Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8036372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$792,127
Up $382,357 (+93%) from 2011
Net Assets
Up$730,591
Up $351,691 (+93%) from 2011
Liabilities
Up$61,536
Up $30,666 (+99%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,235,584
Up $322,775 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Through online communications, aggregate and publicize information about elected officials, judges, offices, ballot measures, and elections.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30870 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61536 |
| IRS990/AccountsReceivable/EOY | 0 | 9905 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DEVELOPED AN INTERACTIVE ENCYCLOPEDIA OF COURTS AND JUDGES, WHOSE GOAL IS TO HELP READERS DISCOVER AND LEARN USEFUL INFORMATION ABOUT THE COURT SYSTEMS AND JUDICIARY IN THE UNITED STATES. |
| IRS990/Activity2/Expense | 0 | 227165 |
| IRS990/Activity3/Description | 0 | CREATED ONLINE ARTICLES ON SUNSHINE REVIEW ABOUT THE SUNSHINE LAWS IN EACH OF THE FIFTY STATES. |
| IRS990/Activity3/Expense | 0 | 944 |
| IRS990/Activity3/Revenue | 0 | 30000 |
| IRS990/ActivityOrMissionDescription | 0 | Through online communications, aggregate and publicize information about elected officials, judges, offices, ballot measures, and elections. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 279 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRING GREEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53588 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12143 |
| IRS990/Advertising/ProgramServices | 0 | 672 |
| IRS990/Advertising/Total | 0 | 12815 |
| IRS990/AllOtherContributions | 0 | 1590090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 513585 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4550 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28681 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33231 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1590090 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1186148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 102 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 732 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2539 |
| IRS990/DepreciationDepletion/Total | 0 | 3373 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CREATED AN INTERACTIVE ALMANAC OF POLITICS, WHOSE GOAL IS TO CULTIVATE A STRONG DEMOCRACY AND THRIVING CITIZENSHIP BY BUILDING UP AND PROVIDING INFORMATION ABOUT ELECTIONS, POLITICIANS, AND CANDIDATES AT ALL LEVELS OF GOVERNMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 753876 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1060 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4058 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22035 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27153 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 71135 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 610 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22939 |
| IRS990/FeesForServicesOther/Total | 0 | 94684 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN KENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM DUNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 33231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1592540 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 38 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30365 |
| IRS990/InformationTechnology/Total | 0 | 30405 |
| IRS990/Insurance/Fundraising | 0 | 93 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 223 |
| IRS990/Insurance/ProgramServices | 0 | 1774 |
| IRS990/Insurance/Total | 0 | 2090 |
| IRS990/IntangibleAssets/BOY | 0 | 8413 |
| IRS990/IntangibleAssets/EOY | 0 | 6879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 250 |
| IRS990/InvestmentIncomePriorYear | 0 | 289 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 250 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16064 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7817 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3742 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2200 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2200 |
| IRS990/MissionDescription | 0 | Through online communications, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LESLIE GRAVES |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 378900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 730591 |
| IRS990/NoncashContributions | 0 | 12094 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 736 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6792 |
| IRS990/Occupancy/ProgramServices | 0 | 14205 |
| IRS990/Occupancy/Total | 0 | 21733 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6970 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26550 |
| IRS990/OfficeExpenses/Total | 0 | 36120 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1575 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1575 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 790 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1028 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31959 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33777 |
| IRS990/OtherExpensePriorYear | 0 | 141579 |
| IRS990/OtherExpensesCurrentYear | 0 | 274825 |
| IRS990/OtherRevenueCurrentYear | 0 | 2200 |
| IRS990/OtherRevenuePriorYear | 0 | 2500 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19573 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 700734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 811900 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1748 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70587 |
| IRS990/PayrollTaxes/Total | 0 | 81851 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9215 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6228 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -5265 |
| IRS990/ReconcilationRevenueExpenses | 0 | 356956 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 377500 |
| IRS990/RevenuesLessExpensesCY | 0 | 356956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 276128 |
| IRS990/SalariesEtcCurrentYear | 0 | 960759 |
| IRS990/SalariesEtcPriorYear | 0 | 770230 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 245100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250213 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1529701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1577996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1188648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 702413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 487278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3976451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.45450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2446750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1577996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1188648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 702413 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 487278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20116 |
| IRS990ScheduleA/Total170/Total | 0 | 3976451 |
| IRS990ScheduleA/TotalSupport | 0 | 3977993 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3742 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16064 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19806 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5265 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1235584 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5265 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1592540 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1235584 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3742 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1592540 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1240849 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1592540 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 48096 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 285 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 19497 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 51698 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Employment |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Employment |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Employment |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | Employment |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SARA KEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | FORREST GRAVES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | COLIN O'KEEFE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | KELLY O'KEEFE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Family Member of L Graves |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Family Member of L Graves |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Family Member of L Graves |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | Family Member of L Graves |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The process for determining compensation for the officers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | includes: 1. Annual review of compensation by independent board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 2. Board members review comparability data based on information |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | about compensation at unrelated non-profits who have employees with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | similar roles, responsibilities and duties. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The articles of incorporation are publicly available through the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Wisconsin Department of Regulation and Licensing and the Wisconsin |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Department of Financial Institutions. The governing documents, Form 1023 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | and Form 990's are available in the office upon request during |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The form 990 is prepared jointly by the board president and Ceterus. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | After the board president's review and approval of the completed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | form 990, copies are electronically sent to each member of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | board of directors for their review and reference. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | An annual review is conducted to ascertain that persons to whom the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | conflict of interest policy applies, have disclosed interests |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | that could give rise to conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | $5,265 difference is due to book vs tax depreciation difference |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 179711 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 19366 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KALAMAZOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49019 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CETERUS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2695440322 |
| IRS990/TotalAssets/BOY | 0 | 409770 |
| IRS990/TotalAssetsBOY | 0 | 409770 |
| IRS990/TotalAssets/EOY | 0 | 792127 |
| IRS990/TotalAssetsEOY | 0 | 792127 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1590090 |
| IRS990/TotalExpensesCurrentYear | 0 | 1235584 |
| IRS990/TotalExpensesPriorYear | 0 | 912809 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 119752 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 133847 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 981985 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1235584 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 119752 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30870 |
| IRS990/TotalLiabilitiesBOY | 0 | 30870 |
| IRS990/TotalLiabilities/EOY | 0 | 61536 |
| IRS990/TotalLiabilitiesEOY | 0 | 61536 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 409770 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 792127 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 378900 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 730591 |
| IRS990/TotalOtherRevenue | 0 | 2200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 981985 |
| IRS990/TotalReportableCompFromOrg | 0 | 33231 |
| IRS990/TotalRevenueCurrentYear | 0 | 1592540 |
| IRS990/TotalRevenuePriorYear | 0 | 1188937 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2450 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1592540 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 17507 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 28945 |
| IRS990/Travel/Total | 0 | 46452 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 378900 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 550880 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.LucyBurns.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208036372 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LUCY BURNS INSTITUTE INC |
| ReturnHeader/Filer/NameControl | 0 | LUCY |
| ReturnHeader/Filer/Phone | 0 | 6082550688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 301 S BEDFORD ST |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-26 |
| ReturnHeader/Officer/Name | 0 | LESLIE GRAVES |
| ReturnHeader/Officer/Phone | 0 | 6082550688 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CETERUS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 19366 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.