Civic Intelligence

Doxology Inc.

990 • Fiscal year 2023 • EIN 20-5095486

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

3415 Tall Oaks DriveBrookfield, WI 53045

(262) 955-0822

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,923

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,260,360

Flat from 2023

Net Assets

Flat

$1,177,779

Flat from 2023

Liabilities

Flat

$82,581

Flat from 2023

Revenue

Flat

$588,085

Flat from 2023

Expenses

Flat

$607,332

Flat from 2023

Net Income

Flat

-$19,247

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $482,677Liabilities 2011: $0Net Assets 2011: $482,6772011Assets 2012: $413,558Liabilities 2012: $0Net Assets 2012: $413,5582012Assets 2013: $366,832Liabilities 2013: $0Net Assets 2013: $366,8322013Assets 2014: $374,778Liabilities 2014: $40,741Net Assets 2014: $334,0372014Assets 2015: $492,606Liabilities 2015: $62,081Net Assets 2015: $430,5252015Assets 2016: $491,521Liabilities 2016: $57,046Net Assets 2016: $434,4752016Assets 2017: $493,152Liabilities 2017: $58,557Net Assets 2017: $434,5952017Assets 2018: $605,386Liabilities 2018: $74,266Net Assets 2018: $531,1202018Assets 2019: $638,075Liabilities 2019: $82,462Net Assets 2019: $555,6132019Assets 2020: $842,788Liabilities 2020: $126,181Net Assets 2020: $716,6072020Assets 2021: $931,545Liabilities 2021: $85,877Net Assets 2021: $845,6682021Assets 2022: $1,276,005Liabilities 2022: $78,979Net Assets 2022: $1,197,0262022Assets 2023: $1,260,360Liabilities 2023: $82,581Net Assets 2023: $1,177,7792023Assets 2023: $1,260,360Liabilities 2023: $82,581Net Assets 2023: $1,177,7792023Assets 2024: $1,062,773Liabilities 2024: $93,183Net Assets 2024: $969,5902024

Highlighted filing

2023

Assets$1,260,360
Liabilities$82,581
Net Assets$1,177,779

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $461,152Expenses 2011: $213,940Net Income 2011: $247,2122011Expenses 2012: $348,6562012Revenue 2013: $366,822Expenses 2013: $413,548Net Income 2013: -$46,7262013Revenue 2014: $381,661Expenses 2014: $401,923Net Income 2014: -$20,2622014Revenue 2015: $535,423Expenses 2015: $438,935Net Income 2015: $96,4882015Revenue 2016: $489,037Expenses 2016: $485,087Net Income 2016: $3,9502016Revenue 2017: $487,131Expenses 2017: $487,011Net Income 2017: $1202017Revenue 2018: $524,889Expenses 2018: $428,364Net Income 2018: $96,5252018Revenue 2019: $450,669Expenses 2019: $426,176Net Income 2019: $24,4932019Revenue 2020: $556,292Expenses 2020: $395,297Net Income 2020: $160,9952020Revenue 2021: $778,522Expenses 2021: $649,461Net Income 2021: $129,0612021Revenue 2022: $1,070,007Expenses 2022: $718,651Net Income 2022: $351,3562022Revenue 2023: $588,085Expenses 2023: $607,332Net Income 2023: -$19,2472023Revenue 2023: $588,085Expenses 2023: $607,332Net Income 2023: -$19,2472023Revenue 2024: $367,738Expenses 2024: $575,927Net Income 2024: -$208,1892024

Highlighted filing

2023

Revenue$588,085
Expenses$607,332
Net Income-$19,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$588,085
Mission and Program Overview

Mission

To provide training, mentoring and consultation services for lutheran pastors who would like to enhance their ability to provide the spiritual care and counsel required to address the ever-increasing personal, family, and social complexities with which people currently struggle.

Provide training, mentoring and consultation services for lutheran pastors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$775,296$917,442▲ $142,146
Savings and Temporary Cash Investments$317,964$318,836▲ $872
Prepaid Expenses and Deferred Charges$10,128$22,585▲ $12,457
Accounts Receivable$170,200$1,013▼ $169,187
Land, Buildings, and Equipment, Net$2,417$484▼ $1,933
Total Assets$1,276,005$1,260,360▼ $15,645
Liabilities
Deferred Revenue$73,930$76,110▲ $2,180
Accounts Payable and Accrued Expenses$5,049$6,471▲ $1,422
Total Liabilities$78,979$82,581▲ $3,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,657$709,472▲ $18,815
Net Assets With Donor Restrictions$506,369$468,307▼ $38,062
Total Net Assets Fund Balance$1,197,026$1,177,779▼ $19,247
Total Liabilities and Net Assets / Fund Balance$1,276,005$1,260,360▼ $15,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484$25,313$25,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Beverly K YahnkeExecutive Co-directorFT$174,654$6,269$180,923
Rev David FlemingExecutive Co-directorFT$13,450-$13,450

Board Members and Trustees

NameTitle
Deaconess Pamela NielsenChair
Rev Dr Lucas WoodfordDistrict President
Dr Stephen SaundersDirector
Rev Eric SkovgaardDirector
Rev Harold L SenkbeilExecutive Director Emeritus
Mr Robert HipkeFinancial Advisor
Mr Steven L NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,281
Program Service Revenue
$127,237
Investment Income
$4,567
Other Revenue
$0
All Other Contributions
$456,281
Change in Net Assets
$-19,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,085
Total Revenue per Form 990
$588,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,911
Salaries, Compensation, and Employee Benefits$231,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,344$23,579-$180,923
Fees for Services Other$154,848$11,614-$166,462
Travel$139,635--$139,635
Other Employee Benefits$27,166$3,948-$31,114
Other Expenses$17,095$2,485-$19,580
Fees for Services Accounting$15,191$2,208-$17,399
Payroll Taxes$12,651$1,839-$14,490
Other Salaries and Wages$4,894--$4,894
Information Technology$4,245--$4,245
Office Expenses$3,444--$3,444
Depreciation Depletion$1,688$245-$1,933
Advertising-$1,281-$1,281
Insurance$1,073--$1,073
Total Functional Expenses$560,133$47,199$0$607,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,332
Total Expenses per Audited Statements$607,332
Total Expenses per Form 990$607,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of form 990 to the board of directors prior to filing the form.

