Civic Intelligence

Community Benefit Tree Inc.

990 • Fiscal year 2017 • EIN 20-0839777

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.COMMUNITYBENEFITTREE.ORG
2204 Crooks Avenue Unit CKaukauna, WI 54130

(920) 422-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$253,694

Up $6,335 (+2.6%) from 2016

Net Assets

Down

$31,001

Down $5,696 (-16%) from 2016

Liabilities

Up

$222,693

Up $12,031 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Down

$358,058

Down $155,923 (-30%) from 2016

Expenses

Down

$363,754

Down $136,957 (-27%) from 2016

Net Income

Down

-$5,696

Down $18,966 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $45,234Liabilities 2010: $0Net Assets 2010: $45,2342010Assets 2011: $114,656Liabilities 2011: $5,314Net Assets 2011: $109,3422011Assets 2012: $150,377Liabilities 2012: $20,890Net Assets 2012: $129,4872012Assets 2013: $107,262Liabilities 2013: $8,350Net Assets 2013: $98,9122013Assets 2014: $308,126Liabilities 2014: $262,790Net Assets 2014: $45,3362014Assets 2015: $308,783Liabilities 2015: $285,356Net Assets 2015: $23,4272015Assets 2016: $247,359Liabilities 2016: $210,662Net Assets 2016: $36,6972016Assets 2017: $253,694Liabilities 2017: $222,693Net Assets 2017: $31,0012017Assets 2018: $251,292Liabilities 2018: $224,145Net Assets 2018: $27,1472018Assets 2019: $168,664Liabilities 2019: $147,967Net Assets 2019: $20,6972019Assets 2020: $160,530Liabilities 2020: $120,322Net Assets 2020: $40,2082020Assets 2021: $137,645Liabilities 2021: $106,343Net Assets 2021: $31,3022021Assets 2022: $305,257Liabilities 2022: $0Net Assets 2022: $305,2572022Assets 2023: $214,664Liabilities 2023: $0Net Assets 2023: $214,6642023Assets 2024: $240,021Liabilities 2024: $451Net Assets 2024: $239,5702024

Highlighted filing

2017

Assets$253,694
Liabilities$222,693
Net Assets$31,001
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $271,7832010Expenses 2011: $501,8512011Expenses 2012: $442,6982012Revenue 2013: $352,078Expenses 2013: $382,628Net Income 2013: -$30,5502013Revenue 2014: $361,120Expenses 2014: $414,696Net Income 2014: -$53,5762014Revenue 2015: $432,096Expenses 2015: $454,005Net Income 2015: -$21,9092015Revenue 2016: $513,981Expenses 2016: $500,711Net Income 2016: $13,2702016Revenue 2017: $358,058Expenses 2017: $363,754Net Income 2017: -$5,6962017Revenue 2018: $344,512Expenses 2018: $348,366Net Income 2018: -$3,8542018Revenue 2019: $303,789Expenses 2019: $310,845Net Income 2019: -$7,0562019Revenue 2020: $317,077Expenses 2020: $315,685Net Income 2020: $1,3922020Revenue 2021: $255,500Expenses 2021: $300,806Net Income 2021: -$45,3062021Revenue 2022: $608,911Expenses 2022: $440,137Net Income 2022: $168,7742022Revenue 2023: $525,499Expenses 2023: $616,377Net Income 2023: -$90,8782023Revenue 2024: $638,883Expenses 2024: $581,217Net Income 2024: $57,6662024

Highlighted filing

2017

Revenue$358,058
Expenses$363,754
Net Income-$5,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$376,489
Mission and Program Overview

Mission

To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through individual benefits.

To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through personalized fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,031$223,486▲ $2,455
Inventories for Sale or Use$23,734$23,734→ $0
Cash and Non-Interest-Bearing Accounts$2,594$6,474▲ $3,880
Total Assets$247,359$253,694▲ $6,335
Liabilities
Other Liabilities$206,286$218,009▲ $11,723
Accounts Payable and Accrued Expenses$4,376$4,684▲ $308
Total Liabilities$210,662$222,693▲ $12,031
Net Assets / Fund Balance
Unrestricted Net Assets$31,969$31,001▼ $968
Temporarily Rstr Net Assets$4,728--
Total Net Assets Fund Balance$36,697$31,001▼ $5,696
Total Liabilities and Net Assets / Fund Balance$247,359$253,694▲ $6,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,399$5,399
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FredericksonExecutive DiFT$47,840$47,840

