Civic Intelligence

New Richmond Area Centre Ltd.

990 • Fiscal year 2014 • EIN 26-3891288

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.NRACENTRE.COM
428 South Starr Ave54017

(715) 246-2252

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,743,153

Up $206,132 (+13%) from 2013

Net Assets

Up

$653,645

Up $104,158 (+19%) from 2013

Liabilities

Up

$1,089,508

Up $101,974 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

$1,864,572

No earlier filing loaded for comparison.

Expenses

Up

$1,760,413

Up $120,417 (+7.3%) from 2013

Net Income

$104,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $419,806Liabilities 2011: $67,709Net Assets 2011: $352,0972011Assets 2012: $410,356Liabilities 2012: $0Net Assets 2012: $410,3562012Assets 2013: $1,537,021Liabilities 2013: $987,534Net Assets 2013: $549,4872013Assets 2014: $1,743,153Liabilities 2014: $1,089,508Net Assets 2014: $653,6452014Assets 2015: $1,780,480Liabilities 2015: $1,041,682Net Assets 2015: $738,7982015Assets 2016: $2,082,756Liabilities 2016: $1,160,614Net Assets 2016: $922,1422016Assets 2017: $2,269,353Liabilities 2017: $1,167,299Net Assets 2017: $1,102,0542017Assets 2018: $2,282,733Liabilities 2018: $1,059,419Net Assets 2018: $1,223,3142018Assets 2019: $2,377,912Liabilities 2019: $1,116,317Net Assets 2019: $1,261,5952019Assets 2020: $2,610,964Liabilities 2020: $1,304,158Net Assets 2020: $1,306,8062020Assets 2021: $2,632,645Liabilities 2021: $1,183,721Net Assets 2021: $1,448,9242021Assets 2022: $2,774,937Liabilities 2022: $869,686Net Assets 2022: $1,905,2512022Assets 2023: $2,784,556Liabilities 2023: $779,999Net Assets 2023: $2,004,5572023Assets 2024: $2,772,651Liabilities 2024: $691,464Net Assets 2024: $2,081,1872024Assets 2025: $2,744,669Liabilities 2025: $602,309Net Assets 2025: $2,142,3602025

Highlighted filing

2014

Assets$1,743,153
Liabilities$1,089,508
Net Assets$653,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,297,9732011Expenses 2012: $1,496,3452012Expenses 2013: $1,639,9962013Revenue 2014: $1,864,572Expenses 2014: $1,760,413Net Income 2014: $104,1592014Revenue 2015: $1,982,843Expenses 2015: $1,897,690Net Income 2015: $85,1532015Revenue 2016: $1,959,741Expenses 2016: $1,776,397Net Income 2016: $183,3442016Revenue 2017: $1,956,323Expenses 2017: $1,817,649Net Income 2017: $138,6742017Revenue 2018: $2,013,285Expenses 2018: $1,907,937Net Income 2018: $105,3482018Revenue 2019: $1,908,626Expenses 2019: $1,863,785Net Income 2019: $44,8412019Revenue 2020: $1,762,545Expenses 2020: $1,703,324Net Income 2020: $59,2212020Revenue 2021: $1,659,233Expenses 2021: $1,547,980Net Income 2021: $111,2532021Revenue 2022: $2,330,768Expenses 2022: $1,766,607Net Income 2022: $564,1612022Revenue 2023: $1,962,640Expenses 2023: $1,888,631Net Income 2023: $74,0092023Revenue 2024: $2,131,256Expenses 2024: $2,111,998Net Income 2024: $19,2582024Revenue 2025: $2,080,296Expenses 2025: $2,044,430Net Income 2025: $35,8662025

Highlighted filing

2014

Revenue$1,864,572
Expenses$1,760,413
Net Income$104,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,864,572
Mission and Program Overview

Mission

The purpose of this organization shall be to use sports, fitness activities and health education to enrich the lives of the citizens of the new richmond area. It does this by providing activities, programs and services that help people develop the knowledge, physical skills and self-confidence necessary to lead healthy lives and to enjoy all physical recreational activities. The activities, programs and services shall also provide education and guidance to develop community leadership skills.

