Civic Intelligence

Multicultural Community Services Inc.

990 • Fiscal year 2015 • EIN 23-7216607

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.MULTICOMMUNITYSERVICES.COM
5161 North Hopkins AvenueMilwaukee, WI 53209

(414) 527-1010

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,853

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,146,369

Down $66,060 (-5.4%) from 2014

Net Assets

Down

$449,189

Down $28,147 (-5.9%) from 2014

Liabilities

Down

$697,180

Down $37,913 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$1,125,675

Up $49,788 (+4.6%) from 2014

Expenses

Up

$1,078,699

Up $30,275 (+2.9%) from 2014

Net Income

Up

$46,976

Up $19,513 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,431,773Liabilities 2010: $984,062Net Assets 2010: $447,7112010Assets 2011: $1,346,162Liabilities 2011: $966,051Net Assets 2011: $380,1112011Assets 2012: $1,359,513Liabilities 2012: $909,011Net Assets 2012: $450,5022012Assets 2013: $1,250,349Liabilities 2013: $800,476Net Assets 2013: $449,8732013Assets 2014: $1,212,429Liabilities 2014: $735,093Net Assets 2014: $477,3362014Assets 2015: $1,146,369Liabilities 2015: $697,180Net Assets 2015: $449,1892015Assets 2016: $1,080,832Liabilities 2016: $610,768Net Assets 2016: $470,0642016Assets 2017: $999,998Liabilities 2017: $530,351Net Assets 2017: $469,6472017Assets 2018: $966,619Liabilities 2018: $484,034Net Assets 2018: $482,5852018Assets 2019: $920,986Liabilities 2019: $439,330Net Assets 2019: $481,6562019Assets 2020: $758,694Liabilities 2020: $38,544Net Assets 2020: $720,1502020Assets 2021: $659,843Liabilities 2021: $27,067Net Assets 2021: $632,7762021Assets 2022: $930,977Liabilities 2022: $306,867Net Assets 2022: $624,1102022Assets 2023: $875,968Liabilities 2023: $320,402Net Assets 2023: $555,5662023Assets 2024: $874,898Liabilities 2024: $238,762Net Assets 2024: $636,1362024

Highlighted filing

2015

Assets$1,146,369
Liabilities$697,180
Net Assets$449,189
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $973,9842010Expenses 2011: $1,017,5842011Expenses 2012: $1,145,4802012Revenue 2013: $1,157,862Expenses 2013: $1,158,491Net Income 2013: -$6292013Revenue 2014: $1,075,887Expenses 2014: $1,048,424Net Income 2014: $27,4632014Revenue 2015: $1,125,675Expenses 2015: $1,078,699Net Income 2015: $46,9762015Revenue 2016: $1,101,727Expenses 2016: $1,080,852Net Income 2016: $20,8752016Revenue 2017: $1,004,163Expenses 2017: $1,004,580Net Income 2017: -$4172017Revenue 2018: $1,012,838Expenses 2018: $999,900Net Income 2018: $12,9382018Revenue 2019: $1,032,743Expenses 2019: $1,033,672Net Income 2019: -$9292019Revenue 2020: $1,078,891Expenses 2020: $840,397Net Income 2020: $238,4942020Revenue 2021: $499,465Expenses 2021: $586,839Net Income 2021: -$87,3742021Revenue 2022: $624,113Expenses 2022: $632,779Net Income 2022: -$8,6662022Revenue 2023: $710,446Expenses 2023: $778,990Net Income 2023: -$68,5442023Revenue 2024: $771,558Expenses 2024: $690,988Net Income 2024: $80,5702024

Highlighted filing

2015

Revenue$1,125,675
Expenses$1,078,699
Net Income$46,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,125,675
Mission and Program Overview

Mission

To provide daycare services to economically challenged people. Multicultural will carry on activities in connection therewith while emphasizing the need to foster an appreciation and understanding of all cultures as well as an effort to improve the quality of life for participants in a nurturing environment.

Provide education, jobs, and day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,703$962,932▼ $55,771
Pledges and Grants Receivable$92,892$96,791▲ $3,899
Savings and Temporary Cash Investments$59,233$67,426▲ $8,193
Cash and Non-Interest-Bearing Accounts$41,150$19,058▼ $22,092
Total Assets$1,212,429$1,146,369▼ $66,060
Other Assets Total$451$162▼ $289
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,616$606,077▼ $84,539
Other Liabilities$0$70,598▲ $70,598
Accounts Payable and Accrued Expenses$44,477$20,505▼ $23,972
Total Liabilities$735,093$697,180▼ $37,913
Net Assets / Fund Balance
Unrestricted Net Assets$477,336$449,189▼ $28,147
Total Net Assets Fund Balance$477,336$449,189▼ $28,147
Total Liabilities and Net Assets / Fund Balance$1,212,429$1,146,369▼ $66,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,200$988,516$1,839,716
Land$110,573-$110,573
Equipment$1,159$87,048$88,207
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy NestlerExecutive DirectorFT$103,853$103,853
Mary B SchroederDirectorFT$32,899$32,899
Henriette JohnsonDirectorFT$23,679$23,679

