Civic Intelligence

Neighborhood Improvement Development Corporation Inc.

990 • Fiscal year 2015 • EIN 23-7380888

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization Profilecity.milwaukee.gov/NIDC
809 N Broadway Third FloorMilwaukee, WI 53202

(414) 286-5608

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.84x

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

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

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,655,226

Down $127,044 (-3.4%) from 2014

Net Assets

Up

$2,876,017

Up $28,023 (+1.0%) from 2014

Liabilities

Down

$779,209

Down $155,067 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$423,866

Down $173,059 (-29%) from 2014

Expenses

Up

$395,843

Up $21,570 (+5.8%) from 2014

Net Income

Down

$28,023

Down $194,629 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,141,424Liabilities 2010: $1,624,975Net Assets 2010: $3,516,4492010Assets 2012: $6,456,185Liabilities 2012: $3,567,610Net Assets 2012: $2,888,5752012Assets 2013: $5,119,845Liabilities 2013: $2,494,503Net Assets 2013: $2,625,3422013Assets 2014: $3,782,270Liabilities 2014: $934,276Net Assets 2014: $2,847,9942014Assets 2015: $3,655,226Liabilities 2015: $779,209Net Assets 2015: $2,876,0172015Assets 2016: $3,539,393Liabilities 2016: $783,834Net Assets 2016: $2,755,5592016Assets 2017: $3,224,998Liabilities 2017: $492,411Net Assets 2017: $2,732,5872017Assets 2018: $3,613,972Liabilities 2018: $888,323Net Assets 2018: $2,725,6492018Assets 2019: $3,740,307Liabilities 2019: $995,707Net Assets 2019: $2,744,6002019Assets 2020: $3,641,623Liabilities 2020: $694,473Net Assets 2020: $2,947,1502020Assets 2022: $3,890,340Liabilities 2022: $950,371Net Assets 2022: $2,939,9692022Assets 2024: $3,592,477Liabilities 2024: $715,791Net Assets 2024: $2,876,6862024

Highlighted filing

2015

Assets$3,655,226
Liabilities$779,209
Net Assets$2,876,017
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,556,9652010Expenses 2012: $1,262,4702012Revenue 2013: $294,966Expenses 2013: $558,199Net Income 2013: -$263,2332013Revenue 2014: $596,925Expenses 2014: $374,273Net Income 2014: $222,6522014Revenue 2015: $423,866Expenses 2015: $395,843Net Income 2015: $28,0232015Revenue 2016: $353,258Expenses 2016: $467,416Net Income 2016: -$114,1582016Revenue 2017: $306,280Expenses 2017: $321,252Net Income 2017: -$14,9722017Revenue 2018: $197,415Expenses 2018: $204,353Net Income 2018: -$6,9382018Revenue 2019: $143,758Expenses 2019: $124,807Net Income 2019: $18,9512019Revenue 2020: $214,395Expenses 2020: $11,845Net Income 2020: $202,5502020Revenue 2022: $265,267Expenses 2022: $311,356Net Income 2022: -$46,0892022Revenue 2024: $171,748Expenses 2024: $255,280Net Income 2024: -$83,5322024

Highlighted filing

2015

Revenue$423,866
Expenses$395,843
Net Income$28,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$604,397
Mission and Program Overview

Mission

The neighborhood improvement development corporation (the corporation) is a nonprofit corporation established by the city of milwaukee, wisconsin (the city), to promote reinvestment in both housing and commercial structures within the city. The corporation's programs encourage private lending institutions and property owners to make improvements to the community's homes and businesses. The corporation is managed by a board of directors made up of members from public and private sectors. The city of milwaukee includes the corporation as a component unit enterprise fund in its comprehensive annual financial report. This component unit designation is based on the oversight responsibilities and financial accountability of the city in connection with the grant programs administered by the corporation.

Encourage private lending institutions and property owners to make improvements to the community's homes and businesses. The corporation is managed by a board of directors made up of members from public and private sectors. The city of milwaukee includes the corporation as a component unit enterprise fund in its comprehensive annual financial report. This component unit designation is based on the oversight responsibilities and financial accountability of the city in connection with the grantprograms administered by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,021,425$990,011▼ $31,414
Land, Buildings, and Equipment, Net$872,640$749,573▼ $123,067
Cash and Non-Interest-Bearing Accounts$344,238$721,506▲ $377,268
Other Notes and Loans Receivable, Net$802,385$388,450▼ $413,935
Accounts Receivable$54,341$81,574▲ $27,233
Total Assets$3,782,270$3,655,226▼ $127,044
Other Assets Total$687,241$724,112▲ $36,871
Liabilities
Other Liabilities$657,196$551,102▼ $106,094
Deferred Revenue$243,444$189,590▼ $53,854
Accounts Payable and Accrued Expenses$33,636$38,517▲ $4,881
Total Liabilities$934,276$779,209▼ $155,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,917$2,170,017▲ $379,100
Temporarily Rstr Net Assets$1,057,077$706,000▼ $351,077
Total Net Assets Fund Balance$2,847,994$2,876,017▲ $28,023
Total Liabilities and Net Assets / Fund Balance$3,782,270$3,655,226▼ $127,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,573--
Other Assets Org$1,880--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James WitkowiakcHAIR
Fred Curzanvice Chair
Carla CrossBoard Member
JUDY LEiTERMANBoard Member
Jennifer DevittBoarD MEMBER
Miguel PesqueiraBoard Member
Milele CoggsBoard MEMBER
Darryl Johnsonsecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,957
Program Service Revenue
$65,688
Investment Income
$-10,876
Other Revenue
$55,097
Change in Net Assets
$28,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,397
Revenue Not Reported on Financial Statements
$-180,531
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-180,531
Total Revenue per Audited Statements
$604,397
Total Revenue per Form 990
$423,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$24,990-$24,990
Other Expenses$13,140$2,463-$15,603
All Other Expenses-$11,591-$11,591
Information Technology-$11,035-$11,035
Office Expenses-$9,132-$9,132
Insurance-$3,090-$3,090
Interest-$2,042-$2,042
Occupancy-$480-$480
Advertising-$324-$324
Total Functional Expenses$330,696$65,147$0$395,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,374
Expenses per Audited Statements$395,843
Total Expenses per Form 990$395,843
Expenses Not Reported on Form 990$180,531
Expenses Not Reported on Financial Statements$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 the City of Milwaukee$271,982
Deposits Held in Escrow$150,921
Metplex$98,299
Rental Rehabilitation Loan$29,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“There is no formal policy or process in place for the review of the Form 990.”

