |
| MIKE LINDEMANN | MEMBER Trustee or director | 1 | $0 |
| COLLESTON MORGAN | MEMBER (EX-OFFICIO) Trustee or director | 1 | $0 |
| KARA NELSON | MEMBER Trustee or director | 1 | $0 |
| JEFFREY NORMAN | MEMBER Trustee or director | 1 | $0 |
| MELISSA PEREZ | MEMBER Trustee or director | 1 | $0 |
| MICHEL POKEL | MEMBER Trustee or director | 1 | $0 |
| JAN PIROZZOLO-MELLOWES | MEMBER Trustee or director | 1 | $0 |
| BETSY ROSENBLUM | MEMBER Trustee or director | 1 | $0 |
| LISA SADOFF | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN HANCOCK | HEAD OF SCHOOL Officer | 40 | $408,312 | $90,914 |
| AMY HAND | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $157,742 | $64,578 |
| PATRICK TEVLIN | CHIEF ADVANCEMENT OFFICER Highest-paid employee | 40 | $186,217 | $19,397 |
| GINA HAUGHTON | HEAD OF UPPER SCHOOL Highest-paid employee | 40 | $164,416 | $34,129 |
| STUART CUSHMAN | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $148,507 | $33,373 |
| WESTON OUTLAW | CHIEF FINANCIAL OFFICER Officer | 40 | $108,440 | $53,340 |
| ELAINE GRIFFIN | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $137,223 | $23,497 |
| KARIN WERNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUMEETA KRISHNANEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD SCHOON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIGID MILLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARRY BAUM | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY BECHMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES BRENNAN | MEMBER Trustee or director | 1 | $0 | $0 |
| LAYFETTE CRUMP | MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN DAHLMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE DARR | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE GILPIN | MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER KEOUGH | MEMBER Trustee or director | 1 | $0 | $0 |
| SRI LAZZARO | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE LINDEMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| COLLESTON MORGAN | MEMBER (EX-OFFICIO) Trustee or director | 1 | $0 | $0 |
| KARA NELSON | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY NORMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA PEREZ | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHEL POKEL | MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY ROSENBLUM | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE SELLARS | MEMBER (EX-OFFICIO) Trustee or director | 1 | $0 | $0 |
| LESLIE TECTOR | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL C WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN HANCOCK | HEAD OF SCHOOL Officer | 40 | $393,433 | $28,268 |
| GREGORY BACH | FORMER ASSISTANT HEAD OF SCHOOL Former | 40 | $209,708 | $11,470 |
| PATRICK TEVLIN | CHIEF ADVANCEMENT OFFICER Highest-paid employee | 40 | $178,760 | $21,586 |
| KELLY MCGUIRE | CHIEF FINANCIAL OFFICER (THRU 01/23) Officer | 40 | $164,663 | $17,446 |
| STUART CUSHMAN | DIRECTOR OF STRATEGIC OPERATIONS Highest-paid employee | 40 | $145,116 | $9,996 |
| ERIC PETERS | DIRECTOR OF ENROLLMENT (THRU 03/23) Highest-paid employee | 40 | $133,745 | $15,408 |
| MICHAEL TAUSCHER | HEAD OF LOWER SCHOOL Highest-paid employee | 40 | $129,387 | $18,224 |
| TIMOTHY WILLIAMS | ATHLETIC DIRECTOR Highest-paid employee | 40 | $123,138 | $14,446 |
| KARIN WERNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE DARR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD SCHOON | CO-TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY SMITH | CO-TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUMEETA KRISHNANEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY BECHMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN BONNELL | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES BRENNAN | MEMBER Trustee or director | 1 | $0 | $0 |
| LAYFETTE CRUMP | MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN DAHLMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY-ANN EDWARDS BENJAMIN | MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHEN GUY | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER KEOUGH | MEMBER Trustee or director | 1 | $0 | $0 |