Board Members and Trustees

NameTitle
Daniel BropheyPresident
Lisa BoydDirector
R Jay HintzeDirector
Sandra McclarySecretary
Thomas PortTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prep Right SolutionsMiscellaneous Training, Repairs And Main5174 N HOPKINS ST, Milwaukee, WI 53209$190,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,868
Program Service Revenue
$112
Investment Income
$810
Other Revenue
$885
Change in Net Assets
$46,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,125,675
Total Revenue per Form 990
$1,125,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,963
Other Expenses$476,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,114--$380,114
Current Officers, Directors, Trustees, and Key Employees$160,431--$160,431
Depreciation Depletion$65,572$463-$66,035
Occupancy$37,064$7,944-$45,008
Interest$41,245--$41,245
Payroll Taxes$40,942--$40,942
Office Expenses$33,258$2,084-$35,342
Other Employee Benefits$20,476--$20,476
Fees for Services Accounting$11,720--$11,720
Insurance$8,217$2,276-$10,493
Information Technology$3,206$847-$4,053
Other Expenses$1,572$3,011-$1,572
Fees for Services Legal$436$119-$555
Advertising$226--$226
All Other Expenses$1,750$-4,021-$-2,271
Total Functional Expenses$1,065,976$12,723$0$1,078,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,699
Total Expenses per Audited Statements$1,078,699
Total Expenses per Form 990$1,078,699
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Provider Agency$70,598
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 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 11

“Reilly, penner, and benton llp prepares the form 990 tax return and mails it to the president of the board of directors, who reviews and signs the return.”

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

“Verbal disclosure at board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Multicultural Community Services Inc
EIN
23-7216607
Phone
4145271010
Address
5161 NORTH HOPKINS AVENUE, MILWAUKEE, WI 53209

Signing Officer

Name
Nancy Nestler
Title
Executive Director
Phone
4145271010
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Nestler
Formed
1972
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Multicultural is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, multicultural was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. Multicultural has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. 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 of multicultural evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Multicultural recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, multicultural has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in multicultural's financial statements. Generally for united states federal income taxes, multicultural is only subject to examination for the current year's tax return and the preceding three years' returns. Generally for wisconsin income taxes, multicultural is only subject to examination for current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/TotalAmt19875
IRS990/OtherExpensesGrp/TotalAmt23011
IRS990/OtherExpensesGrp/TotalAmt31572
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt070598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0380114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040942
IRS990/PayrollTaxesGrp/TotalAmt040942
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096791
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY NESTLER
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE JOB TRAINING FOR QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RESOURCES FOR POLICY STUDIES
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0399
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IRS990/PYTotalExpensesAmt01048424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04556479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0958634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04556479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04556479
IRS990ScheduleA/TotalSupportAmt04566375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01839716
IRS990ScheduleD/EquipmentGrp/BookValueAmt01159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROVIDER AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01125675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MULTICULTURAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MULTICULTURAL WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. MULTICULTURAL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. 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 OF MULTICULTURAL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. MULTICULTURAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, MULTICULTURAL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN MULTICULTURAL'S FINANCIAL STATEMENTS. GENERALLY FOR UNITED STATES FEDERAL INCOME TAXES, MULTICULTURAL IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY FOR WISCONSIN INCOME TAXES, MULTICULTURAL IS ONLY SUBJECT TO EXAMINATION FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962932
IRS990ScheduleD/TotalExpensesPerForm990Amt01078699
IRS990ScheduleD/TotalLiabilityAmt070598
IRS990ScheduleD/TotalRevenuePerForm990Amt01125675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078699
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REILLY, PENNER, AND BENTON LLP PREPARES THE FORM 990 TAX RETURN AND MAILS IT TO THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERBAL DISCLOSURE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01212429
IRS990/TotalAssetsEOYAmt01146369
IRS990/TotalAssetsGrp/BOYAmt01212429
IRS990/TotalAssetsGrp/EOYAmt01146369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01123868
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065976
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735093
IRS990/TotalLiabilitiesEOYAmt0697180
IRS990/TotalLiabilitiesGrp/BOYAmt0735093
IRS990/TotalLiabilitiesGrp/EOYAmt0697180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01065976
IRS990/TotalProgramServiceRevenueAmt0112
IRS990/TotalReportableCompFromOrgAmt0160431
IRS990/TotalRevenueGrp/ExclusionAmt0945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05161 NORTH HOPKINS AVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,369
Liabilities
$697,180
Net assets
$449,189
Revenue
$1,125,675
Expenses
$1,078,699
Net income
$46,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.64$0.77$0.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$0.62$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.50$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.08$0.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.48$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.53$0.47$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.70$0.45$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.74$0.48$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$1.16$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.91$0.45$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.97$0.38$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.98$0.45$0.97