Civic Intelligence

Ellyn Satter Institute Inc.

990 • Fiscal year 2020 • EIN 26-0641249

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ELLYNSATTERINSTITUTE.ORG
6300 Lakefield CTMiddleton, WI 53562

(563) 568-1824

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,098

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$112,634

Up $38,899 (+53%) from 2019

Net Assets

Up

$106,860

Up $39,920 (+60%) from 2019

Liabilities

Down

$5,774

Down $1,021 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$200,645

Up $77,990 (+64%) from 2019

Expenses

Up

$162,343

Up $17,430 (+12%) from 2019

Net Income

Up

$38,302

Up $60,560 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2014: $41,820Liabilities 2014: $3,429Net Assets 2014: $38,3912014Assets 2015: $56,972Liabilities 2015: $30,927Net Assets 2015: $26,0452015Assets 2016: $39,051Liabilities 2016: $5,186Net Assets 2016: $33,8652016Assets 2017: $42,975Liabilities 2017: $7,383Net Assets 2017: $35,5922017Assets 2018: $93,575Liabilities 2018: $4,377Net Assets 2018: $89,1982018Assets 2019: $73,735Liabilities 2019: $6,795Net Assets 2019: $66,9402019Assets 2020: $112,634Liabilities 2020: $5,774Net Assets 2020: $106,8602020Assets 2021: $180,616Liabilities 2021: $6,384Net Assets 2021: $174,2322021Assets 2022: $168,230Liabilities 2022: $4,442Net Assets 2022: $163,7882022Assets 2023: $170,581Liabilities 2023: $6,158Net Assets 2023: $164,4232023Assets 2024: $143,389Liabilities 2024: $4,097Net Assets 2024: $139,2922024

Highlighted filing

2020

Assets$112,634
Liabilities$5,774
Net Assets$106,860
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $77,101Expenses 2014: $59,882Net Income 2014: $17,2192014Revenue 2015: $108,414Expenses 2015: $120,760Net Income 2015: -$12,3462015Revenue 2016: $125,013Expenses 2016: $117,193Net Income 2016: $7,8202016Revenue 2017: $127,084Expenses 2017: $125,357Net Income 2017: $1,7272017Revenue 2018: $233,266Expenses 2018: $179,660Net Income 2018: $53,6062018Revenue 2019: $122,655Expenses 2019: $144,913Net Income 2019: -$22,2582019Revenue 2020: $200,645Expenses 2020: $162,343Net Income 2020: $38,3022020Revenue 2021: $226,356Expenses 2021: $158,984Net Income 2021: $67,3722021Revenue 2022: $163,230Expenses 2022: $173,674Net Income 2022: -$10,4442022Revenue 2023: $177,548Expenses 2023: $176,913Net Income 2023: $6352023Revenue 2024: $169,831Expenses 2024: $194,962Net Income 2024: -$25,1312024

Highlighted filing

2020

Revenue$200,645
Expenses$162,343
Net Income$38,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$229,553
Mission and Program Overview

Mission

Education to individuals and families on effective eating, feeding, growth achievement for children and weight stability for adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$86,407-
Cash and Non-Interest-Bearing Accounts$73,735$34,187▼ $39,548
Accounts Receivable-$-7,960-
Total Assets$73,735$112,634▲ $38,899
Liabilities
Other Liabilities$6,795$5,774▼ $1,021
Total Liabilities$6,795$5,774▼ $1,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,940$106,860▲ $39,920
Total Net Assets Fund Balance$66,940$106,860▲ $39,920
Total Liabilities and Net Assets / Fund Balance$73,735$112,634▲ $38,899
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BlockerExec. Director &PT$52,098$52,098

Board Members and Trustees

NameTitle
Frances ZornChairman
Carol DanaherBoard Member
Kerry RegneirBoard Member
Brian CarlsonFinance Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$46,299
Program Service Revenue
$150,649
Investment Income
$24
Other Revenue
$3,673
All Other Contributions
$34,833
Change in Net Assets
$38,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,614
Other Expenses$68,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,098--$52,098
Fees for Services Other$36,183$4,500-$40,683
Other Salaries and Wages-$32,335-$32,335
Payroll Taxes$4,572$3,048-$7,620
Information Technology-$5,723-$5,723
Insurance-$2,168-$2,168
All Other Expenses$752$1,211-$1,963
Pension Plan Contributions$937$624-$1,561
Fees for Services Accounting-$1,089-$1,089
Other Expenses$1,490$1,003-$1,003
Fees for Services Legal-$660-$660
Total Functional Expenses$96,032$66,311$0$162,343
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
Payroll Taxes Payable$2,978
Credit Card Payable$2,625
Sales Tax Payable$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents made available for review to the public.”

