Civic Intelligence

Mabel Tainter Literary Library & Educational Society

990 • Fiscal year 2018 • EIN 39-0806184

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.MABELTAINTER.ORG
205 Main Street EastMenomonie, WI 54751

(715) 235-9726

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% 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

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,713,370

Down $176,326 (-3.6%) from 2017

Net Assets

Down

$4,590,787

Down $159,337 (-3.4%) from 2017

Liabilities

Down

$122,583

Down $16,989 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$451,514

Down $53,126 (-11%) from 2017

Expenses

Down

$581,137

Down $50,973 (-8.1%) from 2017

Net Income

Down

-$129,623

Down $2,153 (-1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,264,461Liabilities 2010: $327,802Net Assets 2010: $4,936,6592010Assets 2011: $5,239,891Liabilities 2011: $318,248Net Assets 2011: $4,921,6432011Assets 2012: $5,398,310Liabilities 2012: $384,522Net Assets 2012: $5,013,7882012Assets 2013: $5,533,681Liabilities 2013: $406,335Net Assets 2013: $5,127,3462013Assets 2016: $4,996,571Liabilities 2016: $150,403Net Assets 2016: $4,846,1682016Assets 2017: $4,889,696Liabilities 2017: $139,572Net Assets 2017: $4,750,1242017Assets 2018: $4,713,370Liabilities 2018: $122,583Net Assets 2018: $4,590,7872018Assets 2019: $4,580,235Liabilities 2019: $109,221Net Assets 2019: $4,471,0142019Assets 2020: $4,512,381Liabilities 2020: $123,221Net Assets 2020: $4,389,1602020Assets 2021: $4,637,206Liabilities 2021: $96,615Net Assets 2021: $4,540,5912021Assets 2022: $4,504,783Liabilities 2022: $82,627Net Assets 2022: $4,422,1562022Assets 2023: $4,624,527Liabilities 2023: $58,497Net Assets 2023: $4,566,0302023Assets 2024: $4,647,848Liabilities 2024: $52,767Net Assets 2024: $4,595,0812024

Highlighted filing

2018

Assets$4,713,370
Liabilities$122,583
Net Assets$4,590,787
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $297,8762010Expenses 2011: $287,3752011Expenses 2012: $178,1192012Revenue 2013: $210,434Expenses 2013: $144,755Net Income 2013: $65,6792013Revenue 2016: $424,771Expenses 2016: $591,429Net Income 2016: -$166,6582016Revenue 2017: $504,640Expenses 2017: $632,110Net Income 2017: -$127,4702017Revenue 2018: $451,514Expenses 2018: $581,137Net Income 2018: -$129,6232018Revenue 2019: $511,075Expenses 2019: $667,368Net Income 2019: -$156,2932019Revenue 2020: $367,236Expenses 2020: $472,636Net Income 2020: -$105,4002020Revenue 2021: $653,036Expenses 2021: $549,755Net Income 2021: $103,2812021Revenue 2022: $845,465Expenses 2022: $899,256Net Income 2022: -$53,7912022Revenue 2023: $913,376Expenses 2023: $803,771Net Income 2023: $109,6052023Revenue 2024: $980,742Expenses 2024: $1,019,135Net Income 2024: -$38,3932024

Highlighted filing

2018

Revenue$451,514
Expenses$581,137
Net Income-$129,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$459,148
Mission and Program Overview

Mission

Mabel tainter center for the arts offers year-round, high-quality, professional performing arts programming an annual fine arts and crafts fair a gallery store featuring the work of local visual artists, writers, and musicians outreach progamming for children.

