Civic Intelligence

Uecmvp Project Inc

990 • Fiscal year 2015 • EIN 27-2140266

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
301 W Wisconsin Avenue Suite 400BMilwaukee, WI 53203-2230

(414) 274-4655

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,049,008

Up $664,304 (+20%) from 2014

Net Assets

Up

$3,799,008

Up $905,068 (+31%) from 2014

Liabilities

Down

$250,000

Down $240,764 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$1,597,790

Up $870,235 (+120%) from 2014

Expenses

Up

$667,488

Up $89,609 (+16%) from 2014

Net Income

Up

$930,302

Up $780,626 (+522%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,134,063Liabilities 2011: $2,303,103Net Assets 2011: $1,830,9602011Assets 2012: $3,946,454Liabilities 2012: $1,299,966Net Assets 2012: $2,646,4882012Assets 2013: $3,515,929Liabilities 2013: $771,665Net Assets 2013: $2,744,2642013Assets 2014: $3,384,704Liabilities 2014: $490,764Net Assets 2014: $2,893,9402014Assets 2015: $4,049,008Liabilities 2015: $250,000Net Assets 2015: $3,799,0082015Assets 2016: $3,236,547Liabilities 2016: $0Net Assets 2016: $3,236,5472016Assets 2017: $2,859,620Liabilities 2017: $0Net Assets 2017: $2,859,6202017Assets 2018: $2,644,415Liabilities 2018: $0Net Assets 2018: $2,644,4152018Assets 2019: $2,302,878Liabilities 2019: $0Net Assets 2019: $2,302,8782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$4,049,008
Liabilities$250,000
Net Assets$3,799,008
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $802,0392011Expenses 2012: $1,582,3382012Expenses 2013: $327,6612013Revenue 2014: $727,555Expenses 2014: $577,879Net Income 2014: $149,6762014Revenue 2015: $1,597,790Expenses 2015: $667,488Net Income 2015: $930,3022015Revenue 2016: $7,701Expenses 2016: $646,345Net Income 2016: -$638,6442016Revenue 2017: $6,323Expenses 2017: $588,375Net Income 2017: -$582,0522017Revenue 2018: $2,160Expenses 2018: $388,629Net Income 2018: -$386,4692018Revenue 2019: $25,832Expenses 2019: $385,810Net Income 2019: -$359,9782019Revenue 2020: $76Expenses 2020: $53,935Net Income 2020: -$53,8592020

Highlighted filing

2015

Revenue$1,597,790
Expenses$667,488
Net Income$930,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,603,355
Mission and Program Overview

Mission

To implement Menomonee Valley-From the Ground Up, a series of projects that connects communities to jobs, environmental education, restored natural resources, and new recreational opportunities.

Implement a series of projects in the menomonee valley to address a broad range of community needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,400,431$2,041,116▲ $640,685
Pledges and Grants Receivable$1,982,857$1,260,513▼ $722,344
Savings and Temporary Cash Investments-$645,954-
Prepaid Expenses and Deferred Charges$1,416$1,425▲ $9
Total Assets$3,384,704$4,049,008▲ $664,304
Other Assets Total$0$100,000▲ $100,000
Liabilities
Other Liabilities$490,764$250,000▼ $240,764
Total Liabilities$490,764$250,000▼ $240,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,770$2,673,263▲ $1,462,493
Temporarily Rstr Net Assets$1,590,170$1,032,745▼ $557,425
Permanently Rstr Net Assets$93,000$93,000→ $0
Total Net Assets Fund Balance$2,893,940$3,799,008▲ $905,068
Total Liabilities and Net Assets / Fund Balance$3,384,704$4,049,008▲ $664,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$673,000▼ $22,025-$645,954
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James MarksPresident
Edward KrishokVice President
Michael HatchVice President
Maria Lopez VentoDirector
Ken LeinbachSecretary
Corey ZettsTreasurer as of 10/23/14
Laura BrayTreasurer Until 10/23/14
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,316
Program Service Revenue
$0
Investment Income
$3,474
Other Revenue
$0
All Other Contributions
$1,553,740
Change in Net Assets
$930,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,013
Revenue Not Reported on Financial Statements
$4,777
Revenue Not Reported on Form 990
$-25,234
Other Revenue Adjustments
$-244
Total Revenue per Audited Statements
$1,567,779
Total Revenue per Form 990
$1,597,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,933
Other Expenses$69,555
Total Fundraising Expense$54,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$597,933--$597,933
Fees for Services Accounting-$6,800-$6,800
Fees for Service Investment Mgmnt Fees-$5,021-$5,021
Insurance-$2,271-$2,271
Other Expenses-$750$54,693$750
Fees for Services Other-$20-$20
Total Functional Expenses$597,933$14,862$54,693$667,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$667,488
Expenses per Audited Statements$662,711
Total Expenses per Audited Statements$662,711
Expenses Not Reported on Financial Statements$4,777
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Ecology Center IncMilwaukee, WI501(c)(3)Establishing a Third Branch of the Urban Ecology Center in the Menomonee Valley$414,333
Menomonee Valley Partners IncMilwaukee, WI501(c)(3)Revitalizing the Menomonee Valley for the Benefit of the Milwaukee Community$183,600
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
Agency Obligations Payable$250,000
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the treasurer and one of the vice presidents prior to filing with the irs. The form 990 is provided to all board members before it is filed.”

