Civic Intelligence

The Escape of Fort Atkinson Inc

EIN 26-0886942 • 501(c)3 • Fort Atkinson, WI

Profile

AFTER SCHOOL PROGRAMMING

301 S High StreetFort Atkinson, WI 53538
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,160

Up $927 (+18%) from 2014

Liabilities

Down

$1,146

Down $602 (-34%) from 2014

Net Assets

Up

$5,014

Up $1,529 (+44%) from 2014

Operations
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Down

$12,282

Down $50,279 (-80%) from 2014

Expenses

Down

$10,753

Down $49,230 (-82%) from 2014

Net Income

Down

$1,529

Down $1,049 (-41%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $3,939Liabilities 2011: $26,303Net Assets 2011: -$22,3642011Assets 2012: $7,337Liabilities 2012: $13,315Net Assets 2012: -$5,9782012Assets 2014: $5,233Liabilities 2014: $1,748Net Assets 2014: $3,4852014Assets 2015: $6,160Liabilities 2015: $1,146Net Assets 2015: $5,0142015

Highlighted filing

2015

Assets$6,160
Liabilities$1,146
Net Assets$5,014
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $47,914Expenses 2011: $82,381Net Income 2011: -$34,4672011Revenue 2012: $100,150Expenses 2012: $83,764Net Income 2012: $16,3862012Revenue 2014: $62,561Expenses 2014: $59,983Net Income 2014: $2,5782014Revenue 2015: $12,282Expenses 2015: $10,753Net Income 2015: $1,5292015

Highlighted filing

2015

Revenue$12,282
Expenses$10,753
Net Income$1,529
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$6,160
Liabilities
$1,146
Net assets
$5,014
Revenue
$12,282
Expenses
$10,753
Net income
$1,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.12$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.06$1.00$0.84$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.26$0.22$0.48$0.82$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 13, 2016
Return Version
2015v2.1
Gross Receipts
$12,282
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAMMING

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL PROGRAMMING FOR MIDDLE SCHOOL AND HIGH SCHOOL AGE STUDENTS IN A SAFE RECREATIONAL ENVIRONMENT WHERE YOUTH CAN INTERACT WITH POSITIVE CHRISTIAN ROLE MODELS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ULSBERERPresident-$0--
HARLAN PELISCHEKVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Escape of Fort Atkinson Inc
EIN
26-0886942
Address
301 S HIGH STREET, FORT ATKINSON, WI 53538

Signing Officer

Name
Mike Ulsberer
Title
Director
Phone
9205638244
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
335 WHITEWATER AVENUE, FORT ATKINSON, WI 53538
Preparer
Deb Ranguette CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies - food supplies 371payroll taxes 153office supplies 259telephone 533insurance 1,053dues fees subs 190”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll tax overpayment 421 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 0 306axa equitable 1,148 240modern woodmen 600 600”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE ULSBERER
IRS990EZ/BooksInCareOfDetail/PhoneNum09205638244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06160
IRS990EZ/GrossReceiptsAmt012282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ULSBERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARLAN PELISCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAMMING
IRS990EZ/ProgramServiceRevenueAmt012282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFTER SCHOOL PROGRAMMING FOR MIDDLE SCHOOL AND HIGH SCHOOL AGE STUDENTS IN A SAFE RECREATIONAL ENVIRONMENT WHERE YOUTH CAN INTERACT WITH POSITIVE CHRISTIAN ROLE MODELS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06869
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt089689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0311906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045119
IRS990ScheduleA/Total509Grp/TotalAmt0311906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0390920041
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ST PAULS CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0301 S HIGH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT ATKINSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES - FOOD SUPPLIES 371PAYROLL TAXES 153OFFICE SUPPLIES 259TELEPHONE 533INSURANCE 1,053DUES FEES SUBS 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX OVERPAYMENT 421 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 306AXA EQUITABLE 1,148 240MODERN WOODMEN 600 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ULSBERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09205638244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESCAPE OF FORT ATKINSON INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0260886942
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 WHITEWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205638089
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Ranguette CPA
ReturnHeader/ReturnTs02016-02-08T16:17:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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