Civic Intelligence

Community Benefit Tree Inc.

990 • Fiscal year 2021 • EIN 20-0839777

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.COMMUNITYBENEFITTREE.ORG
W1734 Ken Dale Dr PO Box 348Kaukauna, WI 54130

(920) 422-1919

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$137,645

Down $22,885 (-14%) from 2020

Net Assets

Down

$31,302

Down $8,906 (-22%) from 2020

Liabilities

Down

$106,343

Down $13,979 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$255,500

Down $61,577 (-19%) from 2020

Expenses

Down

$300,806

Down $14,879 (-4.7%) from 2020

Net Income

Down

-$45,306

Down $46,698 (-3355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$137,645
Liabilities$106,343
Net Assets$31,302
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$255,500
Expenses$300,806
Net Income-$45,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$275,478
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$115,120$104,355▼ $10,765
Inventories for Sale or Use$24,224$24,224→ $0
Cash and Non-Interest-Bearing Accounts$20,105$8,318▼ $11,787
Land, Buildings, and Equipment, Net$1,081$748▼ $333
Total Assets$160,530$137,645▼ $22,885
Liabilities
Other Liabilities$115,120$104,355▼ $10,765
Accounts Payable and Accrued Expenses$5,202$1,988▼ $3,214
Total Liabilities$120,322$106,343▼ $13,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,208$31,302▼ $8,906
Total Net Assets Fund Balance$40,208$31,302▼ $8,906
Total Liabilities and Net Assets / Fund Balance$160,530$137,645▼ $22,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$748$7,108-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa DolajeckChairperson
Will WoolmanVice-chairperson
Don HermannDirector
Karla WolfingerDirector
Mike TruymanDirector
Heidi FredericksonExecutive Director
Pam SwickSecretary
Robert LoderbauerTreasurer Interim
Revenue and Support

Revenue Composition

Contributions and Grants
$95,379
Program Service Revenue
$118,254
Investment Income
$121
Other Revenue
$41,746
All Other Contributions
$78,233
Change in Net Assets
$-45,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,635
Salaries, Compensation, and Employee Benefits$95,666
Grants and Similar Amounts Paid$75,505
Total Fundraising Expense$8,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,505--$75,505
Current Officers, Directors, Trustees, and Key Employees$29,529$14,765$4,921$49,215
Other Salaries and Wages$33,529$3,725-$37,254
Office Expenses$8,471$1,059$1,059$10,589
Occupancy$7,054$1,763-$8,817
Fees for Services Other$6,599$825$825$8,249
Insurance$4,382$548$547$5,477
Payroll Taxes$4,096$1,092$273$5,461
Information Technology-$4,454-$4,454
Other Employee Benefits$2,802$747$187$3,736
Advertising$2,818--$2,818
Conferences and Meetings$1,930$242$241$2,413
Fees for Services Accounting$720$90$90$900
Other Expenses$845$607$56$607
Depreciation Depletion-$333-$333
Travel$255$32$32$319
Total Functional Expenses$261,551$30,766$8,489$300,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,724
Fundraising Direct Expenses$19,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$50,263$50,263$13,842$36,421
Masquerade$21,075$21,075$3,534$17,541
Total Events$75,614$75,614$19,978$55,636
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$104,355
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 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Karla wolfinger heidi fredericksondirector executive director mother daughter”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance 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.”

CEO executive director top management comp 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 directors salary to be based on funds that are anticipated to be available based on the organizations budget. The salary approved to be paid was less than the average of the salaries noted in the research.”

Governing documents etc available to public Part VI line 19

“These documents are available for inspection at the organizations 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
Address
W1734 KEN DALE DR PO BOX 348, KAUKAUNA, WI 54130

Signing Officer

Name
Heidi Frederickson
Title
Executive Direc
Phone
9204221919
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Frederickson
Formed
2004
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
300

Preparer

Firm
Tgif Tax Prep LLC
Address
2515 WEST FIRST AVENUE, APPLETON, WI 54914
Preparer
Jennifer Wautlet
Phone
9207300292
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Includes forgiven ppp loan entry made the wrong way in the amount of $36,400.”

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IRS990/OtherExpensesGrp/TotalAmt078361
IRS990/OtherExpensesGrp/TotalAmt15172
IRS990/OtherExpensesGrp/TotalAmt21126
IRS990/OtherExpensesGrp/TotalAmt3607
IRS990/OtherLiabilitiesGrp/BOYAmt0115120
IRS990/OtherLiabilitiesGrp/EOYAmt0104355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033529
IRS990/OtherSalariesAndWagesGrp/TotalAmt037254
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IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01092
IRS990/PayrollTaxesGrp/ProgramServicesAmt04096
IRS990/PayrollTaxesGrp/TotalAmt05461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI FREDERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110076
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0119469
IRS990/PYOtherRevenueAmt039243
IRS990/PYProgramServiceRevenueAmt0172887
IRS990/PYRevenuesLessExpensesAmt01392
IRS990/PYSalariesCompEmpBnftPaidAmt086140
IRS990/PYTotalExpensesAmt0315685
IRS990/PYTotalRevenueAmt0317077
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01552466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333641
IRS990ScheduleA/Total509Grp/TotalAmt01552466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01554048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPORT GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748
IRS990ScheduleD/TotalLiabilityAmt0104355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASQUERADE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARLA WOLFINGER HEIDI FREDERICKSONDIRECTOR EXECUTIVE DIRECTOR MOTHER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE FORM WAS PROVIDED TO THE EXECUTIVE DIRECTOR TO BE DISTRIBUTED 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 DIRECTORS SALARY TO BE BASED ON FUNDS THAT ARE ANTICIPATED TO BE AVAILABLE BASED ON THE ORGANIZATIONS BUDGET. THE SALARY APPROVED TO BE PAID WAS LESS THAN THE AVERAGE OF THE SALARIES NOTED IN THE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS BUSINESS OFFICE OR BY MAIL UPON THE PAYMENT OF REASONABLE DUPLICATION AND POSTAGE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDES FORGIVEN PPP LOAN ENTRY MADE THE WRONG WAY IN THE AMOUNT OF $36,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,645
Liabilities
$106,343
Net assets
$31,302
Revenue
$255,500
Expenses
$300,806
Net income
-$45,306
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