Civic Intelligence

Neighborhood Improvement Development Corporation Inc.

990 • Fiscal year 2018 • EIN 23-7380888

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileCITYMILWAUKEE.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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,613,972

Up $388,974 (+12%) from 2017

Net Assets

Down

$2,725,649

Down $6,938 (-0.3%) from 2017

Liabilities

Up

$888,323

Up $395,912 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$197,415

Down $108,865 (-36%) from 2017

Expenses

Down

$204,353

Down $116,899 (-36%) from 2017

Net Income

Up

-$6,938

Up $8,034 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$3,613,972
Liabilities$888,323
Net Assets$2,725,649
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$197,415
Expenses$204,353
Net Income-$6,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$381,912
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 form the 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 unity designation is based on the oversight responsibilities and financial accountability of the city in connection with the grant programs administrated by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$668,761$1,711,837▲ $1,043,076
Savings and Temporary Cash Investments$986,823$1,065,645▲ $78,822
Land, Buildings, and Equipment, Net$573,273$536,099▼ $37,174
Other Notes and Loans Receivable, Net$222,426$164,373▼ $58,053
Accounts Receivable$105,090$15,999▼ $89,091
Prepaid Expenses and Deferred Charges-$8,524-
Total Assets$3,224,998$3,613,972▲ $388,974
Other Assets Total$668,625$111,495▼ $557,130
Liabilities
Other Liabilities$328,353$556,614▲ $228,261
Deferred Revenue$150,602$238,674▲ $88,072
Accounts Payable and Accrued Expenses$13,456$93,035▲ $79,579
Total Liabilities$492,411$888,323▲ $395,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,056,163$2,065,861▲ $9,698
Temporarily Rstr Net Assets$676,424$659,788▼ $16,636
Total Net Assets Fund Balance$2,732,587$2,725,649▼ $6,938
Total Liabilities and Net Assets / Fund Balance$3,224,998$3,613,972▲ $388,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,099--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James WitkowiakChair
Darryl JohnsonVice Chair
Carla CrossBoard Member
Fred CurzanBoard Member
Jennifer DevittBoard Member
Miguel PasqueiraBoard Member
Milele CoggsBoard Member
Judy LeitermanSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,397
Program Service Revenue
$77,201
Investment Income
$6,292
Other Revenue
$10,525
All Other Contributions
$12,628
Change in Net Assets
$-6,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,182
Total Revenue per Audited Statements
$526,597
Total Revenue per Form 990
$197,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,353
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-$26,150-$26,150
Travel-$11,314-$11,314
Information Technology-$11,165-$11,165
Other Expenses$10,604$10,210-$10,210
All Other Expenses$6,506$2,753-$9,259
Office Expenses-$1,513-$1,513
Total Functional Expenses$141,248$63,105$0$204,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,535
Expenses Not Reported on Form 990$329,182
Expenses per Audited Statements$204,353
Total Expenses per Form 990$204,353
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
Deposits Held in Escrow$475,125
Due to City of Milwaukee$51,589
Rental Rehabilation Loan$29,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 11B

“There is not a 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 and Admin
Phone
4142865608
Signed
2019-11-07
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
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 184,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 184,497.”

Raw XML AppendixShowing 400 of 442 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 THE 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 ADMINISTRATED BY THE CORPORATION.
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IRS990/PYInvestmentIncomeAmt0-92710
IRS990/PYOtherExpensesAmt0132902
IRS990/PYOtherRevenueAmt0146881
IRS990/PYProgramServiceRevenueAmt013805
IRS990/PYRevenuesLessExpensesAmt0-14972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0321252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01065645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01186000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0927405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47580
IRS990ScheduleA/PublicSupportPY170Pct00.53690
IRS990ScheduleA/PublicSupportTotal170Amt01186000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01186000
IRS990ScheduleA/TotalSupportAmt02492457
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/BookValueAmt0536099
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0536099
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144685
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144685
IRS990ScheduleD/ExpensesNotReportedAmt0329182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204353
IRS990ScheduleD/OtherExpensesIncludedAmt0184497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CITY OF MILWAUKEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL REHABILATION LOAN
IRS990ScheduleD/OtherRevenueAmt0184497
IRS990ScheduleD/RevenueNotReportedAmt0329182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 184,497.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 184,497.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536099
IRS990ScheduleD/TotalExpensesPerForm990Amt0204353
IRS990ScheduleD/TotalLiabilityAmt0556614
IRS990ScheduleD/TotalRevenuePerForm990Amt0197415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOT A 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 11B
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/EndOfYearAssetsAmt0199100
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONDO REHAB
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1FORECLOSURE BANK
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0116612
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt15437
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0676424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0659788
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03224998
IRS990/TotalAssetsEOYAmt03613972
IRS990/TotalAssetsGrp/BOYAmt03224998
IRS990/TotalAssetsGrp/EOYAmt03613972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492411
IRS990/TotalLiabilitiesEOYAmt0888323
IRS990/TotalLiabilitiesGrp/BOYAmt0492411
IRS990/TotalLiabilitiesGrp/EOYAmt0888323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02732587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02725649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141248
IRS990/TotalProgramServiceRevenueAmt077201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03224998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03613972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011314
IRS990/TravelGrp/TotalAmt011314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02056163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02065861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 N BROADWAY THIRD FLOOR
IRS990/USAddress/CityNm0MILWAUKEE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,613,972
Liabilities
$888,323
Net assets
$2,725,649
Revenue
$197,415
Expenses
$204,353
Net income
-$6,938
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
2018Detailed filing. Detailed filing data is available for this year.$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