Civic Intelligence

Learning Through Golf Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5710365

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THEFIRSTTEENEW.ORG
PO Box 28555Green Bay, WI 54324

(920) 662-2956

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$185,965

Up $16,584 (+9.8%) from 2016

Net Assets

$171,085

No earlier filing loaded for comparison.

Liabilities

Up

$14,880

Up $14,880 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$147,282

Up $40,949 (+39%) from 2016

Expenses

Up

$145,578

Up $28,775 (+25%) from 2016

Net Income

Up

$1,704

Up $12,174 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $126,465Liabilities 2011: $24,600Net Assets 2011: $101,8652011Assets 2012: $137,118Liabilities 2012: $24,469Net Assets 2012: $112,6492012Assets 2013: $153,598Liabilities 2013: $26,026Net Assets 2013: $127,5722013Assets 2014: $195,431Liabilities 2014: $3,072Net Assets 2014: $192,3592014Assets 2015: $179,851Liabilities 2015: $0Net Assets 2015: $179,8512015Assets 2016: $169,381Liabilities 2016: $02016Assets 2017: $185,965Liabilities 2017: $14,880Net Assets 2017: $171,0852017Assets 2018: $178,520Liabilities 2018: $9,817Net Assets 2018: $168,7032018Assets 2019: $188,519Liabilities 2019: $11,132Net Assets 2019: $177,3872019Assets 2020: $177,846Liabilities 2020: $0Net Assets 2020: $177,8462020Assets 2021: $166,993Liabilities 2021: $846Net Assets 2021: $166,1472021Assets 2022: $140,286Liabilities 2022: $14,080Net Assets 2022: $126,2062022Assets 2023: $117,071Liabilities 2023: $54,147Net Assets 2023: $62,9242023Assets 2024: $171,833Liabilities 2024: $21,651Net Assets 2024: $150,1822024

Highlighted filing

2017

Assets$185,965
Liabilities$14,880
Net Assets$171,085
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $120,0622011Revenue 2012: $131,019Expenses 2012: $120,235Net Income 2012: $10,7842012Revenue 2013: $181,812Expenses 2013: $166,889Net Income 2013: $14,9232013Revenue 2014: $245,193Expenses 2014: $180,406Net Income 2014: $64,7872014Revenue 2015: $165,439Expenses 2015: $177,947Net Income 2015: -$12,5082015Revenue 2016: $106,333Expenses 2016: $116,803Net Income 2016: -$10,4702016Revenue 2017: $147,282Expenses 2017: $145,578Net Income 2017: $1,7042017Revenue 2018: $138,938Expenses 2018: $141,320Net Income 2018: -$2,3822018Revenue 2019: $145,678Expenses 2019: $136,994Net Income 2019: $8,6842019Revenue 2020: $134,742Expenses 2020: $134,283Net Income 2020: $4592020Revenue 2021: $140,107Expenses 2021: $151,806Net Income 2021: -$11,6992021Revenue 2022: $132,147Expenses 2022: $172,088Net Income 2022: -$39,9412022Revenue 2023: $249,119Expenses 2023: $310,479Net Income 2023: -$61,3602023Revenue 2024: $335,145Expenses 2024: $262,036Net Income 2024: $73,1092024

Highlighted filing

2017

Revenue$147,282
Expenses$145,578
Net Income$1,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$202,737
Mission and Program Overview

Mission

Provide affordable golf instructions and facilities combined with teaching life skills and healthy habits to disadvantaged youth and other purposes approved by the board of directors and authorized by chapter 181 of wisconsin statutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,381$178,990▲ $9,609
Accounts Receivable$0$6,975▲ $6,975
Savings and Temporary Cash Investments$0--
Total Assets$169,381$185,965▲ $16,584
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$14,880▲ $14,880
Total Liabilities$0$14,880▲ $14,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$125,997▲ $125,997
Unrestricted Net Assets$169,381$45,088▼ $124,293
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$169,381$171,085▲ $1,704
Total Liabilities and Net Assets / Fund Balance$169,381$185,965▲ $16,584
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Seth JonesExecutive DirectorFT$52,955$52,955

