Civic Intelligence

Swallow Educational Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-3578788

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.SWALLOWSCHOOL.ORG/PT102
N299n5614 Hwy EHartland, WI 53029

(262) 367-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,417

Down $3,962 (-6.9%) from 2015

Net Assets

Down

$53,417

Down $3,962 (-6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$46,461

Down $20,431 (-31%) from 2015

Expenses

Down

$50,423

Down $7,714 (-13%) from 2015

Net Income

Down

-$3,962

Down $12,717 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2013: $51,236Net Assets 2013: $51,2362013Assets 2015: $57,379Net Assets 2015: $57,3792015Assets 2016: $53,417Net Assets 2016: $53,4172016Assets 2017: $64,453Net Assets 2017: $64,4532017Assets 2021: $67,828Liabilities 2021: $0Net Assets 2021: $67,8282021Assets 2022: $72,929Liabilities 2022: $0Net Assets 2022: $72,9292022Assets 2024: $75,748Liabilities 2024: $2,758Net Assets 2024: $72,9902024

Highlighted filing

2016

Assets$53,417
Liabilities-
Net Assets$53,417
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $46,313Expenses 2013: $46,958Net Income 2013: -$6452013Revenue 2015: $66,892Expenses 2015: $58,137Net Income 2015: $8,7552015Revenue 2016: $46,461Expenses 2016: $50,423Net Income 2016: -$3,9622016Revenue 2017: $96,635Expenses 2017: $85,599Net Income 2017: $11,0362017Revenue 2021: $55,822Expenses 2021: $27,225Net Income 2021: $28,5972021Revenue 2022: $133,486Expenses 2022: $128,386Net Income 2022: $5,1002022Revenue 2024: $61,527Expenses 2024: $86,521Net Income 2024: -$24,9942024

Highlighted filing

2016

Revenue$46,461
Expenses$50,423
Net Income-$3,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$46,461
Mission and Program Overview

Mission

The swallow school district, with families and community, will inspire every child to achieve maximum potential for future success as a self-directed, problem solving, responsible, life-long learner.

Program Services

DescriptionGrantsExpenses
GENERAL STUDENT PROGRAMS - EDUCATIONAL PROGRAMS BENEFITING ALL OF THE APPROXIMATELY 600 SWALLOW PUBLIC SCHOOL DISTRICT STUDENTS$25,610-
SWALLOW PUBLIC SCHOOL DISTRICT - INNOVATION GRANTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WOLDTreasurerPT$0--
ANGELA CLARKVice PresidentPT$0--
SHANNON BAKALARSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Swallow Educational Foundationinc
EIN
26-3578788
Phone
2623672000
Address
N299N5614 HWY E, HARTLAND, WI 53029

Signing Officer

Name
Jodi Patterson
Title
President
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Alliance CPA LLC
Address
W156N11347 PILGRIM RD, Germantown, WI 53022
Preparer
Karl E Ayer Cmacpa
Phone
2622420571
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DISCOVERY LAB | Cash Amount Given: $14500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: INNOVATION GRANTS | Cash Amount Given: $7500”

Other Expenses.1002

“Office Expenses $131”

Other Expenses.1012

“Insurance $1510”

Other Expenses.1

“Scholastic book fair $7437”

Other Expenses.2

“SCHOOL STAFF $4342”

Other Expenses.3

“5K RUN $2138”

Other Expenses.4

“DIRECTORY $1371”

Other Expenses.5

“SCHOOLPACKS $1371”

Other Expenses.6

“LOCKER SHELVES $1350”

Other Expenses.7

“Mother/son lazer tag $1140”

Other Expenses.8

“FATHER/DAUGHTER $1112”

Other Expenses.9

“Holiday stocking stuffers $945”

Other Expenses.10

“VOLLEYBALL UNIFORMS $850”

Other Expenses.11

“8th grade graduation $800”

Other Expenses.12

“BOOTS AND BLING $631”

Other Expenses.13

“BOX TOPS $588”

Other Expenses.14

“STAFF MEALS $523”

Other Expenses.15

“BLUE RIBBON AWARD $500”

Other Expenses.16

“SPIRIT WEAR $212”

Other Expenses.17

“MOVIE NIGHT $200”

Other Expenses.18

“BTS TAILGATE/PIN $100”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE WOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum02625631014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N299N5614 HWY E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04957
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossReceiptsAmt046461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BAKALARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SWALLOW SCHOOL DISTRICT, WITH FAMILIES AND COMMUNITY, WILL INSPIRE EVERY CHILD TO ACHIEVE MAXIMUM POTENTIAL FOR FUTURE SUCCESS AS A SELF-DIRECTED, PROBLEM SOLVING, RESPONSIBLE, LIFE-LONG LEARNER.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt041499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL STUDENT PROGRAMS - EDUCATIONAL PROGRAMS BENEFITING ALL OF THE APPROXIMATELY 600 SWALLOW PUBLIC SCHOOL DISTRICT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SWALLOW PUBLIC SCHOOL DISTRICT - INNOVATION GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050423
IRS990EZ/TotalProgramServiceExpensesAmt025610
IRS990EZ/TotalRevenueAmt046461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWALLOWSCHOOL.ORG/PT102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0192709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026812
IRS990ScheduleA/Total509Grp/TotalAmt0192709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DISCOVERY LAB | Cash Amount Given: $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: INNOVATION GRANTS | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLASTIC BOOK FAIR $7437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL STAFF $4342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65K RUN $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORY $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOLPACKS $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOCKER SHELVES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOTHER/SON LAZER TAG $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FATHER/DAUGHTER $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY STOCKING STUFFERS $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLLEYBALL UNIFORMS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt148TH GRADE GRADUATION $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOTS AND BLING $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOX TOPS $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF MEALS $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BLUE RIBBON AWARD $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPIRIT WEAR $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MOVIE NIGHT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BTS TAILGATE/PIN $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWALLOW EDUCATIONAL FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SWAL
ReturnHeader/Filer/EIN0263578788
ReturnHeader/Filer/PhoneNum02623672000
ReturnHeader/Filer/USAddress/AddressLine1Txt0N299N5614 HWY E
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Alliance CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W156N11347 PILGRIM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053022
ReturnHeader/PreparerPersonGrp/PhoneNum02622420571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL E AYER CMACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T04:52:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,417
Liabilities
-
Net assets
$53,417
Revenue
$46,461
Expenses
$50,423
Net income
-$3,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.62$0.87$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.33$1.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.56$0.27$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.97$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.67$0.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.46$0.47$0.01