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

“Officers and directors disclose related party transactions during the annual audit process. The governing board will determine if any transactions give rise to a conflict of interest, the appropriate course of action to be taken or if no action is needed.”

Form 990, Part VI, Section C, Line 19

“Uec/mvp project, 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
Uecmvp Project Inc
EIN
27-2140266
Phone
4142744655
Address
301 W WISCONSIN AVENUE SUITE 400B, MILWAUKEE, WI 53203-2230

Signing Officer

Name
Corey Zetts
Title
Treasurer
Phone
4142744655
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Zetts
Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Scribner Cohen and Company Sc Cpas
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Stewardship of three bridges park and the native landscape, and, subject to fund availability, to supplement other long-term needs of the park.”

PART X, LINE 2:

“Uec/mvp project inc. Follows the provisions of fasb asc 740-10-50, which clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements. The codification prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The codification also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization did not have unrecognized tax benefits as of september 30, 2015 and does not expect this to change significantly over the next 12 months. The organization would recognize any interest and penalties associated with the organization's tax positions as a component of unrelated business income tax expense on the statement of activities. As of september 30, 2015, uec/mvp project inc. Has not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STOCK SALE EXPENSE -244.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STOCK SALE EXPENSE -244.”

Raw XML AppendixShowing 400 of 445 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.

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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/BoardDesignatedBalanceEOYPct00.85600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05021
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0673000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0645954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04777
IRS990ScheduleD/ExpensesSubtotalAmt0662711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05021
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25234
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-244
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14400
IRS990ScheduleD/RevenueNotReportedAmt0-25234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04777
IRS990ScheduleD/RevenueSubtotalAmt01593013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEWARDSHIP OF THREE BRIDGES PARK AND THE NATIVE LANDSCAPE, AND, SUBJECT TO FUND AVAILABILITY, TO SUPPLEMENT OTHER LONG-TERM NEEDS OF THE PARK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UEC/MVP PROJECT INC. FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE ORGANIZATION'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2015, UEC/MVP PROJECT INC. HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STOCK SALE EXPENSE -244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STOCK SALE EXPENSE -244.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0667488
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt01597790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662711
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0183600
IRS990ScheduleI/RecipientTable/CashGrantAmt1414333
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REVITALIZING THE MENOMONEE VALLEY FOR THE BENEFIT OF THE MILWAUKEE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ESTABLISHING A THIRD BRANCH OF THE URBAN ECOLOGY CENTER IN THE MENOMONEE VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENOMONEE VALLEY PARTNERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1URBAN ECOLOGY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311683712
IRS990ScheduleI/RecipientTable/RecipientEIN1391712663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 WEST WISCONSIN AVENUE 400B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 PARK PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL REPORTS OF THE GRANTEE ARE REGULARLY REVIEWED TO MONITOR USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND ONE OF THE VICE PRESIDENTS PRIOR TO FILING WITH THE IRS. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS DISCLOSE RELATED PARTY TRANSACTIONS DURING THE ANNUAL AUDIT PROCESS. THE GOVERNING BOARD WILL DETERMINE IF ANY TRANSACTIONS GIVE RISE TO A CONFLICT OF INTEREST, THE APPROPRIATE COURSE OF ACTION TO BE TAKEN OR IF NO ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UEC/MVP PROJECT, 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENOMONEE VALLEY PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1URBAN ECOLOGY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311683712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391712663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REVITALIZE THE MENOMONEE VALLEY FOR THE BENEFIT OF THE MILWAUKEE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOSTERS ECOLOGICAL UNDERSTANDING THROUGH EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 WEST WISCONSIN AVENUE 400B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11500 EAST PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01590170
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01032745
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03384704
IRS990/TotalAssetsEOYAmt04049008
IRS990/TotalAssetsGrp/BOYAmt03384704
IRS990/TotalAssetsGrp/EOYAmt04049008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01594316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490764
IRS990/TotalLiabilitiesEOYAmt0250000
IRS990/TotalLiabilitiesGrp/BOYAmt0490764
IRS990/TotalLiabilitiesGrp/EOYAmt0250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02893940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03799008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,049,008
Liabilities
$250,000
Net assets
$3,799,008
Revenue
$1,597,790
Expenses
$667,488
Net income
$930,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.03$0.39$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.01$0.59$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.01$0.65$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.25$3.80$1.60$0.67$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.49$2.89$0.73$0.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.77$2.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.30$2.65$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.30$1.83$0.80