Board Members and Trustees

NameTitle
Chris RobinsonChairperson
Edana BeckVice-chairpe
Julie BargholtzDirector
Karla WolfingerDirector
Kyle GauthierDirector
Melissa KatzenmaierDirector
Pam SwickDirector
Lori DibbsSecretary
Travis JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,180
Program Service Revenue
$180,172
Investment Income
$529
Other Revenue
$53,177
All Other Contributions
$101,955
Change in Net Assets
$-5,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,983
Other Expenses$129,614
Salaries, Compensation, and Employee Benefits$85,157
Total Fundraising Expense$6,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$148,983--$148,983
Current Officers, Directors, Trustees, and Key Employees$28,704$14,352$4,785$47,841
Other Salaries and Wages$27,144$3,016-$30,160
Office Expenses$15,925$1,174-$17,099
Occupancy$1,492$5,968-$7,460
Payroll Taxes$5,367$1,431$358$7,156
Fees for Services Other$5,280$660$660$6,600
Advertising$5,057--$5,057
Information Technology-$4,452-$4,452
Other Expenses$4,043$338$338$4,043
Fees for Services Accounting$2,760$345$345$3,450
Total Functional Expenses$325,532$31,736$6,486$363,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,711
Fundraising Direct Expenses$18,431
Gaming Gross Income$15,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,823$23,298$9,081$14,217
Life Awareness$31,792$19,092$3,120$15,972
Total Events$77,936$55,711$18,431$37,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Support Grants Payable$218,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Karla wolfinger heidi frederickson director executive mother”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of the form was provided to the executive director to be distrubted to members of the board of directors for their review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issue is revisited on a periodic basis and any conflicts are required to be disclosed to the board of directors on a timely basis.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed data obtained from the united way regarding average pay of executive directors in the area and determined the executive director's salary to be based on funds that are anticipated to be availiable based on the organization's budget. The salary approved to be paid was less than the average of the salares noted in the research.”

Form 990, Page 6, Part VI, Line 19

“These documents are available for inspection at the organization's business office or by mail upon the payment of reasonable duplication and postage costs.”

Filing and Contact Details

Filer

Filer Name
Community Benefit Tree Inc
EIN
20-0839777
Phone
9204221919
Address
2204 CROOKS AVENUE UNIT C, KAUKAUNA, WI 54130

Signing Officer

Name
Heidi Frederickson
Title
Executive Director
Phone
9204221919
Signed
2018-07-20

Organization Details

Principal Officer
Heidi Frederickson
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
325

Preparer

Firm
Suttner Accounting Inc
Address
491 S WASHBURN ST, OSHKOSH, WI 54904-7949
Preparer
David J Lewis CPA
Phone
9202356789
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IRS990/PYSalariesCompEmpBnftPaidAmt089563
IRS990/PYTotalExpensesAmt0500711
IRS990/PYTotalRevenueAmt0513981
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01065026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0149017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0372848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02035766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380098
IRS990ScheduleA/Total509Grp/TotalAmt02035766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02037905
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPORT GRANTS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0218009
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIFE AWARENESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015897
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015897
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015897
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HEIDI FREDERICKSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02204 CROOKS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KAUKAUNA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054130
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE RECIPIENTS OF ASSISTANCE TO PROVIDE DOCUMENTATION REGARDING THEIR UTILIZATION OF THE FUNDS THEY RECEIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARLA WOLFINGER HEIDI FREDERICKSON DIRECTOR EXECUTIVE MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE FORM WAS PROVIDED TO THE EXECUTIVE DIRECTOR TO BE DISTRUBTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ISSUE IS REVISITED ON A PERIODIC BASIS AND ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED DATA OBTAINED FROM THE UNITED WAY REGARDING AVERAGE PAY OF EXECUTIVE DIRECTORS IN THE AREA AND DETERMINED THE EXECUTIVE DIRECTOR'S SALARY TO BE BASED ON FUNDS THAT ARE ANTICIPATED TO BE AVAILIABLE BASED ON THE ORGANIZATION'S BUDGET. THE SALARY APPROVED TO BE PAID WAS LESS THAN THE AVERAGE OF THE SALARES NOTED IN THE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE OR BY MAIL UPON THE PAYMENT OF REASONABLE DUPLICATION AND POSTAGE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247359
IRS990/TotalAssetsEOYAmt0253694
IRS990/TotalAssetsGrp/BOYAmt0247359
IRS990/TotalAssetsGrp/EOYAmt0253694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124180
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06486

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,694
Liabilities
$222,693
Net assets
$31,001
Revenue
$358,058
Expenses
$363,754
Net income
-$5,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$6.39$5.81$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$5.25$6.16$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$6.09$4.40$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.31$2.56$3.01$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.20$0.40$3.17$3.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.48$0.21$3.04$3.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.24$0.27$3.45$3.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.23$0.31$3.58$3.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.11$0.37$5.14$5.01$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.85$0.23$4.32$4.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.63$0.45$3.61$4.15$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$3.52$3.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.21$1.29$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.09$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.72