Filing and Contact Details

Filer

Filer Name
Ellyn Satter Institute Inc
EIN
26-0641249
Phone
5635681824
Address
6300 LAKEFIELD CT, MIDDLETON, WI 53562

Signing Officer

Name
Anne Blocker
Title
Exec. Director & Secreta
Phone
5635681824
Signed
2021-05-14

Organization Details

Principal Officer
Anne Blocker
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Thousand CPA LLC
Address
1809 SPRINGDALE ST STE 203 PO BOX, MOUNT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing consultation 0 2,500 0 development consultation 0 2,000 0 affiliate coordinator 2,500 0 0 consulting expenses 1,960 0 0 self stufy 1,450 0 0 speaking engagements 10,623 0 0 visions honorarium 14,350 0 0 webinar coordinator/honrarium 5,300 0 0 total 36,183 4,500 0”

Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0-7960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION TO INDIVIDUALS AND FAMILIES ON EFFECTIVE EATING, FEEDING, GROWTH ACHIEVEMENT FOR CHILDREN AND WEIGHT STABILITY FOR ADULTS.
IRS990/AllOtherContributionsAmt034833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0752
IRS990/AllOtherExpensesGrp/TotalAmt01963
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JONI TRAUTMAN
IRS990/BooksInCareOfDetail/PhoneNum06082710173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 LAKEFIELD CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073735
IRS990/CashNonInterestBearingGrp/EOYAmt034187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052098
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028908
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt068729
IRS990/CYOtherRevenueAmt03673
IRS990/CYProgramServiceRevenueAmt0150649
IRS990/CYRevenuesLessExpensesAmt038302
IRS990/CYSalariesCompEmpBnftPaidAmt093614
IRS990/CYTotalExpensesAmt0162343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC SPEAKING, MENTORING, TRAINING, COACHING AND CONDUCTING WEBINARS TO PROMOTE MODELS FOR POSITIVE AND JOYFUL EATING FEEDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01089
IRS990/FeesForServicesAccountingGrp/TotalAmt01089
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesLegalGrp/TotalAmt0660
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036183
IRS990/FeesForServicesOtherGrp/TotalAmt040683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY REGNEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES ZORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR. &
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011466
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229553
IRS990/GrossSalesOfInventoryAmt032581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05723
IRS990/InformationTechnologyGrp/TotalAmt05723
IRS990/InsuranceGrp/ManagementAndGeneralAmt02168
IRS990/InsuranceGrp/TotalAmt02168
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION TO INDIVIDUALS AND FAMILIES ON EFFECTIVE EATING, FEEDING, GROWTH ACHIEVEMENT FOR CHILDREN AND WEIGHT STABILITY FOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066940
IRS990/NetAssetsOrFundBalancesEOYAmt0106860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106860
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc2CRM PROGRAM
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21003
IRS990/OtherExpensesGrp/ProgramServicesAmt01490
IRS990/OtherExpensesGrp/TotalAmt012374
IRS990/OtherExpensesGrp/TotalAmt11576
IRS990/OtherExpensesGrp/TotalAmt21490
IRS990/OtherExpensesGrp/TotalAmt31003
IRS990/OtherLiabilitiesGrp/BOYAmt06795
IRS990/OtherLiabilitiesGrp/EOYAmt05774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032335
IRS990/OtherSalariesAndWagesGrp/TotalAmt032335
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt04572
IRS990/PayrollTaxesGrp/TotalAmt07620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0937
IRS990/PensionPlanContributionsGrp/TotalAmt01561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE BLOCKER
IRS990/PriorPeriodAdjustmentsAmt01618
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING/EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1LESS: DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt042805
IRS990/PYOtherRevenueAmt0-1084
IRS990/PYProgramServiceRevenueAmt093818
IRS990/PYRevenuesLessExpensesAmt0-22258
IRS990/PYSalariesCompEmpBnftPaidAmt053451
IRS990/PYTotalExpensesAmt0144913
IRS990/PYTotalProfFndrsngExpnsAmt048657
IRS990/PYTotalRevenueAmt0122655
IRS990/ReconcilationRevenueExpnssAmt038302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0927765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161855
IRS990ScheduleA/Total509Grp/TotalAmt0927765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927832
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/OtherLiabilitiesOrgGrp/Amt02978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS MADE AVAILABLE FOR REVIEW TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING CONSULTATION 0 2,500 0 DEVELOPMENT CONSULTATION 0 2,000 0 AFFILIATE COORDINATOR 2,500 0 0 CONSULTING EXPENSES 1,960 0 0 SELF STUFY 1,450 0 0 SPEAKING ENGAGEMENTS 10,623 0 0 VISIONS HONORARIUM 14,350 0 0 WEBINAR COORDINATOR/HONRARIUM 5,300 0 0 TOTAL 36,183 4,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073735
IRS990/TotalAssetsEOYAmt0112634
IRS990/TotalAssetsGrp/BOYAmt073735
IRS990/TotalAssetsGrp/EOYAmt0112634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06795
IRS990/TotalLiabilitiesEOYAmt05774
IRS990/TotalLiabilitiesGrp/BOYAmt06795
IRS990/TotalLiabilitiesGrp/EOYAmt05774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106860
IRS990/TotalProgramServiceExpensesAmt096032
IRS990/TotalProgramServiceRevenueAmt0150649
IRS990/TotalReportableCompFromOrgAmt052098
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ELLYNSATTERINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BLOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR. & SECRETA
ReturnHeader/BusinessOfficerGrp/PhoneNum05635681824
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLYN SATTER INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLY
ReturnHeader/Filer/EIN0260641249
ReturnHeader/Filer/PhoneNum05635681824
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 LAKEFIELD CT
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472545935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 SPRINGDALE ST STE 203 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084377730
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W THOUSAND CPA
ReturnHeader/ReturnTs02021-11-05T09:29:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,634
Liabilities
$5,774
Net assets
$106,860
Revenue
$200,645
Expenses
$162,343
Net income
$38,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$1.70$1.95$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.64$1.78$1.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.64$1.63$1.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.06$1.74$2.26$1.59$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$2.01$1.62$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.23$1.45$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.89$2.33$1.80$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$1.27$1.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$1.25$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.08$1.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$0.77$0.60$0.17