Civic Intelligence

Wisconsin Sleep Inc.

990 • Fiscal year 2012 • EIN 26-0902344

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization Profilewww.uwhealth.org/conditions/sleep-medicine
6001 Research Park Blvd53719
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,080,048

Down $83,330 (-2.0%) from 2011

Net Assets

Down

$3,948,486

Down $87,659 (-2.2%) from 2011

Liabilities

Up

$131,562

Up $4,329 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,802,447

Down $171,323 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,134,896Liabilities 2010: $101,239Net Assets 2010: $4,033,6572010Assets 2011: $4,163,378Liabilities 2011: $127,233Net Assets 2011: $4,036,1452011Assets 2012: $4,080,048Liabilities 2012: $131,562Net Assets 2012: $3,948,4862012Assets 2013: $3,427,544Liabilities 2013: $150,622Net Assets 2013: $3,276,9222013Assets 2014: $3,871,309Liabilities 2014: $137,550Net Assets 2014: $3,733,7592014Assets 2015: $4,282,054Liabilities 2015: $125,645Net Assets 2015: $4,156,4092015Assets 2016: $4,472,333Liabilities 2016: $684,247Net Assets 2016: $3,788,0862016Assets 2017: $3,503,824Liabilities 2017: $471,656Net Assets 2017: $3,032,1682017Assets 2018: $4,111,941Liabilities 2018: $488,212Net Assets 2018: $3,623,7292018Assets 2019: $3,037,623Liabilities 2019: $53,236Net Assets 2019: $2,984,3872019Assets 2020: $4,119,520Liabilities 2020: $839,900Net Assets 2020: $3,279,6202020Assets 2021: $3,408,651Liabilities 2021: $537,402Net Assets 2021: $2,871,2492021Assets 2022: $3,818,572Liabilities 2022: $530,207Net Assets 2022: $3,288,3652022Assets 2023: $3,727,768Liabilities 2023: $507,729Net Assets 2023: $3,220,0392023Assets 2024: $4,583,660Liabilities 2024: $521,645Net Assets 2024: $4,062,0152024

Highlighted filing

2012

Assets$4,080,048
Liabilities$131,562
Net Assets$3,948,486
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,930,6222010Expenses 2011: $3,973,7702011Expenses 2012: $3,802,4472012Expenses 2013: $3,855,0402013Revenue 2014: $4,755,167Expenses 2014: $3,798,330Net Income 2014: $956,8372014Revenue 2015: $5,150,683Expenses 2015: $3,728,033Net Income 2015: $1,422,6502015Revenue 2016: $4,940,282Expenses 2016: $4,108,605Net Income 2016: $831,6772016Revenue 2017: $5,064,973Expenses 2017: $4,220,891Net Income 2017: $844,0822017Revenue 2018: $5,381,230Expenses 2018: $4,289,669Net Income 2018: $1,091,5612018Revenue 2019: $5,116,502Expenses 2019: $4,255,844Net Income 2019: $860,6582019Revenue 2020: $4,373,290Expenses 2020: $4,078,057Net Income 2020: $295,2332020Revenue 2021: $4,687,405Expenses 2021: $4,345,776Net Income 2021: $341,6292021Revenue 2022: $4,890,116Expenses 2022: $4,474,324Net Income 2022: $415,7922022Revenue 2023: $5,231,817Expenses 2023: $4,800,143Net Income 2023: $431,6742023Revenue 2024: $5,920,969Expenses 2024: $5,078,993Net Income 2024: $841,9762024

Highlighted filing

2012

Revenue-
Expenses$3,802,447
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,714,788
Mission and Program Overview

Mission

Our mission is to:A) Facilitate and enhance basic and clinical sleep research.B) Develop new technologies for the study of sleep and sleep disorders.C) Coordinate educational efforts in basic sleep science and sleep medicine, including outreach to healthcare providers throughout the region.D) Address areas of public policy relevant to sleep and sleep disorders, such as prevention of sleep deprivation.E) Provide community education and outreach related to sleep and health.F) Provide outstanding clinical care to patients with sleep disorders including outpatient services and diagnostic laboratory testing.