To use sports, fitness activities and health education to enrich the lives of the citizens of new richmond, wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,812$1,373,901▲ $159,089
Savings and Temporary Cash Investments$302,259$292,500▼ $9,759
Investments Other Securities-$50,000-
Cash and Non-Interest-Bearing Accounts$19,950$26,752▲ $6,802
Total Assets$1,537,021$1,743,153▲ $206,132
Liabilities
Other Liabilities$987,534$1,089,508▲ $101,974
Total Liabilities$987,534$1,089,508▲ $101,974
Net Assets / Fund Balance
Unrestricted Net Assets$549,487$653,645▲ $104,158
Total Net Assets Fund Balance$549,487$653,645▲ $104,158
Total Liabilities and Net Assets / Fund Balance$1,537,021$1,743,153▲ $206,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,259,560$214,765$1,474,325
Other Land Buildings$94,826$132,764$227,590
Buildings$19,515$3,616$23,131
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jean NeedhamPresident & Director
Jeff MobergDirector
Jeff RedmonDirector
Jill SchreckDirector
Marilyn PeplauDirector
William BuellDirector
Gary BakkeSecretary & Director
Paul MayerTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$93,240
Program Service Revenue
$1,751,286
Investment Income
$275
Other Revenue
$19,771
All Other Contributions
$93,240
Change in Net Assets
$104,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,834
Other Expenses$677,579
Total Fundraising Expense$1,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,600$126,435-$914,035
Occupancy$167,140--$167,140
Depreciation Depletion$93,772--$93,772
Payroll Taxes$84,048--$84,048
All Other Expenses$78,552$349$1,462$80,363
Other Employee Benefits$78,226--$78,226
Interest$35,555--$35,555
Insurance$23,629--$23,629
Other Expenses$18,545$392-$18,545
Fees for Services Other$17,765--$17,765
Office Expenses$15,618$1,298-$16,916
Advertising$11,550--$11,550
Pension Plan Contributions$6,525--$6,525
Information Technology$2,350--$2,350
Fees for Services Accounting$8$1,600-$1,608
Conferences and Meetings$1,156$310-$1,466
Total Functional Expenses$1,628,567$130,384$1,462$1,760,413
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
Note Payable - Bremer$919,514
Note Payable - Fncb$139,994
Note Payable - City of New Richmond$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a physical fitness center that offers memberships for the use of the facilities. The members do not have voting rights.”

Form 990, Part VI, Section B, Line 11

“The directors are presented the 990 for review and discussion during a regular board meeting prior to the signing and filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed with each new employee and council member.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the organization office.”

Filing and Contact Details

Filer

EIN
26-3891288
Phone
7152462252

Signing Officer

Name
Jean Needham
Title
President
Phone
7152462252
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Needham
Formed
2008
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
165
Volunteers
125

Preparer

Preparer
Sonya Jansma
Phone
7158521100
Raw XML AppendixShowing 400 of 451 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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IRS990/BooksInCareOfDetail/PhoneNum07152462252
IRS990/BooksInCareOfDetail/USAddress/AddressLine10428 SOUTH STARR AVE
IRS990/BooksInCareOfDetail/USAddress/City0NEW RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0WI
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IRS990/Desc0PROVIDING STAFFING AND FACILITIES FOR SPORTS, HEALTH EDUCATION AND FITNESS ACTIVITIES TO OVER 4,500 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF REDMON
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL SCHRECK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF THE NEW RICHMOND AREA. IT DOES THIS BY PROVIDING ACTIVITIES, PROGRAMS AND SERVICES THAT HELP PEOPLE DEVELOP THE KNOWLEDGE, PHYSICAL SKILLS AND SELF-CONFIDENCE NECESSARY TO LEAD HEALTHY LIVES AND TO ENJOY ALL PHYSICAL RECREATIONAL ACTIVITIES. THE ACTIVITIES, PROGRAMS AND SERVICES SHALL ALSO PROVIDE EDUCATION AND GUIDANCE TO DEVELOP COMMUNITY LEADERSHIP SKILLS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0565850
IRS990/PYOtherRevenueAmt015357
IRS990/PYProgramServiceRevenueAmt01668340
IRS990/PYRevenuesLessExpensesAmt0139131
IRS990/PYSalariesCompEmpBnftPaidAmt01074146
IRS990/PYTotalExpensesAmt01639996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01771057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0999058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0975568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0987483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0958372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04846478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0787920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03008358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03041
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07933680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01778845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01556535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01379034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01354968
IRS990ScheduleA/Total509Grp/TotalAmt07933680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01864573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01779127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01379665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01355673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07936721
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01259560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01474325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1919514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2139994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CITY OF NEW RICHMOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - BREMER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - FNCB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373901
IRS990ScheduleD/TotalLiabilityAmt01089508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PHYSICAL FITNESS CENTER THAT OFFERS MEMBERSHIPS FOR THE USE OF THE FACILITIES. THE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE PRESENTED THE 990 FOR REVIEW AND DISCUSSION DURING A REGULAR BOARD MEETING PRIOR TO THE SIGNING AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED WITH EACH NEW EMPLOYEE AND COUNCIL MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01537021
IRS990/TotalAssetsEOYAmt01743153
IRS990/TotalAssetsGrp/BOYAmt01537021
IRS990/TotalAssetsGrp/EOYAmt01743153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093240
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01628567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01760413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0987534
IRS990/TotalLiabilitiesEOYAmt01089508
IRS990/TotalLiabilitiesGrp/BOYAmt0987534
IRS990/TotalLiabilitiesGrp/EOYAmt01089508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01628567
IRS990/TotalProgramServiceRevenueAmt01751286

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,153
Liabilities
$1,089,508
Net assets
$653,645
Revenue
$1,864,572
Expenses
$1,760,413
Net income
$104,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.60$2.14$2.08$2.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.69$2.08$2.13$2.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.78$2.00$1.96$1.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.87$1.91$2.33$1.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.18$1.45$1.66$1.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.30$1.31$1.76$1.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.12$1.26$1.91$1.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.06$1.22$2.01$1.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.17$1.10$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.16$0.92$1.96$1.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.04$0.74$1.98$1.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.09$0.65$1.86$1.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.99$0.55$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$1.30