Civic Intelligence

Community Benefit Tree Inc.

990 • Fiscal year 2018 • EIN 20-0839777

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

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

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,760

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$251,292

Down $2,402 (-0.9%) from 2017

Net Assets

Down

$27,147

Down $3,854 (-12%) from 2017

Liabilities

Up

$224,145

Up $1,452 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$344,512

Down $13,546 (-3.8%) from 2017

Expenses

Down

$348,366

Down $15,388 (-4.2%) from 2017

Net Income

Up

-$3,854

Up $1,842 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$251,292
Liabilities$224,145
Net Assets$27,147
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$344,512
Expenses$348,366
Net Income-$3,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$362,076
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$223,486$218,494▼ $4,992
Inventories for Sale or Use$23,734$24,034▲ $300
Cash and Non-Interest-Bearing Accounts$6,474$8,764▲ $2,290
Total Assets$253,694$251,292▼ $2,402
Liabilities
Other Liabilities$218,009$217,893▼ $116
Accounts Payable and Accrued Expenses$4,684$6,252▲ $1,568
Total Liabilities$222,693$224,145▲ $1,452
Net Assets / Fund Balance
Unrestricted Net Assets$31,001$27,147▼ $3,854
Total Net Assets Fund Balance$31,001$27,147▼ $3,854
Total Liabilities and Net Assets / Fund Balance$253,694$251,292▼ $2,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,399$5,399
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FredericksonExecutive DiFT$48,760$48,760

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
$113,790
Program Service Revenue
$178,526
Investment Income
$507
Other Revenue
$51,689
All Other Contributions
$99,500
Change in Net Assets
$-3,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,657
Other Expenses$103,432
Salaries, Compensation, and Employee Benefits$91,277
Total Fundraising Expense$6,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,657--$153,657
Current Officers, Directors, Trustees, and Key Employees$29,623$14,352$4,785$48,760
Other Salaries and Wages$30,955$3,439-$34,394
Office Expenses$15,170$1,686-$16,856
Occupancy$2,178$8,714-$10,892
Payroll Taxes$6,092$1,625$406$8,123
Information Technology-$5,979-$5,979
Other Expenses$4,570$254$254$5,078
Advertising$4,928--$4,928
Fees for Services Other$3,932$491$491$4,914
Fees for Services Accounting$1,360$170$170$1,700
Total Functional Expenses$305,550$36,710$6,106$348,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,333
Gaming Gross Income$17,920
Fundraising Direct Expenses$17,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life Awareness$26,294$19,504$3,052$16,452
Golf Outing$26,987$19,487$5,832$13,655
Total Events$61,326$47,036$11,604$35,432
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$217,893
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
2019-09-18

Organization Details

Principal Officer
Heidi Frederickson
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
280

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/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01111329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0149017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0343439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01998673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377850
IRS990ScheduleA/Total509Grp/TotalAmt01998673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001089
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPORT GRANTS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0217893
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIFE AWARENESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017920
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/CashGrantAmt0153657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253694
IRS990/TotalAssetsEOYAmt0251292
IRS990/TotalAssetsGrp/BOYAmt0253694
IRS990/TotalAssetsGrp/EOYAmt0251292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113790
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036710

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,292
Liabilities
$224,145
Net assets
$27,147
Revenue
$344,512
Expenses
$348,366
Net income
-$3,854
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
2018Detailed filing. Detailed filing data is available for this year.$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