Civic Intelligence

Dream Bikes Inc.

990 • Fiscal year 2020 • EIN 26-0596151

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileDREAM-BIKES.ORG
1131 N Sherman AveMadison, WI 53704

(608) 414-5536

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$293,676

Up $51,004 (+21%) from 2019

Net Assets

Up

$211,945

Up $50,933 (+32%) from 2019

Liabilities

Up

$81,731

Up $71 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Down

$638,490

Down $40,319 (-5.9%) from 2019

Expenses

Up

$587,557

Up $5,198 (+0.9%) from 2019

Net Income

Down

$50,933

Down $45,517 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $153,502Liabilities 2011: $35,856Net Assets 2011: $117,6462011Assets 2012: $259,203Liabilities 2012: $91,558Net Assets 2012: $167,6452012Assets 2013: $336,732Liabilities 2013: $42,561Net Assets 2013: $294,1712013Assets 2014: $420,173Liabilities 2014: $10,041Net Assets 2014: $410,1322014Assets 2015: $459,556Liabilities 2015: $211Net Assets 2015: $459,3452015Assets 2016: $456,813Liabilities 2016: $74,251Net Assets 2016: $382,5622016Assets 2017: $291,353Liabilities 2017: $88,979Net Assets 2017: $202,3742017Assets 2018: $217,960Liabilities 2018: $153,398Net Assets 2018: $64,5622018Assets 2019: $242,672Liabilities 2019: $81,660Net Assets 2019: $161,0122019Assets 2020: $293,676Liabilities 2020: $81,731Net Assets 2020: $211,9452020Assets 2021: $385,622Liabilities 2021: $23,798Net Assets 2021: $361,8242021Assets 2022: $231,311Liabilities 2022: $18,566Net Assets 2022: $212,7452022Assets 2023: $178,647Liabilities 2023: $16,493Net Assets 2023: $162,1542023Assets 2024: $157,616Liabilities 2024: $14,786Net Assets 2024: $142,8302024

Highlighted filing

2020

Assets$293,676
Liabilities$81,731
Net Assets$211,945
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $393,3332011Expenses 2012: $436,8952012Revenue 2013: $617,700Expenses 2013: $491,174Net Income 2013: $126,5262013Revenue 2014: $583,438Expenses 2014: $467,477Net Income 2014: $115,9612014Revenue 2015: $760,843Expenses 2015: $711,630Net Income 2015: $49,2132015Revenue 2016: $237,477Expenses 2016: $314,260Net Income 2016: -$76,7832016Revenue 2017: $484,426Expenses 2017: $664,614Net Income 2017: -$180,1882017Revenue 2018: $601,953Expenses 2018: $739,765Net Income 2018: -$137,8122018Revenue 2019: $678,809Expenses 2019: $582,359Net Income 2019: $96,4502019Revenue 2020: $638,490Expenses 2020: $587,557Net Income 2020: $50,9332020Revenue 2021: $462,929Expenses 2021: $295,009Net Income 2021: $167,9202021Revenue 2022: $208,173Expenses 2022: $361,231Net Income 2022: -$153,0582022Revenue 2023: $304,239Expenses 2023: $354,833Net Income 2023: -$50,5942023Revenue 2024: $320,734Expenses 2024: $340,058Net Income 2024: -$19,3242024

Highlighted filing

2020

Revenue$638,490
Expenses$587,557
Net Income$50,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,327,068
Mission and Program Overview

Mission

Dream bike inc.'s mission is to provide training and employment opportunities for underprivileged and minority youth, to provide assistance to underprivileged children and youth, and to use bicycles as a way to have a positive impact on low income troubled communities.

