Civic Intelligence

Sandra Hall Apartments Inc.

990 • Fiscal year 2018 • EIN 27-3490849

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileN/A
1302 Mendota StreetMadison, WI 53714

(608) 246-3140

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,098,805

Down $33,099 (-2.9%) from 2017

Net Assets

Up

$906,102

Up $1,031,508 (+823%) from 2017

Liabilities

Down

$192,703

Down $1,064,607 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$68,130

Up $489 (+0.7%) from 2017

Expenses

Down

$97,022

Down $15,715 (-14%) from 2017

Net Income

Up

-$28,892

Up $16,204 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,287,992Liabilities 2012: $1,320,987Net Assets 2012: -$32,9952012Assets 2013: $1,249,005Liabilities 2013: $1,287,308Net Assets 2013: -$38,3032013Assets 2014: $1,198,035Liabilities 2014: $1,250,393Net Assets 2014: -$52,3582014Assets 2015: $1,183,820Liabilities 2015: $1,250,828Net Assets 2015: -$67,0082015Assets 2016: $1,170,234Liabilities 2016: $1,250,544Net Assets 2016: -$80,3102016Assets 2017: $1,131,904Liabilities 2017: $1,257,310Net Assets 2017: -$125,4062017Assets 2018: $1,098,805Liabilities 2018: $192,703Net Assets 2018: $906,1022018Assets 2019: $1,069,524Liabilities 2019: $197,933Net Assets 2019: $871,5912019Assets 2020: $1,052,981Liabilities 2020: $197,997Net Assets 2020: $854,9842020Assets 2021: $1,026,182Liabilities 2021: $197,609Net Assets 2021: $828,5732021Assets 2022: $1,013,636Liabilities 2022: $211,566Net Assets 2022: $802,0702022Assets 2023: $979,878Liabilities 2023: $208,735Net Assets 2023: $771,1432023Assets 2024: $952,048Liabilities 2024: $232,335Net Assets 2024: $719,7132024

Highlighted filing

2018

Assets$1,098,805
Liabilities$192,703
Net Assets$906,102
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $45,4662012Revenue 2013: $67,478Expenses 2013: $72,786Net Income 2013: -$5,3082013Revenue 2014: $64,567Expenses 2014: $78,622Net Income 2014: -$14,0552014Revenue 2015: $67,837Expenses 2015: $82,487Net Income 2015: -$14,6502015Revenue 2016: $67,783Expenses 2016: $81,085Net Income 2016: -$13,3022016Revenue 2017: $67,641Expenses 2017: $112,737Net Income 2017: -$45,0962017Revenue 2018: $68,130Expenses 2018: $97,022Net Income 2018: -$28,8922018Revenue 2019: $70,902Expenses 2019: $105,413Net Income 2019: -$34,5112019Revenue 2020: $73,934Expenses 2020: $90,541Net Income 2020: -$16,6072020Revenue 2021: $69,576Expenses 2021: $95,987Net Income 2021: -$26,4112021Revenue 2022: $77,049Expenses 2022: $103,552Net Income 2022: -$26,5032022Revenue 2023: $79,626Expenses 2023: $110,553Net Income 2023: -$30,9272023Revenue 2024: $87,151Expenses 2024: $138,581Net Income 2024: -$51,4302024

Highlighted filing

2018

Revenue$68,130
Expenses$97,022
Net Income-$28,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$68,130
Mission and Program Overview

Mission

Provide housing to adults with mental disabilities in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,174$1,049,700▼ $29,474
Cash and Non-Interest-Bearing Accounts$15,485$11,847▼ $3,638
Total Assets$1,131,904$1,098,805▼ $33,099
Other Assets Total$37,245$37,258▲ $13
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,000$185,000→ $0
Accounts Payable and Accrued Expenses$8,582$4,489▼ $4,093
Other Liabilities$1,062,111$2,011▼ $1,060,100
Deferred Revenue$1,617$1,203▼ $414
Total Liabilities$1,257,310$192,703▼ $1,064,607
Net Assets / Fund Balance
Unrestricted Net Assets$-125,406$906,102▲ $1,031,508
Total Net Assets Fund Balance$-125,406$906,102▲ $1,031,508
Total Liabilities and Net Assets / Fund Balance$1,131,904$1,098,805▼ $33,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,798$176,192$1,003,990
Land$215,809-$215,809
Other Land Buildings$2,242$9,517$11,759
Equipment$3,851$6,505$10,356
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathleen McneilChair
Vicki Buss-holschuhPresident & CEO
Nelson FlynnVice Chair (thru October)
Dan SteinDirector
Karla ThennesDirector
Greg RiceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,716
Program Service Revenue
$31,976
Investment Income
$22
Other Revenue
$416
Change in Net Assets
$-28,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,130
Total Revenue per Form 990
$68,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,526--$30,526
Occupancy$15,769$8,448-$24,217
Fees for Services Management$4,154$10,380-$14,534
Fees for Services Other$11,340--$11,340
Other Expenses-$10,346-$10,346
Fees for Services Accounting-$4,830-$4,830
Office Expenses$559$670-$1,229
Total Functional Expenses$62,348$34,674$0$97,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,022
Total Expenses per Audited Statements$97,022
Total Expenses per Form 990$97,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$2,011
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 11B