Filing and Contact Details

Filer

EIN
26-0902344
Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY037810
IRS990/AccountsPayableAccruedExpenses/EOY031942
IRS990/AccountsReceivable/BOY0476623
IRS990/AccountsReceivable/EOY0381482
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE AND ADVANCE THE GENERAL HEALTH AND WELFARE OF PERSONS IN THE COMMUNITY THROUGH PROVIDING CLINICAL SLEEP DISORDER SERVICES TO PATIENTS NOT REQUIRING HOSPITALIZATION, CARRY ON EDUCATIONAL ACTIVITIES RELATED TO RENDERING HEALTH CARE SERVICES TO PATIENTS, AND PARTICIPATE IN OTHER ACTIVITIES THAT ARE DESIGNED AND CARRIED ON TO PROMOTE AND ADVANCE THE GENERAL HEALTH AND WELFARE OF PERSONS IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine106001 RESEARCH PARK BLVD
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053719
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029903
IRS990/CompCurrentOfficersDirectors/ProgramServices0169448
IRS990/CompCurrentOfficersDirectors/Total0199351
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral032372
IRS990/DepreciationDepletion/ProgramServices0325869
IRS990/DepreciationDepletion/Total0358241
IRS990/DescribedIn501C301
IRS990/Description0PROMOTE AND ADVANCE THE GENERAL HEALTH AND WELFARE OF PERSONS IN THE COMMUNITY THROUGH PROVIDING CLINICAL SLEEP DISORDER SERVICES TO PATIENTS NOT REQUIRING HOSPITALIZATION, CARRY ON EDUCATIONAL ACTIVITIES RELATED TO RENDERING HEALTH CARE SERVICES TO PATIENTS, AND PARTICIPATE IN OTHER ACTIVITIES THAT ARE DESIGNED AND CARRIED ON TO PROMOTE AND ADVANCE THE GENERAL HEALTH AND WELFARE OF PERSONS IN THE COMMUNITY. 3,214 STUDIES WERE COMPLETED DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03461083
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01149
IRS990/FeesForServicesAccounting/ProgramServices011561
IRS990/FeesForServicesAccounting/Total012710
IRS990/FeesForServicesLegal/ManagementAndGeneral073
IRS990/FeesForServicesLegal/ProgramServices0735
IRS990/FeesForServicesLegal/Total0808
IRS990/FeesForServicesOther/ManagementAndGeneral047680
IRS990/FeesForServicesOther/ProgramServices0550179
IRS990/FeesForServicesOther/Total0597859
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT FLANNERY
IRS990/Form990PartVIISectionA/NamePerson1SUE ERICKSON
IRS990/Form990PartVIISectionA/NamePerson2BETH ERDMAN
IRS990/Form990PartVIISectionA/NamePerson3HELEN MADSEN
IRS990/Form990PartVIISectionA/NamePerson4CHRIS SPANOS
IRS990/Form990PartVIISectionA/NamePerson5RUTH BENCA
IRS990/Form990PartVIISectionA/NamePerson6PAULA MOORE
IRS990/Form990PartVIISectionA/NamePerson7MARY KLINK
IRS990/Form990PartVIISectionA/NamePerson8DAVID PLANTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation054235
IRS990/Form990PartVIISectionA/OtherCompensation139784
IRS990/Form990PartVIISectionA/OtherCompensation213048
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation534082
IRS990/Form990PartVIISectionA/OtherCompensation617249
IRS990/Form990PartVIISectionA/OtherCompensation731024
IRS990/Form990PartVIISectionA/OtherCompensation87677
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0261944
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1221590
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2149145
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5348376
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs694433
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7167202
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8215735
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title6ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title8ASSISTANT MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04714788
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0984
IRS990/InformationTechnology/ProgramServices09907
IRS990/InformationTechnology/Total010891
IRS990/Insurance/ManagementAndGeneral01696
IRS990/Insurance/ProgramServices017072
IRS990/Insurance/Total018768
IRS990/InventoriesForSaleOrUse/BOY012613
IRS990/InventoriesForSaleOrUse/EOY016103
IRS990/InvestmentIncomeCurrentYear05244
IRS990/InvestmentIncome/ExclusionAmount05244
IRS990/InvestmentIncomePriorYear06773
IRS990/InvestmentIncome/TotalRevenueColumn05244
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01362919
IRS990/LandBuildingsEquipmentBasis01877867
IRS990/LandBuildingsEquipmentBasisNet/BOY0873189
IRS990/LandBuildingsEquipmentBasisNet/EOY0514948
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO:A) FACILITATE AND ENHANCE BASIC AND CLINICAL SLEEP RESEARCH.B) DEVELOP NEW TECHNOLOGIES FOR THE STUDY OF SLEEP AND SLEEP DISORDERS.C) COORDINATE EDUCATIONAL EFFORTS IN BASIC SLEEP SCIENCE AND SLEEP MEDICINE, INCLUDING OUTREACH TO HEALTHCARE PROVIDERS THROUGHOUT THE REGION.D) ADDRESS AREAS OF PUBLIC POLICY RELEVANT TO SLEEP AND SLEEP DISORDERS, SUCH AS PREVENTION OF SLEEP DEPRIVATION.E) PROVIDE COMMUNITY EDUCATION AND OUTREACH RELATED TO SLEEP AND HEALTH.F) PROVIDE OUTSTANDING CLINICAL CARE TO PATIENTS WITH SLEEP DISORDERS INCLUDING OUTPATIENT SERVICES AND DIAGNOSTIC LABORATORY TESTING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT FLANNERY
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY04036145
IRS990/NetAssetsOrFundBalancesEOY03948486
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034577
IRS990/Occupancy/ProgramServices0348062
IRS990/Occupancy/Total0382639
IRS990/OfficeExpenses/ManagementAndGeneral013640
IRS990/OfficeExpenses/ProgramServices0137302
IRS990/OfficeExpenses/Total0150942
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY087138
IRS990/OtherAssetsTotal/EOY079161
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026249
IRS990/OtherEmployeeBenefits/ProgramServices0264232
IRS990/OtherEmployeeBenefits/Total0290481
IRS990/OtherExpensePriorYear01870492
IRS990/OtherExpensesCurrentYear01726804
IRS990/OtherExpenses/Description0OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description1PROVISION FOR BAD DEBTS
IRS990/OtherExpenses/Description2EMPLOYEE RELATED
IRS990/OtherExpenses/ManagementAndGeneral013907
IRS990/OtherExpenses/ManagementAndGeneral1730
IRS990/OtherExpenses/ProgramServices0139997
IRS990/OtherExpenses/ProgramServices131315
IRS990/OtherExpenses/ProgramServices27350
IRS990/OtherExpenses/Total0153904
IRS990/OtherExpenses/Total131315
IRS990/OtherExpenses/Total28080
IRS990/OtherLiabilities/BOY089423
IRS990/OtherLiabilities/EOY099620
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117662
IRS990/OtherSalariesAndWages/ProgramServices01245773
IRS990/OtherSalariesAndWages/Total01363435