The organization strives to strengthen and connect our community by engaging people in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,477,736$4,314,018▼ $163,718
Investments Other Securities$289,156$278,592▼ $10,564
Cash and Non-Interest-Bearing Accounts$122,804$106,225▼ $16,579
Accounts Receivable-$14,535-
Total Assets$4,889,696$4,713,370▼ $176,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Deferred Revenue$34,345$15,455▼ $18,890
Accounts Payable and Accrued Expenses$10,227$12,128▲ $1,901
Total Liabilities$139,572$122,583▼ $16,989
Net Assets / Fund Balance
Unrestricted Net Assets$4,726,443$4,567,106▼ $159,337
Temporarily Rstr Net Assets$23,681$23,681→ $0
Total Net Assets Fund Balance$4,750,124$4,590,787▼ $159,337
Total Liabilities and Net Assets / Fund Balance$4,889,696$4,713,370▼ $176,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,283,942$1,861,432$6,145,374
Equipment$6,116$503,268$509,384
Leasehold Improvements$23,960$80,755$104,715
Other Land Buildings$0$13,000$13,000
Other Securities$278,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,681---$23,681
2017$23,681---$23,681
2016$23,681---$23,681
2015$23,681---$23,681
2014$23,681---$23,681
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marni WaznickPast President
Andrew MercilPresident
Michelle DingwallVice President
Juliet FoxDirector
Lucas ChaseDirector
Mark R JohnsonDirector
Melissa KneelandDirector
Mike BratzDirector
Paul McnallyDirector
Ryland ErdmanDirector
Tina TharpDirector
Tony LiedlDirector
Trevor LudwigDirector
Judy FoustSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,945
Program Service Revenue
$252,887
Investment Income
$22,058
Other Revenue
$2,624
All Other Contributions
$107,195
Change in Net Assets
$-129,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,033
Salaries, Compensation, and Employee Benefits$84,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$163,718-$163,718
Other Salaries and Wages-$47,482-$47,482
Occupancy-$39,039-$39,039
Office Expenses-$35,989-$35,989
Advertising-$35,611-$35,611
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Services Accounting-$18,116-$18,116
Other Expenses$153,994$18,029-$18,029
Insurance-$15,935-$15,935
Fees for Services Other-$6,759-$6,759
Payroll Taxes-$6,622-$6,622
Interest-$4,256-$4,256
Fees for Service Investment Mgmnt Fees-$2,859-$2,859
Travel-$2,728-$2,728
Total Functional Expenses$153,994$427,143$0$581,137
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 board officers review the 990 before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides this informaton upon request”

Filing and Contact Details

Filer

Filer Name
Mabel Tainter Literary Library
EIN
39-0806184
Phone
7152359726
Address
205 MAIN STREET EAST, MENOMONIE, WI 54751

Signing Officer

Name
Jerilyn Kinderman
Title
Treasurer
Phone
7152359726
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerilyn Kinderman
Formed
1890
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
James W Yaeger CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted acs topic 740-10, accounting for uncertainty in income taxes, during 2010. Asc topic 740-10 requires organizations to determine whether it is more likely than not that a tax position will be sustained upon examination of 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 organization recorded no asset or liabilities for uncertain tax positions or unrecognized tax benefits in 2018 or 2017.”

Raw XML AppendixShowing 400 of 483 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt02624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039039
IRS990/OccupancyGrp/TotalAmt039039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035989
IRS990/OfficeExpensesGrp/TotalAmt035989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018029
IRS990/OtherExpensesGrp/ProgramServicesAmt0153994
IRS990/OtherExpensesGrp/TotalAmt0153994
IRS990/OtherExpensesGrp/TotalAmt118029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047482
IRS990/OtherSalariesAndWagesGrp/TotalAmt047482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06622
IRS990/PayrollTaxesGrp/TotalAmt06622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERILYN KINDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVATION OF AND FURTHERANCE OF THE ARTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014508
IRS990/PYOtherExpensesAmt0525460
IRS990/PYOtherRevenueAmt03932
IRS990/PYProgramServiceRevenueAmt0280350
IRS990/PYRevenuesLessExpensesAmt0-127470
IRS990/PYSalariesCompEmpBnftPaidAmt0106650
IRS990/PYTotalExpensesAmt0632110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129623
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01125368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061106
IRS990ScheduleA/InvestmentIncomeCYPct00.05150
IRS990ScheduleA/InvestmentIncomePYPct00.04550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94850
IRS990ScheduleA/PublicSupportPY509Pct00.95450
IRS990ScheduleA/PublicSupportTotal509Amt01125368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357665
IRS990ScheduleA/Total509Grp/TotalAmt01125368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186474
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/BookValueAmt04283942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06145374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0278592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ACS TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING 2010. ASC TOPIC 740-10 REQUIRES ORGANIZATIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF 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 ORGANIZATION RECORDED NO ASSET OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04314018
IRS990ScheduleD/TotalBookValueSecuritiesAmt0278592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OFFICERS REVIEW THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THIS INFORMATON UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TemporarilyRstrNetAssetsGrp/BOYAmt023681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023681
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,713,370
Liabilities
$122,583
Net assets
$4,590,787
Revenue
$451,514
Expenses
$581,137
Net income
-$129,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$0.98$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.06$4.57$0.91$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.08$4.42$0.85$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.10$4.54$0.65$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$0.37$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$0.51$0.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.12$4.59$0.45$0.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.14$4.75$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.15$4.85$0.42$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.41$5.13$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.38$5.01$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.32$4.92$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.33$4.94$0.30