Civic Intelligence

Wisconsin Dells Education Foundation

990 • Fiscal year 2020 • EIN 38-3839940

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

Organization ProfileWWW.WDHSFOUNDATION.ORG
PO Box 533Wisconsin Dells, WI 53965

(608) 254-5476

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$761,837

Down $110,788 (-13%) from 2019

Net Assets

Down

$713,764

Down $23,503 (-3.2%) from 2019

Liabilities

Down

$48,073

Down $87,285 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$308,684

Down $306,587 (-50%) from 2019

Expenses

Down

$314,997

Down $31,237 (-9.0%) from 2019

Net Income

Down

-$6,313

Down $275,350 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $232,756Liabilities 2012: $0Net Assets 2012: $232,7562012Assets 2013: $96,227Liabilities 2013: $0Net Assets 2013: $96,2272013Assets 2014: $89,683Liabilities 2014: $16,850Net Assets 2014: $72,8332014Assets 2015: $113,393Liabilities 2015: $554Net Assets 2015: $112,8392015Assets 2016: $125,227Liabilities 2016: $821Net Assets 2016: $124,4062016Assets 2017: $147,059Liabilities 2017: $819Net Assets 2017: $146,2402017Assets 2018: $319,814Liabilities 2018: $819Net Assets 2018: $318,9952018Assets 2019: $872,625Liabilities 2019: $135,358Net Assets 2019: $737,2672019Assets 2020: $761,837Liabilities 2020: $48,073Net Assets 2020: $713,7642020Assets 2021: $940,901Liabilities 2021: $132,241Net Assets 2021: $808,6602021Assets 2022: $1,371,968Liabilities 2022: $333,476Net Assets 2022: $1,038,4922022Assets 2023: $2,325,154Liabilities 2023: $88,806Net Assets 2023: $2,236,3482023

Highlighted filing

2020

Assets$761,837
Liabilities$48,073
Net Assets$713,764
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $27,9092012Expenses 2013: $252,1332013Revenue 2014: $237,158Expenses 2014: $260,553Net Income 2014: -$23,3952014Revenue 2015: $173,032Expenses 2015: $133,026Net Income 2015: $40,0062015Revenue 2016: $144,696Expenses 2016: $133,129Net Income 2016: $11,5672016Revenue 2017: $165,862Expenses 2017: $144,028Net Income 2017: $21,8342017Revenue 2018: $257,157Expenses 2018: $84,402Net Income 2018: $172,7552018Revenue 2019: $615,271Expenses 2019: $346,234Net Income 2019: $269,0372019Revenue 2020: $308,684Expenses 2020: $314,997Net Income 2020: -$6,3132020Revenue 2021: $235,712Expenses 2021: $140,816Net Income 2021: $94,8962021Revenue 2022: $737,730Expenses 2022: $507,898Net Income 2022: $229,8322022Revenue 2023: $1,076,717Expenses 2023: $398,494Net Income 2023: $678,2232023

Highlighted filing

2020

Revenue$308,684
Expenses$314,997
Net Income-$6,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$448,566
Mission and Program Overview

Mission

The wisconsin dells educational foundation's mission is to promote and enhance excellence in education in the school district of wisconsin dells and to guarantee financial support to students pursuing advanced education through scholarships.

Promote and enhance excellence in education in the school district of wisconsin dells and guarantee financial support to students pursuing advanced education through scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$160,050$392,859▲ $232,809
Cash and Non-Interest-Bearing Accounts$436,250$365,085▼ $71,165
Accounts Receivable$253,144$2,500▼ $250,644
Savings and Temporary Cash Investments$100$700▲ $600
Total Assets$872,625$761,837▼ $110,788
Other Assets Total$23,081$693▼ $22,388
Liabilities
Deferred Revenue$91,800$0▼ $91,800
Other Liabilities$40,000$44,000▲ $4,000
Accounts Payable and Accrued Expenses$3,558$4,073▲ $515
Total Liabilities$135,358$48,073▼ $87,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,243$688,234▲ $476,991
Net Assets With Donor Restrictions$526,024$25,530▼ $500,494
Total Net Assets Fund Balance$737,267$713,764▼ $23,503
Total Liabilities and Net Assets / Fund Balance$872,625$761,837▼ $110,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$392,859--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kelly BauerPresident
Randy KuhnauVice President
Diana JohnsonDirector
Joe EckDirector
Joe GusselDirector
Kyler RoystonDirector
Todd NelsonDirector
Tom DiehlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$190,340
Program Service Revenue
$7,832
Investment Income
$0
Other Revenue
$110,512
All Other Contributions
$190,340
Change in Net Assets
$-6,313

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2,721$136,041
Other Non Cash Contri Table0$8,794
Total Noncash Contributions2,721$144,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,691
Total Revenue per Audited Statements
$431,375
Total Revenue per Form 990
$308,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,540
Salaries, Compensation, and Employee Benefits$47,457
Grants and Similar Amounts Paid$38,000
Total Fundraising Expense$37,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,709$11,069$17,219$40,997
Grants to Domestic Orgs$38,000--$38,000
Fees for Services Accounting$2,284$2,284$2,353$6,921
Payroll Taxes$1,228$1,069$1,663$3,960
Other Employee Benefits$775$675$1,050$2,500
Office Expenses$662$662$682$2,006
Other Expenses$202,497$2,906$1,063$1,063
Advertising$392-$392$784
All Other Expenses$156$240$163$559
Insurance-$316-$316
Total Functional Expenses$258,703$19,221$37,073$314,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$454,879
Expenses per Audited Statements$314,997
Total Expenses per Form 990$314,997
Expenses Not Reported on Form 990$139,882
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Southern Wisconsin IncJanesville, WI501 (c) (3)Monies Given to the Community Foundation Are to Set Up Scholarship Funds.$38,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,394
Fundraising Direct Expenses$139,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$249,794$249,794$13,534$236,260
Alumni Dinner$600$600-$600
Total Events$250,394$250,394$139,882$110,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$44,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 A, Line 8B

“Organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by board representative before filing.”

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

“The board of directors self monitors and enforces disclosure of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Dells Education Foundation
EIN
38-3839940
Phone
6082545476
Address
PO BOX 533, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Kelly Bauer
Title
President
Phone
6082545476
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bauer
Formed
2011
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of june 30, 2020 and 2019. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on page 9 of 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on page 9 of 990”

Raw XML AppendixShowing 400 of 470 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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IRS990/PYTotalExpensesAmt0346234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-17191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-7138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-17191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-7138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01029196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166367
IRS990ScheduleA/Total509Grp/TotalAmt01029196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01022058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0139882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17191
IRS990ScheduleD/OtherExpensesIncludedAmt0139882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherRevenueAmt0139882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0392859
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0122691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0392859
IRS990ScheduleD/TotalExpensesPerForm990Amt0314997
IRS990ScheduleD/TotalLiabilityAmt044000
IRS990ScheduleD/TotalRevenuePerForm990Amt0308684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454879
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0249794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt062497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt062497
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MONIES GIVEN TO THE COMMUNITY FOUNDATION ARE TO SET UP SCHOLARSHIP FUNDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391711388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 JACKSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JANESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053548
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02721
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0136041
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18794
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY BOARD REPRESENTATIVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SELF MONITORS AND ENFORCES DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872625

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,837
Liabilities
$48,073
Net assets
$713,764
Revenue
$308,684
Expenses
$314,997
Net income
-$6,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.08$0.40$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$0.74$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.24$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.31$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.74$0.62$0.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.03