Dream bike inc.'s mission is to provide training and employment opportunities for underprivaledged and minority youth, to provide assistance to underprivaleged children and youth, and to use bicycles as a way to have a positive impact on low income troubled communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,927$221,853▲ $77,926
Rtn Earn Endowment Incm Other Fnds$161,012$211,945▲ $50,933
Inventories for Sale or Use$45,084$28,571▼ $16,513
Land, Buildings, and Equipment, Net$28,545$25,107▼ $3,438
Prepaid Expenses and Deferred Charges$5,470$0▼ $5,470
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$242,672$293,676▲ $51,004
Other Assets Total$19,646$18,145▼ $1,501
Liabilities
Accounts Payable and Accrued Expenses$47,141$65,182▲ $18,041
Other Liabilities$34,519$16,549▼ $17,970
Total Liabilities$81,660$81,731▲ $71
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,012$211,945▲ $50,933
Total Liabilities and Net Assets / Fund Balance$242,672$293,676▲ $51,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,911$75,139$88,050
Leasehold Improvements$12,196$45,376$57,572
Other Assets Org$18,145--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark JoslynPresident
Mathew MartinezPresident Elect
Brian EllisonVice President
Robert B BurnsSecretary
Maggie EllisonTreasurer
Megan Siesennop-martinezTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$353,352
Program Service Revenue
$0
Investment Income
$-6,261
Other Revenue
$291,399
All Other Contributions
$231,731
Change in Net Assets
$50,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,844
Salaries, Compensation, and Employee Benefits$46,148
Grants and Similar Amounts Paid$5,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$254,829--$254,829
Insurance$84,845--$84,845
Payroll Taxes$46,148--$46,148
Fees for Services Accounting-$28,482-$28,482
Travel$27,985--$27,985
Office Expenses$11,074$7,323-$18,397
Fees for Services Other-$13,102-$13,102
Other Expenses$10,241$13,229-$10,241
Depreciation Depletion$8,488$354-$8,842
Advertising$6,003--$6,003
Grants to Domestic Orgs$5,565--$5,565
All Other Expenses-$2,637-$2,637
Interest-$475-$475
Total Functional Expenses$507,027$80,530$0$587,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Two Bikes KnoxvilleKnoxville, TN--$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,183
Deposits$6,488
Sales Tax Payable$871
Credit Card Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert burns and mark joslyn have business relationship”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organizaiton does not have committees that act on behalf of the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviwed by the president of the board of directors before it is filed”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes these documents avilalbe to the public upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes these documents avilalbe to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dream Bikes Inc
EIN
26-0596151
Phone
6084145536
Address
1131 N SHERMAN AVE, MADISON, WI 53704

Signing Officer

Name
Maggie Ellison
Title
Treasurer
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Ellison
Formed
2007
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
4

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Michael Galvin CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Ceased operations in all locations outside of wisconsin--new york and tennessee.”

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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/PayrollTaxesGrp/TotalAmt046148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MAGGIE ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RESALE SHOP SELLING STUDENT-REPAIRED BICYCLES, IN WHICH THE YOUTH WILL BE EIMPOYED AND WILL LEARN THE FUNDAMENTALS OF RUNNING A SMALL RETIAL BUSINESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING IN THE PROPER USE OF HELMETS AND BICYCLE SAFETY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02215
IRS990/PYInvestmentIncomeAmt0-9834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527527
IRS990/PYOtherRevenueAmt0328459
IRS990/PYRevenuesLessExpensesAmt096450
IRS990/PYSalariesCompEmpBnftPaidAmt047232
IRS990/PYTotalExpensesAmt0582359
IRS990/PYTotalProfFndrsngExpnsAmt05385
IRS990/PYTotalRevenueAmt0678809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0193686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0198470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0341327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0163281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0941764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0973702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01005346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0941169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0867983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04343027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06888
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84990
IRS990ScheduleA/PublicSupportPY509Pct00.86880
IRS990ScheduleA/PublicSupportTotal509Amt05370569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0198470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0341327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0163281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0941764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01410253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01432774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776722
IRS990ScheduleA/Total509Grp/TotalAmt06312333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01410274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01432776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06319279
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018145
IRS990ScheduleD/TotalLiabilityAmt016549
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05565
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Two Bikes Knoxville
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0118 S Central St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Knoxville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037902
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEASED OPERATIONS IN ALL LOCATIONS OUTSIDE OF WISCONSIN--NEW YORK AND TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT BURNS AND MARK JOSLYN HAVE BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAITON DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVILALBE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVILALBE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,676
Liabilities
$81,731
Net assets
$211,945
Revenue
$638,490
Expenses
$587,557
Net income
$50,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.21$3.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.16$1.62$3.04$3.55$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.19$2.13$2.08$3.61$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.24$3.62$4.63$2.95$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.82$2.12$6.38$5.88$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.82$1.61$6.79$5.82$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.53$0.65$6.02$7.40$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.89$2.02$4.84$6.65$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.74$3.83$2.37$3.14$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.59$7.61$7.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$5.83$4.67$1.16
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.43$2.94$6.18$4.91$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.92$1.68$4.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.36$1.18$3.93