| SRI LAZZARO | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE LINDEMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| TAMORA MARTIN | MEMBER Trustee or director | 1 | $0 | $0 |
| BRIGID MILLER | MEMBER Trustee or director | 1 | $0 | $0 |
| COLLESTON MORGAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KARA NELSON | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHEL POKEL | MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY ROSENBLUM | MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE TECTOR | MEMBER Trustee or director | 1 | $0 | $0 |
| CATHIE TORINUS | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL C WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
| WESTON OUTLAW | CHIEF FINANCIAL OFFICER (BEG. 06/23) Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 W FAIRY CHASM RD, MILWAUKEE, WI 53217-1510
- Principal officer (990 for 2024)
- TODD SCHOON, 2100 W FAIRY CHASM ROAD, MILWAUKEE, WI 53217
- Signed the 990
- TODD SCHOON, TREASURER
- Phone
- (414) 352-6000
- Website
- WWW.USM.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
UNIVERSITY SCHOOL OF MILWAUKEE CULTIVATES EXCELLENCE IN LEARNING, LEADERSHIP, AND CITIZENSHIP FOR PREKINDERGARTEN THROUGH 12TH GRADE STUDENTS. STUDENTS ARE ENGAGED, KNOWN, AND VALUED WITHIN OUR PASSIONATE INDEPENDENT SCHOOL COMMUNITY GUIDED BY OUR COMMON TRUST. THE BASIC PHILOSOPHY OF COMMUNITY BEHAVIOR AT UNIVERSITY SCHOOL OF MILWAUKEE IS THE COMMON TRUST, WHICH IS EXPRESSED IN THE FOLLOWING PLEDGE: "WE, THE MEMBERS OF THE UNIVERSITY SCHOOL OF MILWAUKEE COMMUNITY, COMMIT TO AND PRACTICE THE COMMON TRUST. WE AGREE TO RELATE TO ONE ANOTHER AND THE SCHOOL WITH RESPECT, TRUST, HONESTY, FAIRNESS, AND KINDNESS."
Program accomplishments
- THE UNIVERSITY SCHOOL OF MILWAUKEE CORP IS A NONPROFIT INDEPENDENT SCHOOL PROVIDING PREKINDERGARTEN THROUGH 12TH GRADE EDUCATION. THE ENDOWMENT, ALONG WITH TUITION AND AUXILIARY PROGRAM REVENUES AND OTHER GIFTS TO THE SCHOOL, ALLOW USM TO POSITION ITSELF WELL FOR FUTURE PROGRAM ENHANCEMENTS AND GROWTH.Expenses $37,698,662 · grants $7,451,104 · revenue $36,002,764
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
- 39-6076442
- 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
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $64,901,884
- Income (IRS master file)
- $53,727,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $53,397,021 | $44,252,792 | $64,901,884 | IRS |
| 990 | June 2024 | $41,477,217 | $41,789,817 | $54,354,356 | IRS |
| 990 | June 2023 | $38,502,072 | $41,202,126 | $54,049,021 | XML |
| 990 | June 2022 | $36,383,690 | $38,652,183 | $57,287,389 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 39-6076442).
Questions about UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
- What is the EIN of UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION?
- The employer identification number (EIN) of UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION is 39-6076442.
- Is UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION 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 UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION 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 UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION 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 UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION?
- The 990 for the year ended June 30, 2025 names TODD SCHOON.
- Who are the officers and directors of UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 33 people; 7 received compensation from the organization, the highest $424,082 (STEVEN HANCOCK, HEAD OF SCHOOL).
- How much revenue does UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $53,397,021, expenses of $44,252,792 and total assets of $64,901,884 at year end.
Other nonprofits in MILWAUKEE
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- MARQUETTE UNIVERSITY EIN 39-0806251 · last filed 990 for 2025
- HERZING UNIVERSITY LTD EIN 27-1503981 · last filed 990 for 2025
- MILWAUKEE SCHOOL OF ENGINEERING EIN 39-0477970 · last filed 990 for 2025
- ST AUGUSTINE PREPARATORY ACADEMY INC EIN 47-1800734 · last filed 990 for 2025
- ALVERNO COLLEGE EIN 39-0806263 · last filed 990 for 2025
- CARDINAL ACADEMY INC EIN 93-3740945 · last filed 990 for 2025
- ACADEMY OF EXCELLENCE EIN 26-4247873 · last filed 990 for 2025