Civic Intelligence

Expeditions Unlimited Ltd.

990 • Fiscal year 2016 • EIN 30-0798317

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
E11844 County Road DlBaraboo, WI 53913

(608) 356-4004

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,345

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$3,294,213

No earlier filing loaded for comparison.

Net Assets

$1,398,842

No earlier filing loaded for comparison.

Liabilities

$1,895,371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

$1,091,647

No earlier filing loaded for comparison.

Expenses

$1,049,367

No earlier filing loaded for comparison.

Net Income

$42,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,294,213Liabilities 2016: $1,895,371Net Assets 2016: $1,398,8422016Assets 2017: $3,471,882Liabilities 2017: $1,906,423Net Assets 2017: $1,565,4592017Assets 2018: $3,420,987Liabilities 2018: $1,818,657Net Assets 2018: $1,602,3302018Assets 2019: $3,666,013Liabilities 2019: $1,711,982Net Assets 2019: $1,954,0312019Assets 2020: $4,696,496Liabilities 2020: $2,424,412Net Assets 2020: $2,272,0842020Assets 2022: $4,855,582Liabilities 2022: $2,208,538Net Assets 2022: $2,647,0442022Assets 2023: $4,844,007Liabilities 2023: $2,089,986Net Assets 2023: $2,754,0212023Assets 2024: $5,090,097Liabilities 2024: $2,021,669Net Assets 2024: $3,068,4282024Assets 2025: $5,275,780Liabilities 2025: $1,926,195Net Assets 2025: $3,349,5852025

Highlighted filing

2016

Assets$3,294,213
Liabilities$1,895,371
Net Assets$1,398,842
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2016: $1,091,647Expenses 2016: $1,049,367Net Income 2016: $42,2802016Revenue 2017: $1,211,978Expenses 2017: $1,045,361Net Income 2017: $166,6172017Revenue 2018: $1,155,120Expenses 2018: $1,118,249Net Income 2018: $36,8712018Revenue 2019: $1,598,099Expenses 2019: $1,246,398Net Income 2019: $351,7012019Revenue 2020: $1,752,447Expenses 2020: $1,434,394Net Income 2020: $318,0532020Revenue 2022: $1,718,168Expenses 2022: $1,565,239Net Income 2022: $152,9292022Revenue 2023: $1,940,953Expenses 2023: $1,833,976Net Income 2023: $106,9772023Revenue 2024: $2,323,263Expenses 2024: $1,990,499Net Income 2024: $332,7642024Revenue 2025: $2,468,564Expenses 2025: $2,203,910Net Income 2025: $264,6542025

Highlighted filing

2016

Revenue$1,091,647
Expenses$1,049,367
Net Income$42,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,094,815
Mission and Program Overview

Mission

Designing/planning trips for church youth organizations including construction of base camps in baraboo, wi and ely, mn - to build relationships with others and god.

Church and youth organization trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,279,253$3,223,723▼ $55,530
Prepaid Expenses and Deferred Charges$22,866$33,291▲ $10,425
Cash and Non-Interest-Bearing Accounts$41,214$31,705▼ $9,509
Loans From Officers Directors$47,506$21,650▼ $25,856
Accounts Receivable$80--
Total Assets$3,343,413$3,294,213▼ $49,200
Other Assets Total$0$5,494▲ $5,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,849,553$1,784,386▼ $65,167
Accounts Payable and Accrued Expenses$58,745$44,740▼ $14,005
Deferred Revenue$31,047$44,595▲ $13,548
Total Liabilities$1,986,851$1,895,371▼ $91,480
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,738$1,382,543▲ $35,805
Temporarily Rstr Net Assets$9,824$16,299▲ $6,475
Total Net Assets Fund Balance$1,356,562$1,398,842▲ $42,280
Total Liabilities and Net Assets / Fund Balance$3,343,413$3,294,213▼ $49,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,994$532,952$2,908,946
Land$761,889-$761,889
Equipment$44,314$144,167$188,481
Other Land Buildings$41,526$85,163$126,689
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HigginsPresidentFT$20,345$20,345