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

The conflict-of-interest policy covers all board members. They sign a conflict-of-interest statement annually describing their relationships and their family relationships with other entities doing business with doxology, inc. A conflict-of -interest exists at all levels. Those found to have a conflict-of-interest are required to abstain from voting on any portion of a request that affects any entity noted on that director's conflict-of-interest statement. Documentation from conflicts of interest is retained and documented in the board minutes, as any conflicts would be discussed at board meetings.

Form 990, Part VI, Section B, Line 15A

The organizations board of directors reviews and approves compensation. The board uses comparable data by looking at salaries of other executive directors in similar size nonprofits to determine compensation. The unique position of the executive director at doxology, inc was also considered when determining her compensation. Documentation of the decision and process used in determining compensation is done by board members. There is an annual review of compensation, and the last review was done by the board in 2023 and is noted in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes documents available upon request.

Filing and Contact Details

Filer

Filer Name
Doxology Inc
EIN
20-5095486
Phone
2629550822
Address
3415 TALL OAKS DRIVE, BROOKFIELD, WI 53045

Signing Officer

Name
Dr Beverly K Yahnke
Title
Director
Phone
2629550822
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Beverly K Yahnke
Formed
2006
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Paul Senger
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 154,848. Management and general expenses 11,614. Fundraising expenses 0. Total expenses 166,462.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0310044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083491
IRS990/PYRevenuesLessExpensesAmt0351356
IRS990/PYSalariesCompEmpBnftPaidAmt0408607
IRS990/PYTotalExpensesAmt0718651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02903352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69670
IRS990ScheduleA/PublicSupportPY170Pct00.69920
IRS990ScheduleA/PublicSupportTotal170Amt02028298
IRS990ScheduleA/SubstantialContributorsTotAmt0875054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02903352
IRS990ScheduleA/TotalSupportAmt02911141
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/BookValueAmt0484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607332
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484
IRS990ScheduleD/TotalExpensesPerForm990Amt0607332
IRS990ScheduleD/TotalRevenuePerForm990Amt0588085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607332
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR BEVERLY K YAHNKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT-OF-INTEREST POLICY COVERS ALL BOARD MEMBERS. THEY SIGN A CONFLICT-OF-INTEREST STATEMENT ANNUALLY DESCRIBING THEIR RELATIONSHIPS AND THEIR FAMILY RELATIONSHIPS WITH OTHER ENTITIES DOING BUSINESS WITH DOXOLOGY, INC. A CONFLICT-OF -INTEREST EXISTS AT ALL LEVELS. THOSE FOUND TO HAVE A CONFLICT-OF-INTEREST ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY PORTION OF A REQUEST THAT AFFECTS ANY ENTITY NOTED ON THAT DIRECTOR'S CONFLICT-OF-INTEREST STATEMENT. DOCUMENTATION FROM CONFLICTS OF INTEREST IS RETAINED AND DOCUMENTED IN THE BOARD MINUTES, AS ANY CONFLICTS WOULD BE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. THE BOARD USES COMPARABLE DATA BY LOOKING AT SALARIES OF OTHER EXECUTIVE DIRECTORS IN SIMILAR SIZE NONPROFITS TO DETERMINE COMPENSATION. THE UNIQUE POSITION OF THE EXECUTIVE DIRECTOR AT DOXOLOGY, INC WAS ALSO CONSIDERED WHEN DETERMINING HER COMPENSATION. DOCUMENTATION OF THE DECISION AND PROCESS USED IN DETERMINING COMPENSATION IS DONE BY BOARD MEMBERS. THERE IS AN ANNUAL REVIEW OF COMPENSATION, AND THE LAST REVIEW WAS DONE BY THE BOARD IN 2023 AND IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 154,848. MANAGEMENT AND GENERAL EXPENSES 11,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01276005
IRS990/TotalAssetsEOYAmt01260360
IRS990/TotalAssetsGrp/BOYAmt01276005
IRS990/TotalAssetsGrp/EOYAmt01260360
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0456281
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078979
IRS990/TotalLiabilitiesEOYAmt082581
IRS990/TotalLiabilitiesGrp/BOYAmt078979
IRS990/TotalLiabilitiesGrp/EOYAmt082581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560133
IRS990/TotalProgramServiceRevenueAmt0127237
IRS990/TotalReportableCompFromOrgAmt0194373
IRS990/TotalRevenueGrp/ExclusionAmt04567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0139635
IRS990/TravelGrp/TotalAmt0139635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03415 TALL OAKS DRIVE
IRS990/USAddress/CityNm0BROOKFIELD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$0.37$0.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.59$0.61$0.02
2023Summary only. Only limited summary data is available for this year.$1.26$0.08$1.18$0.59$0.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.07$0.72$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.85$0.78$0.65$0.13
2020Summary only. Only limited summary data is available for this year.$0.84$0.13$0.72$0.56$0.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.53$0.52$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$0.49$0.49$0.00
2015Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.54$0.44$0.10
2014Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.35
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.46$0.21$0.25