Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,255,382
No earlier filing loaded for comparison.
Net Assets
$4,197,275
No earlier filing loaded for comparison.
Liabilities
$58,107
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$604,092
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To inspire and assist individuals, communities, and businesses to achieve meaningful reductions in greenhouse gas emissions through voluntary action.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25781 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58107 |
| IRS990/AccountsReceivable/BOY | 0 | 35105 |
| IRS990/AccountsReceivable/EOY | 0 | 4075 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COOL CHOICES, INC. PARTNERED WITH ANOTHER ENVIRONMENTAL EDUCATION ENTITY TO DEVELOP A CONCEPTUAL FRAMEWORK AND DIGITAL RESOURCE LIBRARY ON CLIMATE CHANGE AND SUSTAINABLE TRANSPORTATION FOR K-12 EDUCATORS. THE RESOURCES WERE MADE AVAILABLE VIA A FREE WEBSITE TO THE MORE THAN 5,000 TEACHERS WHO PARTICIPATE IN WISCONSIN'S K-12 ENERGY EDUCATION PROGRAM (KEEP) NETWORK. THE ORGANIZATION ALSO INITIATED A SMALL GRANT TO A LOCAL HIGH SCHOOL ENABLING A TEAM OF TEACHERS AND STUDENTS THERE TO IMPLEMENT A PILOT PROJECT ENCOURAGING ALL TEACHERS AND STUDENTS TO WALK, BUS, CARPOOL, AND USE PUBLIC TRANSPORTATION RATHER THAN DRIVING SINGLE-OCCUPANCY VEHICLES TO AND FROM SCHOOL. |
| IRS990/Activity2/Expense | 0 | 65822 |
| IRS990/Activity3/Description | 0 | COOL CHOICES, INC. EXPLORED MULTIPLE OPPORTUNITIES TO WORK WITH SMALL BUSINESSES, INCLUDING THE AGRICULTURAL SECTOR, TO INFLUENCE VOLUNTARY ACTIONS. EFFORTS INCLUDED DISCUSSIONS WITH A VARIETY OF STAKEHOLDERS AND INDUSTRY EXPERTS AS WELL AS SOME RESEARCH. AT THE END OF 2011, INVESTIGATIVE EFFORTS WERE ONGOING. |
| IRS990/Activity3/Expense | 0 | 2499 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IMPLEMENTED A NAME CHANGE, DEVELOPED AND LAUNCHED A WEBSITE, AND IMPLEMENTED MULTIPLE PILOT PROJECTS TO ENCOURAGE VOLUNTARY EMISSIONS REDUCTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 N MIDVALE BLVD NO 29 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537055076 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3160 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1130 |
| IRS990/AllOtherExpenses/Total | 0 | 4290 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 78271 |
| IRS990/CashNonInterestBearing/EOY | 0 | 348536 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89091 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72168 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161259 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2294 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 129 |
| IRS990/ConferencesMeetings/Total | 0 | 2423 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 918 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1652 |
| IRS990/DepreciationDepletion/Total | 0 | 1652 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COOL CHOICES, INC. PARTNERED WITH TWO CORPORATIONS TO IMPLEMENT A PROGRAM ENCOURAGING CORPORATE EMPLOYEES TO INITIATE AND CONTINUE ENVIRONMENTALLY SUSTAINABLE BEHAVIORS IN THEIR PERSONAL LIVES VIA A GAME FORMAT. THE FIRST CORPORATION EMPLOYED 330 EMPLOYEES ELIGIBLE TO PARTICIPATE IN THE GAME WHILE THE SECOND EMPLOYED APPROXIMATELY 6,900 EMPLOYEES. COOL CHOICES, INC. ALSO FUNDED EFFORTS TO EVALUATE THE OUTCOMES OF THESE INITIATIVES AND THOSE EVALUATIONS WERE ONGOING AT THE END OF 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 279607 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28954 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28954 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14098 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 297 |
| IRS990/FeesForServicesLegal/Total | 0 | 14395 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 139196 |
| IRS990/FeesForServicesOther/Total | 0 | 173196 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY THILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER DOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK REDSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTINE EUCLIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID GILLES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGI KINDIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRIS KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLAY NESLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHY KUNTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 130750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16370 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1013 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18072 |
| IRS990/InformationTechnology/Total | 0 | 19085 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4908 |
| IRS990/Insurance/Total | 0 | 4908 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16199 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16199 |
| IRS990/InvestmentIncomePriorYear | 0 | 49376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16199 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3643588 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9159 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5610 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7351 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO INSPIRE AND ASSIST INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO ACHIEVE MEANINGFUL REDUCTIONS IN GREENHOUSE GAS EMISSIONS THROUGH VOLUNTARY ACTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER DOWER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4791428 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4197275 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6900 |