Board Members and Trustees

NameTitle
Bob NeisDirector
Don VossDirector
Randy SeerupDirector
Russell TrebilcoDirector
Steve SonesonDirector
Steve SpataDirector
Steve StrokoschDirector
Lynn HigginsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,684
Program Service Revenue
$840,876
Investment Income
$17,087
Other Revenue
$0
All Other Contributions
$233,684
Change in Net Assets
$42,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,091,647
Total Revenue per Form 990
$1,091,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,902
Salaries, Compensation, and Employee Benefits$273,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,964--$231,964
Depreciation Depletion$150,777--$150,777
All Other Expenses$138,225--$138,225
Interest$82,523--$82,523
Other Expenses$41,341--$41,341
Insurance$36,434--$36,434
Travel$35,912--$35,912
Fees for Services Accounting$31,949--$31,949
Payroll Taxes$21,156--$21,156
Current Officers, Directors, Trustees, and Key Employees$20,345--$20,345
Office Expenses$3,303$9,442-$12,745
Conferences and Meetings$9,284$1,410-$10,694
Advertising$4,567--$4,567
Total Functional Expenses$1,038,515$10,852$0$1,049,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,367
Total Expenses per Audited Statements$1,049,367
Total Expenses per Form 990$1,049,367
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven and Lynn HigginsSteven and Lynn Are Officers of the Organization.Organization Rents Land and Buildings From Steven and Lynn Higgins.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,506$21,650▼ $25,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and secretary/treasurer are married.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“Organization officer reviewed tax return before it was filed.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Expeditions Unlimited Ltd
EIN
30-0798317
Phone
6083564004
Address
E11844 COUNTY ROAD DL, BARABOO, WI 53913

Signing Officer

Name
Steven Higgins
Title
President
Phone
6083564004
Signed
2016-10-26

Organization Details

Principal Officer
Steven Higgins
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
36
Volunteers
75

Preparer

Firm
Moy Borchert Erbs & Associates Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber
Phone
6085248998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maint. : program service expenses 39,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,969. Outside services : program service expenses 37,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,029. Motor vehicles : program service expenses 26,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,017. Taxes : program service expenses 24,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,690. Rent : program service expenses 10,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,520.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal form 990 for 2009, 2010 and 2011 are subject to examination by the irs.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0704977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0749257
IRS990/PYRevenuesLessExpensesAmt052272
IRS990/PYSalariesCompEmpBnftPaidAmt0228214
IRS990/PYTotalExpensesAmt0933191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01526446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0841498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0616222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03364451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01566
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04890897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701258
IRS990ScheduleA/Total509Grp/TotalAmt04890897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0985124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04892463
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/BookValueAmt02375994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02908946
IRS990ScheduleD/EquipmentGrp/BookValueAmt044314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01049367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0761889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0761889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126689
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01091647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORM 990 FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03223723
IRS990ScheduleD/TotalExpensesPerForm990Amt01049367
IRS990ScheduleD/TotalRevenuePerForm990Amt01091647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049367
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN AND LYNN HIGGINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STEVEN AND LYNN ARE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION RENTS LAND AND BUILDINGS FROM STEVEN AND LYNN HIGGINS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNCTIONAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNCTIONAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1176500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAN AND LORRIE HIGGINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEVE LYN HIGGINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt021650
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY/TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION OFFICER REVIEWED TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINT. : PROGRAM SERVICE EXPENSES 39,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,969. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 37,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,029. MOTOR VEHICLES : PROGRAM SERVICE EXPENSES 26,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,017. TAXES : PROGRAM SERVICE EXPENSES 24,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,690. RENT : PROGRAM SERVICE EXPENSES 10,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09824
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016299

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294,213
Liabilities
$1,895,371
Net assets
$1,398,842
Revenue
$1,091,647
Expenses
$1,049,367
Net income
$42,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$1.93$3.35$2.47$2.20$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.02$3.07$2.32$1.99$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.84$2.09$2.75$1.94$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.21$2.65$1.72$1.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.42$2.27$1.75$1.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$1.60$1.25$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.82$1.60$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.91$1.57$1.21$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.90$1.40$1.09$1.05$0.04