Civic Intelligence

Gios Garden Inc.

990 • Fiscal year 2014 • EIN 27-1566020

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.GIOSGARDEN.ORG

View Organization Page

2028 Parmenter StMiddleton, WI 53562-2628

(608) 833-4467

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,133

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$564,276

Down $2,886 (-0.5%) from 2013

Net Assets

Up

$408,750

Up $6,686 (+1.7%) from 2013

Liabilities

Down

$155,526

Down $9,572 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$246,472

Up $21,349 (+9.5%) from 2013

Expenses

Up

$242,493

Up $79,286 (+49%) from 2013

Net Income

Down

$3,979

Down $57,937 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $567,162Liabilities 2013: $165,098Net Assets 2013: $402,0642013Assets 2014: $564,276Liabilities 2014: $155,526Net Assets 2014: $408,7502014Assets 2015: $550,722Liabilities 2015: $137,647Net Assets 2015: $413,0752015Assets 2017: $814,149Liabilities 2017: $35,208Net Assets 2017: $778,9412017Assets 2018: $837,757Liabilities 2018: $30,224Net Assets 2018: $807,5332018Assets 2019: $963,612Liabilities 2019: $41,031Net Assets 2019: $922,5812019Assets 2020: $1,084,599Liabilities 2020: $28,046Net Assets 2020: $1,056,5532020Assets 2021: $1,196,707Liabilities 2021: $22,741Net Assets 2021: $1,173,9662021Assets 2022: $2,157,054Liabilities 2022: $26,656Net Assets 2022: $2,130,3982022Assets 2024: $2,394,315Liabilities 2024: $33,814Net Assets 2024: $2,360,5012024

Highlighted filing

2014

Assets$564,276
Liabilities$155,526
Net Assets$408,750
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $225,123Expenses 2013: $163,207Net Income 2013: $61,9162013Revenue 2014: $246,472Expenses 2014: $242,493Net Income 2014: $3,9792014Revenue 2015: $304,962Expenses 2015: $292,675Net Income 2015: $12,2872015Revenue 2017: $760,920Expenses 2017: $455,507Net Income 2017: $305,4132017Revenue 2018: $480,819Expenses 2018: $441,686Net Income 2018: $39,1332018Revenue 2019: $580,115Expenses 2019: $483,188Net Income 2019: $96,9272019Revenue 2020: $557,675Expenses 2020: $437,278Net Income 2020: $120,3972020Revenue 2021: $502,700Expenses 2021: $402,093Net Income 2021: $100,6072021Revenue 2022: $1,425,021Expenses 2022: $443,841Net Income 2022: $981,1802022Revenue 2024: $544,193Expenses 2024: $513,158Net Income 2024: $31,0352024

Highlighted filing

2014

Revenue$246,472
Expenses$242,493
Net Income$3,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$304,805
Mission and Program Overview

Mission

Gio's garden's mission as a non-profit organization is to nurture and strengthen families with special needs children (birth to 6 years) by increasing their access to needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,894$290,205▼ $6,689
Investments in Publicly Traded Securities$136,329$141,417▲ $5,088
Cash and Non-Interest-Bearing Accounts$45,039$61,102▲ $16,063
Savings and Temporary Cash Investments$86,998$60,147▼ $26,851
Prepaid Expenses and Deferred Charges$1,902$11,405▲ $9,503
Total Assets$567,162$564,276▼ $2,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,979$144,816▼ $10,163
Accounts Payable and Accrued Expenses$10,119$10,710▲ $591
Total Liabilities$165,098$155,526▼ $9,572
Net Assets / Fund Balance
Unrestricted Net Assets$402,064$408,750▲ $6,686
Total Net Assets Fund Balance$402,064$408,750▲ $6,686
Total Liabilities and Net Assets / Fund Balance$567,162$564,276▼ $2,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,120$10,980$214,100
Land$64,900-$64,900
Leasehold Improvements$19,440$3,686$23,126
Other Land Buildings$2,745$855$3,600
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie MadsenExecutive DirectorFT$49,133$49,133