| IRS990/Occupancy/Total | 0 | 6900 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9588 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28438 |
| IRS990/OfficeExpenses/Total | 0 | 38026 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1574 |
| IRS990/OtherExpensePriorYear | 0 | 139660 |
| IRS990/OtherExpensesCurrentYear | 0 | 306658 |
| IRS990/OtherRevenueCurrentYear | 0 | 171 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 171 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43095 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107302 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9855 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8624 |
| IRS990/PayrollTaxes/Total | 0 | 18479 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4529 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4291 |
| IRS990/PensionPlanContributions/Total | 0 | 8820 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1673 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4181 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -6431 |
| IRS990/ReconcilationRevenueExpenses | 0 | -587722 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -587722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -190091 |
| IRS990/SalariesEtcCurrentYear | 0 | 297434 |
| IRS990/SalariesEtcPriorYear | 0 | 100725 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4696550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 247651 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1186 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 171 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 171 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6000 |
| IRS990ScheduleA/Total170/Total | 0 | 6918 |
| IRS990ScheduleA/TotalSupport | 0 | 73850 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7351 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1808 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9159 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -587722 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -594153 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 604092 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6430 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -6431 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6430 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16370 |
| IRS990ScheduleD/TotalAdjustments | 0 | -6431 |
| IRS990ScheduleD/TotalExpenses | 0 | 604092 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 604092 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7351 |
| IRS990ScheduleD/TotalRevenue | 0 | 16370 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16370 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 604092 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 22800 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 130750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KATHY KUNTZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 30509 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 161259 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL SIGNIFICANT CONTRACTS ARE VETTED BY THE EXECUTIVE COMMITTEE AND/OR THE GOVERNING BODY AND ANY DIRECTOR, OFFICER, OR EMPLOYEE WITH A POTENTIAL CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE DISCUSSIONS AND DECISIONS RELATED TO SUCH CONTRACTS. ALL DIRECTORS AND OFFICERS ARE ALSO REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT LEAST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN 2011 THE GOVERNING BODY REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE, REFERRING AGAIN TO THE COMPARABILITY DATA PROVIDED IN 2010 BY AN INDEPENDENT EXECUTIVE SEARCH FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -6,431. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 222 N MIDVALE BLVD STE 29 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 537055076 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY KUNTZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6084434270 |
| IRS990/TotalAssets/BOY | 0 | 4817209 |
| IRS990/TotalAssetsBOY | 0 | 4817209 |
| IRS990/TotalAssets/EOY | 0 | 4255382 |
| IRS990/TotalAssetsEOY | 0 | 4255382 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 604092 |
| IRS990/TotalExpensesPriorYear | 0 | 240385 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 256164 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 347928 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 604092 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25781 |
| IRS990/TotalLiabilitiesBOY | 0 | 25781 |
| IRS990/TotalLiabilities/EOY | 0 | 58107 |
| IRS990/TotalLiabilitiesEOY | 0 | 58107 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4817209 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4255382 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4791428 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4197275 |
| IRS990/TotalOtherCompensation | 0 | 30509 |
| IRS990/TotalOtherRevenue | 0 | 171 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 347928 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 130750 |
| IRS990/TotalRevenueCurrentYear | 0 | 16370 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16370 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.