Civic Intelligence

Forge Inc Attn Michael Munson

990 • Fiscal year 2022 • EIN 20-1795062

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
PO Box 1272Milwaukee, WI 53201-1272

(414) 559-2123

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$102,147

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$248,050

Up $91,332 (+58%) from 2021

Net Assets

Down

$95,568

Down $1,175 (-1.2%) from 2021

Liabilities

Up

$152,482

Up $92,507 (+154%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$484,976

Up $186,057 (+62%) from 2021

Expenses

Up

$486,151

Up $79,615 (+20%) from 2021

Net Income

Up

-$1,175

Up $106,442 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $19,525Liabilities 2010: $13,406Net Assets 2010: $6,1192010Assets 2011: $6,093Liabilities 2011: $19,909Net Assets 2011: -$13,8162011Assets 2012: $30,406Liabilities 2012: $13,785Net Assets 2012: $16,6212012Assets 2013: $48,093Liabilities 2013: $20,377Net Assets 2013: $27,7162013Assets 2014: $105,223Liabilities 2014: $19,819Net Assets 2014: $85,4042014Assets 2015: $126,287Liabilities 2015: $26,844Net Assets 2015: $99,4432015Assets 2016: $114,996Liabilities 2016: $42,405Net Assets 2016: $72,5912016Assets 2017: $140,900Liabilities 2017: $43,791Net Assets 2017: $97,1092017Assets 2018: $212,797Liabilities 2018: $59,348Net Assets 2018: $153,4492018Assets 2019: $209,054Liabilities 2019: $69,144Net Assets 2019: $139,9102019Assets 2020: $188,307Liabilities 2020: $69,739Net Assets 2020: $118,5682020Assets 2021: $156,718Liabilities 2021: $59,975Net Assets 2021: $96,7432021Assets 2022: $248,050Liabilities 2022: $152,482Net Assets 2022: $95,5682022Assets 2023: $279,257Liabilities 2023: $153,537Net Assets 2023: $125,7202023Assets 2024: $299,416Liabilities 2024: $114,717Net Assets 2024: $184,6992024

Highlighted filing

2022

Assets$248,050
Liabilities$152,482
Net Assets$95,568
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $208,1082010Expenses 2011: $250,6882011Revenue 2012: $302,160Expenses 2012: $271,723Net Income 2012: $30,4372012Revenue 2013: $269,787Expenses 2013: $275,541Net Income 2013: -$5,7542013Revenue 2014: $351,588Expenses 2014: $313,596Net Income 2014: $37,9922014Revenue 2015: $364,629Expenses 2015: $350,590Net Income 2015: $14,0392015Revenue 2016: $404,761Expenses 2016: $417,233Net Income 2016: -$12,4722016Revenue 2017: $380,071Expenses 2017: $376,744Net Income 2017: $3,3272017Revenue 2018: $470,159Expenses 2018: $413,819Net Income 2018: $56,3402018Revenue 2019: $436,951Expenses 2019: $450,490Net Income 2019: -$13,5392019Revenue 2020: $403,088Expenses 2020: $424,430Net Income 2020: -$21,3422020Revenue 2021: $298,919Expenses 2021: $406,536Net Income 2021: -$107,6172021Revenue 2022: $484,976Expenses 2022: $486,151Net Income 2022: -$1,1752022Revenue 2023: $654,122Expenses 2023: $623,970Net Income 2023: $30,1522023Revenue 2024: $752,438Expenses 2024: $693,459Net Income 2024: $58,9792024

Highlighted filing

2022

Revenue$484,976
Expenses$486,151
Net Income-$1,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$484,976
Mission and Program Overview

Mission

To support, educate and advocate for the rights and lives of transgendered individuals and soffas (significant others, friends, family, and allies). Forge is dedicated to helping move fragmented communities beyond identity politics and forge a movement that embraces and empowers our diverse complexities.