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09866
IRS990/PayrollTaxes/ProgramServices099315
IRS990/PayrollTaxes/Total0109181
IRS990/PensionPlanContributions/ManagementAndGeneral010229
IRS990/PensionPlanContributions/ProgramServices0102966
IRS990/PensionPlanContributions/Total0113195
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09571
IRS990/PrepaidExpensesDeferredCharges/EOY022015
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenueCY04709544
IRS990/ProgramServiceRevenue/Description0INPATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1RESEARCH STUDY REVENUE
IRS990/ProgramServiceRevenuePriorYear04969485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04628649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome180895
IRS990/ProgramServiceRevenue/TotalRevenueColumn04628649
IRS990/ProgramServiceRevenue/TotalRevenueColumn180895
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1000000
IRS990/ReconcilationRevenueExpenses0912341
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04709544
IRS990/RevenuesLessExpensesCY0912341
IRS990/RevenuesLessExpensesPriorYear01002488
IRS990/SalariesEtcCurrentYear02075643
IRS990/SalariesEtcPriorYear02103278
IRS990/SavingsAndTempCashInvestments/BOY02704243
IRS990/SavingsAndTempCashInvestments/EOY03066339
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032602
IRS990ScheduleA/GrossInvestmentIncome509/Total051203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04709544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04969485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04791076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05125769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03373226
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022969100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032602
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051203
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509022969100
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear04709544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04969485
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04791076
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05125769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03373226
IRS990ScheduleA/Total509/Total022969100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04714788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04976258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04797660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05158371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03373226
IRS990ScheduleA/TotalSupportTotal/Total023020303
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0348882
IRS990ScheduleD/Equipment/Depreciation01033707
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01382589
IRS990ScheduleD/ExcessOrDeficitForYear0912341
IRS990ScheduleD/ExcessOrDeficitPerFS0-87659
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03802447
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2012 OR 2011 AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX POSITIONS. FEDERAL TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DISTRIBUTION TO MEMBERS -1,000,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue04704
IRS990ScheduleD/LeaseholdImprovements/Depreciation04256
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08960
IRS990ScheduleD/OtherAmount0-1000000
IRS990ScheduleD/OtherLandBuildings/BookValue0161362
IRS990ScheduleD/OtherLandBuildings/Depreciation0324956
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0486318
IRS990ScheduleD/OtherLiabilities/Amount099620
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04714788
IRS990ScheduleD/TotalAdjustments0-1000000
IRS990ScheduleD/TotalExpenses03802447
IRS990ScheduleD/TotalExpensesPerForm99003802447
IRS990ScheduleD/TotalOfAmounts099620
IRS990ScheduleD/TotalOfBookValueLandBuildings0514948
IRS990ScheduleD/TotalRevenue04714788
IRS990ScheduleD/TotalRevenuePerForm99004714788
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03802447
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04714788
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs144556
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs221513
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0261944
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1177034
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2127632
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3348376
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4167202
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5215735
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs031152
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117727
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs211782
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs333992
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs430934
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs57587
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT FLANNERY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SUE ERICKSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2BETH ERDMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3RUTH BENCA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4MARY KLINK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5DAVID PLANTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,080,048
Liabilities
$131,562
Net assets
$3,948,486
Revenue
-
Expenses
$3,802,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.52$4.06$5.92$5.08$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.51$3.22$5.23$4.80$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.53$3.29$4.89$4.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.54$2.87$4.69$4.35$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.84$3.28$4.37$4.08$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.05$2.98$5.12$4.26$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.49$3.62$5.38$4.29$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.47$3.03$5.06$4.22$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.68$3.79$4.94$4.11$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.13$4.16$5.15$3.73$1.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.14$3.73$4.76$3.80$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.15$3.28$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.13$3.95$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.13$4.04$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.10$4.03$3.93