Board Members and Trustees

NameTitle
Mike DemerathPresident
Paul WillemsVice President
Adam DekeyserBoard Member
Andrea PorathBoard Member
Chase Vande YachtBoard Member
Doug ChomeauBoard Member
Jason JacobsBoard Member
Josh DoxtatorBoard Member
Luke RusselBoard Member
Peggy SalettaBoard Member
Roxie JorgensenBoard Member
Todd WagnerBoard Member
Tom PerockBoard Member
Tony FrantalBoard Member
Larry SchwochertSecretary
Marcus KoehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,659
Program Service Revenue
$26,687
Investment Income
$226
Other Revenue
$5,710
All Other Contributions
$16,356
Change in Net Assets
$1,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,265
Other Expenses$35,313
Total Fundraising Expense$530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,204--$51,204
Comp Disqual Persons$47,804--$47,804
Payroll Taxes$11,257--$11,257
Office Expenses-$10,627$530$11,157
Insurance-$5,208-$5,208
Travel-$2,602-$2,602
Information Technology-$2,380-$2,380
Other Expenses$993--$993
Occupancy-$710-$710
Fees for Services Other-$457-$457
Conferences and Meetings-$253-$253
Total Functional Expenses$122,811$22,237$530$145,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,100
Fundraising Gross Income$55,100
Gaming Gross Income$6,065
Gaming Direct Expenses$355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brown County Golf Outing$56,890$25,607$8,680$16,927
Soup & Suds$69,525$20,269$6,813$13,456
Total Events$153,403$55,100$55,100$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
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
Yes
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

“The form 990 was provided to the executive committee (comprised of board president, vp, secretary, treasurer, at-large member, and executive director) for review/comment and authorization for treasurer to finalize/file form 990.”

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

“All board members are covered under the policy. The executive committee would review any potential conflict of interest, regardless of dollar amount, before any interaction was approved. If a conflict was to exist, the person(s) in conflict would not be party to any decisions related to entering/not entering the transaction.”

Form 990, Part VI, Section B, Line 15

“Approval by independent persons”

Form 990, Part VI, Section C, Line 19

“The organization believes the financial statements, governing documents, and policies are the property of the organization and are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Learning Through Golf Foundation Inc
EIN
20-5710365
Phone
9206622956
Address
PO BOX 28555, GREEN BAY, WI 54324

Signing Officer

Name
Marcus Koehl
Title
Treasurer
Phone
9206622956
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Koehl
Formed
2006
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING-EDUCATION
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07175
IRS990/OtherExpensesGrp/ProgramServicesAmt14378
IRS990/OtherExpensesGrp/ProgramServicesAmt2993
IRS990/OtherExpensesGrp/TotalAmt07175
IRS990/OtherExpensesGrp/TotalAmt14378
IRS990/OtherExpensesGrp/TotalAmt2993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011257
IRS990/PayrollTaxesGrp/TotalAmt011257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCUS KOEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt035658
IRS990/PYOtherRevenueAmt04491
IRS990/PYProgramServiceRevenueAmt020459
IRS990/PYRevenuesLessExpensesAmt0-10470
IRS990/PYSalariesCompEmpBnftPaidAmt081145
IRS990/PYTotalExpensesAmt0116803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0897052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181812
IRS990ScheduleA/Total509Grp/TotalAmt0897052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898111
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP & SUDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BROWN COUNTY GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE (COMPRISED OF BOARD PRESIDENT, VP, SECRETARY, TREASURER, AT-LARGE MEMBER, AND EXECUTIVE DIRECTOR) FOR REVIEW/COMMENT AND AUTHORIZATION FOR TREASURER TO FINALIZE/FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE COVERED UNDER THE POLICY. THE EXECUTIVE COMMITTEE WOULD REVIEW ANY POTENTIAL CONFLICT OF INTEREST, REGARDLESS OF DOLLAR AMOUNT, BEFORE ANY INTERACTION WAS APPROVED. IF A CONFLICT WAS TO EXIST, THE PERSON(S) IN CONFLICT WOULD NOT BE PARTY TO ANY DECISIONS RELATED TO ENTERING/NOT ENTERING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY INDEPENDENT PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION BELIEVES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

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Filings

Displayed year

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

Open filing
Assets
$185,965
Liabilities
$14,880
Net assets
$171,085
Revenue
$147,282
Expenses
$145,578
Net income
$1,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.22$1.50$3.35$2.62$0.73
2023Summary only. Only limited summary data is available for this year.$1.17$0.54$0.63$2.49$3.10$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$1.32$1.72$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.40$1.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.35$1.34$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.77$1.46$1.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.10$1.69$1.39$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$1.47$1.46$0.02
2016Summary only. Only limited summary data is available for this year.$1.69$0.00$1.06$1.17$0.10
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.65$1.78$0.13
2014Summary only. Only limited summary data is available for this year.$1.95$0.03$1.92$2.45$1.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$1.82$1.67$0.15
2012Summary only. Only limited summary data is available for this year.$1.37$0.24$1.13$1.31$1.20$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.02$1.20