“The president & ceo and chief financial officer of goodwill of south central wisconsin, inc. Review the form 990 before it is filed with the internal revenue service.”

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

“The board members annually fill out a form regarding the conflict of interest policy and it is discussed at a board of directors meeting. Members of the board shall not conduct private business in any manner which places them at a special advantage because of their association with the corporation. In providing advisement to the corporation involving transactions of a nature which may be related to the business or profession of a member, the quality and cost of services shall have priority and be managed in an objective and customarily competitive manner. In case of a clear conflict of interest, the member of the board will be excused from voting on an item so constituted.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Sandra Hall Apartments Inc
EIN
27-3490849
Phone
6082463140
Address
1302 MENDOTA STREET, MADISON, WI 53714

Signing Officer

Name
Vicki Buss-holschuh
Title
President & CEO
Phone
6082463140
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Buss-holschuh
Formed
2010
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts expense: program service expenses 11,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,340.”

Financial Statement Notes

PART X, LINE 2:

“The project is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The project has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0827798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003990
IRS990ScheduleD/EquipmentGrp/BookValueAmt03851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049700
IRS990ScheduleD/TotalExpensesPerForm990Amt097022
IRS990ScheduleD/TotalLiabilityAmt02011
IRS990ScheduleD/TotalRevenuePerForm990Amt068130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & CEO AND CHIEF FINANCIAL OFFICER OF GOODWILL OF SOUTH CENTRAL WISCONSIN, INC. REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY FILL OUT A FORM REGARDING THE CONFLICT OF INTEREST POLICY AND IT IS DISCUSSED AT A BOARD OF DIRECTORS MEETING. MEMBERS OF THE BOARD SHALL NOT CONDUCT PRIVATE BUSINESS IN ANY MANNER WHICH PLACES THEM AT A SPECIAL ADVANTAGE BECAUSE OF THEIR ASSOCIATION WITH THE CORPORATION. IN PROVIDING ADVISEMENT TO THE CORPORATION INVOLVING TRANSACTIONS OF A NATURE WHICH MAY BE RELATED TO THE BUSINESS OR PROFESSION OF A MEMBER, THE QUALITY AND COST OF SERVICES SHALL HAVE PRIORITY AND BE MANAGED IN AN OBJECTIVE AND CUSTOMARILY COMPETITIVE MANNER. IN CASE OF A CLEAR CONFLICT OF INTEREST, THE MEMBER OF THE BOARD WILL BE EXCUSED FROM VOTING ON AN ITEM SO CONSTITUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS EXPENSE: PROGRAM SERVICE EXPENSES 11,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOODWILL INDUSTRIES KINNEY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JEFFERSON COUNTY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OLD MIDDLETON ROAD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391348236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391693572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391950354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391992757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4201427325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING TO ELDERLY ADULTS IN JEFFERSON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HOUSING TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01302 MENDOTA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11302 MENDOTA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21302 MENDOTA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31302 MENDOTA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41302 MENDOTA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd253714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd353714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd453714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01131904
IRS990/TotalAssetsEOYAmt01098805
IRS990/TotalAssetsGrp/BOYAmt01131904
IRS990/TotalAssetsGrp/EOYAmt01098805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062348
IRS990/TotalFunctionalExpensesGrp/TotalAmt097022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01257310
IRS990/TotalLiabilitiesEOYAmt0192703
IRS990/TotalLiabilitiesGrp/BOYAmt01257310
IRS990/TotalLiabilitiesGrp/EOYAmt0192703

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,805
Liabilities
$192,703
Net assets
$906,102
Revenue
$68,130
Expenses
$97,022
Net income
-$28,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.09$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$0.08$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$0.08$0.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.83$0.07$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$0.07$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$0.07$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.26$0.13$0.07$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.25$0.08$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.25$0.07$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.25$0.05$0.06$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.29$0.04$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.32$0.03$0.05