Form 990, Part VI, Section C, line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Neighborhood Improvement Development
EIN
23-7380888
Phone
4142865608
Address
809 N Broadway Third Floor, Milwaukee, WI 53202

Signing Officer

Name
David Schroeder
Title
Director of Finance & Admin
Phone
4142865608
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schroeder
Formed
1973
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Cost of sales -25,526. Rental Expense -155,005.”

Part XII, Line 2D - Other Adjustments:

“Cost of Sales 25,526. Rental Expense 155,005.”

Raw XML AppendixShowing 400 of 453 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/MissionDesc0THE NEIGHBORHOOD IMPROVEMENT DEVELOPMENT CORPORATION (THE CORPORATION) IS A NONPROFIT CORPORATION ESTABLISHED BY THE CITY OF MILWAUKEE, WISCONSIN (THE CITY), TO PROMOTE REINVESTMENT IN BOTH HOUSING AND COMMERCIAL STRUCTURES WITHIN THE CITY. THE CORPORATION'S PROGRAMS ENCOURAGE PRIVATE LENDING INSTITUTIONS AND PROPERTY OWNERS TO MAKE IMPROVEMENTS TO THE COMMUNITY'S HOMES AND BUSINESSES. THE CORPORATION IS MANAGED BY A BOARD OF DIRECTORS MADE UP OF MEMBERS FROM PUBLIC AND PRIVATE SECTORS. THE CITY OF MILWAUKEE INCLUDES THE CORPORATION AS A COMPONENT UNIT ENTERPRISE FUND IN ITS COMPREHENSIVE ANNUAL FINANCIAL REPORT. THIS COMPONENT UNIT DESIGNATION IS BASED ON THE OVERSIGHT RESPONSIBILITIES AND FINANCIAL ACCOUNTABILITY OF THE CITY IN CONNECTION WITH THE GRANT PROGRAMS ADMINISTERED BY THE CORPORATION.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13396
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD REVITALIZATION: ENCOURAGE PRIVATE LENDING INSTITUTIONS AND PROPERTY OWNERS TO MAKE IMPROVEMENTS TO THE COMMUNITY'S HOMES AND BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-36101
IRS990/PYOtherExpensesAmt0374273
IRS990/PYOtherRevenueAmt058397
IRS990/PYProgramServiceRevenueAmt0300830
IRS990/PYRevenuesLessExpensesAmt0222652
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0374273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028023
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01396505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03665271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0851816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77410
IRS990ScheduleA/PublicSupportPY170Pct00.85020
IRS990ScheduleA/PublicSupportTotal170Amt03665271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01396505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03665271
IRS990ScheduleA/TotalSupportAmt04734764
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/BuildingsGrp/BookValueAmt0749573
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0749573
IRS990ScheduleD/ExpensesNotReportedAmt0180531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0395843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0713927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LATE FEES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0180531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2271982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1METPLEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THE CITY OF MILWAUKEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rental Rehabilitation Loan
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-180531
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-180531
IRS990ScheduleD/RevenueSubtotalAmt0604397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of sales -25,526. Rental Expense -155,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales 25,526. Rental Expense 155,005.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0724112
IRS990ScheduleD/TotalExpensesPerForm990Amt0395843
IRS990ScheduleD/TotalLiabilityAmt0551102
IRS990ScheduleD/TotalRevenuePerForm990Amt0423866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no formal policy or process in place for the review of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Neighborhood Improvement Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1neighborhood Improvement Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0North Meadows LLC(s) #1 - #5
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Milwaukee Neighborhood Reclamation Corp
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0237380888
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1237380888
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0218135
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt135874
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Condo Rehab
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Foreclosure Land Bank
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-17344
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0809 N Broadway 3rd Floor
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1809 N Broadway 3rd Floor
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1milwaukee
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd153202
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01057077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0706000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03782270
IRS990/TotalAssetsEOYAmt03655226
IRS990/TotalAssetsGrp/BOYAmt03782270
IRS990/TotalAssetsGrp/EOYAmt03655226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934276
IRS990/TotalLiabilitiesEOYAmt0779209
IRS990/TotalLiabilitiesGrp/BOYAmt0934276
IRS990/TotalLiabilitiesGrp/EOYAmt0779209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02847994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02876017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,655,226
Liabilities
$779,209
Net assets
$2,876,017
Revenue
$423,866
Expenses
$395,843
Net income
$28,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.72$2.88$0.17$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.95$2.94$0.27$0.31$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.69$2.95$0.21$0.01$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.00$2.74$0.14$0.12$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.89$2.73$0.20$0.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.49$2.73$0.31$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.78$2.76$0.35$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.93$2.85$0.60$0.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.12$2.49$2.63$0.29$0.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.57$2.89$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.62$3.52$2.56