Supporting, educating and advocating the rights and lives of transgender individuals and soffas (significant others, friends, family, and allies).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$161,877-
Intangible Assets$37,771$46,777▲ $9,006
Loans From Officers Directors$7,982$44,682▲ $36,700
Cash and Non-Interest-Bearing Accounts$113,058$32,425▼ $80,633
Savings and Temporary Cash Investments$5,888$6,402▲ $514
Accounts Receivable$1$569▲ $568
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$156,718$248,050▲ $91,332
Liabilities
Accounts Payable and Accrued Expenses$44,593$107,800▲ $63,207
Unsecured Notes Loans Payable$7,400$0▼ $7,400
Total Liabilities$59,975$152,482▲ $92,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,743$95,568▼ $1,175
Total Net Assets Fund Balance$96,743$95,568▼ $1,175
Total Liabilities and Net Assets / Fund Balance$156,718$248,050▲ $91,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,537$7,537
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MunsonTreasurerFT$93,028$9,119$102,147
Loree Cook-danielsSecretaryFT$59,487$9,043$68,530

Board Members and Trustees

NameTitle
Trystan CottenBoard Chair
Joseph DharaDirector
K Abel KnochelDirector
Neela R TaubDirector
Shannon Price MinterDirector
S Bear DevittDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$453,612
Program Service Revenue
$31,362
Investment Income
$2
Other Revenue
$0
All Other Contributions
$127,899
Change in Net Assets
$-1,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,970
Other Expenses$190,181
Total Fundraising Expense$14,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,612$37,182$8,989$179,783
Other Salaries and Wages$71,653--$71,653
Fees for Services Other$29,678$3,339-$33,017
Other Employee Benefits$24,599--$24,599
Payroll Taxes$16,776$2,553$606$19,935
Travel$19,907--$19,907
Information Technology$18,706--$18,706
Occupancy$3,834$12,238-$16,072
Fees for Services Accounting$15,950--$15,950
Office Expenses$14,844--$14,844
Depreciation Depletion-$11,578-$11,578
Interest-$5,928-$5,928
Advertising--$5,306$5,306
Conferences and Meetings$780--$780
Other Expenses$16,000$439-$439
Total Functional Expenses$397,958$73,292$14,901$486,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,982$44,682▲ $36,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Section B, Line 11B

“990 is forwarded to board members once available”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are not allowed to be consultants on any paid project. Contractors are selected through competitive bidding and they do not hire family members or others who may benefit from one of their employees or board members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forge Inc
EIN
20-1795062
Phone
4145592123
Address
PO BOX 1272, MILWAUKEE, WI 53201-1272

Signing Officer

Name
Michael Munson
Title
Treasurer
Phone
4145592123
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Munson
Formed
1994
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties, and disclosures required. Management evaluates the uncertain tax positions taken regarding unrelated business income taxes, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01815013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90310
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt01771220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0183768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466518
IRS990ScheduleA/Total509Grp/TotalAmt01954988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01961256
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. MANAGEMENT EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN REGARDING UNRELATED BUSINESS INCOME TAXES, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt136700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt136700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL MUNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOREE COOK-DANIELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt044682
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS FORWARDED TO BOARD MEMBERS ONCE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE NOT ALLOWED TO BE CONSULTANTS ON ANY PAID PROJECT. CONTRACTORS ARE SELECTED THROUGH COMPETITIVE BIDDING AND THEY DO NOT HIRE FAMILY MEMBERS OR OTHERS WHO MAY BENEFIT FROM ONE OF THEIR EMPLOYEES OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156718
IRS990/TotalAssetsEOYAmt0248050
IRS990/TotalAssetsGrp/BOYAmt0156718
IRS990/TotalAssetsGrp/EOYAmt0248050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453612
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059975
IRS990/TotalLiabilitiesEOYAmt0152482
IRS990/TotalLiabilitiesGrp/BOYAmt059975
IRS990/TotalLiabilitiesGrp/EOYAmt0152482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095568
IRS990/TotalOtherCompensationAmt018162
IRS990/TotalProgramServiceExpensesAmt0397958
IRS990/TotalProgramServiceRevenueAmt031362
IRS990/TotalReportableCompFromOrgAmt0152515
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019907

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,050
Liabilities
$152,482
Net assets
$95,568
Revenue
$484,976
Expenses
$486,151
Net income
-$1,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.15$1.85$7.52$6.93$0.59
2023Summary only. Only limited summary data is available for this year.$2.79$1.54$1.26$6.54$6.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.52$0.96$4.85$4.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.60$0.97$2.99$4.07$1.08
2020Summary only. Only limited summary data is available for this year.$1.88$0.70$1.19$4.03$4.24$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.69$1.40$4.37$4.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.59$1.53$4.70$4.14$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.44$0.97$3.80$3.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.42$0.73$4.05$4.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$3.65$3.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$3.52$3.14$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$2.70$2.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.17$3.02$2.72$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.20$0.14$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.06$2.08