Board Members and Trustees

NameTitle
Sandy TierneyPresident
Charlotte DelesteVice President
Beth VineyDirector
Mike GomollSecretary
Ron GiordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,588
Program Service Revenue
$7,444
Investment Income
$3,169
Other Revenue
$2,271
All Other Contributions
$180,676
Change in Net Assets
$3,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$23,084Cost/selling Price
Clothing and Household Goods-$3,269Cost/selling Price
Total Noncash Contributions64$26,353-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,124
Other Expenses$70,369
Total Fundraising Expense$12,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,358$20,372$6,802$108,532
Current Officers, Directors, Trustees, and Key Employees$36,831$9,222$3,080$49,133
Office Expenses$14,210$4,170$649$19,029
Payroll Taxes$10,839$2,714$906$14,459
Fees for Services Other$3,564$10,000-$13,564
Occupancy$7,742$1,938$647$10,327
Depreciation Depletion$5,747$1,439$480$7,666
Insurance$4,688$2,081$392$7,161
Conferences and Meetings$5,790--$5,790
Fees for Services Accounting-$5,550-$5,550
Advertising$648--$648
All Other Expenses$359$90$30$479
Information Technology$116$29$10$155
Total Functional Expenses$171,892$57,605$12,996$242,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,604
Fundraising Direct Expenses$58,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,630$41,793$24,678$17,115
Golf Outing$17,390$7,576$281$7,295
Total Events$113,516$60,604$58,333$2,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 B, Line 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“Gio's garden, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GIO'S GARDEN INC
EIN
27-1566020
Phone
6088334467
Address
2028 PARMENTER ST, MIDDLETON, WI 53562-2628

Signing Officer

Name
Valerie Madsen
Title
Executive Director
Phone
6088334467
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Madsen
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
95

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GIO'S GARDEN IS A CENTER THAT PROVIDES AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO WORK ON THERAPEUTIC GOALS WHILE THEIR FAMILIES HAVE THE OPPORTUNITY FOR A SHORT BREAK. IT'S A PLACE FOR PARENTS TO FIND QUALITY, THERAPEUTIC RESPITE CARE FOR A FEW HOURS A WEEK WHEN THEY NEED IT MOST, WHILE GIO'S GARDEN STAFF PROVIDE PROFESSIONAL, DEVELOPMENTALLY SUPPORTIVE CARE IN A FUN, HOME-LIKE GROUP SETTING THAT ENCOURAGES GROWTH THROUGH PLAY AND SOCIALIZATION. WE PROVIDE A CHILD APPROXIMATELY 24 HOURS OF THERAPY/RESPITE CARE EACH MONTH. IN ADDITION WE ASSIST WITH CONNECTING FAMILIES TO OTHER AGENCIES, NEEDED PROGRAMS, AND SERVICES THROUGHOUT DANE COUNTY. SINCE OPENING ITS DOORS IN JUNE OF 2012, GIO'S GARDEN HAS PROVIDED MORE THAN 8,100 HOURS OF CARE TO 59 DIFFERENT CHILDREN.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0838729
IRS990ScheduleA/SubstantialContributorsTotAmt029590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868319
IRS990ScheduleA/TotalSupportAmt0873522
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/BookValueAmt0203120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214100
IRS990ScheduleD/LandGrp/BookValueAmt064900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013330
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03269
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt064
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023084
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIO'S GARDEN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0567162
IRS990/TotalAssetsEOYAmt0564276
IRS990/TotalAssetsGrp/BOYAmt0567162
IRS990/TotalAssetsGrp/EOYAmt0564276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233588
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165098
IRS990/TotalLiabilitiesEOYAmt0155526
IRS990/TotalLiabilitiesGrp/BOYAmt0165098
IRS990/TotalLiabilitiesGrp/EOYAmt0155526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171892
IRS990/TotalProgramServiceRevenueAmt07444
IRS990/TotalReportableCompFromOrgAmt049133
IRS990/TotalRevenueGrp/ExclusionAmt05440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02028 PARMENTER ST
IRS990/USAddress/CityNm0MIDDLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535622628
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,276
Liabilities
$155,526
Net assets
$408,750
Revenue
$246,472
Expenses
$242,493
Net income
$3,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$0.54$0.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$1.43$0.44$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.06$0.56$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.76$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.41$0.25$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.23$0.16$0.06