Civic Intelligence

Conference Point Camp Inc-Ntl Coun of Churches-DIV of Christian Educ

990 • Fiscal year 2020 • EIN 39-0925300

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileLGYC.ORG/RETREATS/CONFERENCE-POINT-CEN
PO Box 575Williams Bay, WI 53191

(262) 245-5155

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,259,544

Down $281,788 (-5.1%) from 2019

Net Assets

Down

$3,563,985

Down $580,847 (-14%) from 2019

Liabilities

Up

$1,695,559

Up $299,059 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$656,358

Down $1,484,279 (-69%) from 2019

Expenses

Down

$1,237,210

Down $572,315 (-32%) from 2019

Net Income

Down

-$580,852

Down $911,964 (-275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $533,319Liabilities 2010: $837,308Net Assets 2010: -$303,9892010Assets 2011: $563,776Liabilities 2011: $845,000Net Assets 2011: -$281,2242011Assets 2012: $1,269,636Liabilities 2012: $1,541,381Net Assets 2012: -$271,7452012Assets 2013: $1,458,428Liabilities 2013: $912,192Net Assets 2013: $546,2362013Assets 2014: $1,771,051Liabilities 2014: $1,002,065Net Assets 2014: $768,9862014Assets 2015: $1,992,346Liabilities 2015: $1,093,046Net Assets 2015: $899,3002015Assets 2016: $2,195,289Liabilities 2016: $1,100,651Net Assets 2016: $1,094,6382016Assets 2017: $3,353,647Liabilities 2017: $1,050,252Net Assets 2017: $2,303,3952017Assets 2018: $5,214,174Liabilities 2018: $1,477,239Net Assets 2018: $3,736,9352018Assets 2019: $5,541,332Liabilities 2019: $1,396,500Net Assets 2019: $4,144,8322019Assets 2020: $5,259,544Liabilities 2020: $1,695,559Net Assets 2020: $3,563,9852020Assets 2021: $5,280,168Liabilities 2021: $1,694,816Net Assets 2021: $3,585,3522021Assets 2022: $5,172,275Liabilities 2022: $1,260,722Net Assets 2022: $3,911,5532022Assets 2023: $6,361,495Liabilities 2023: $1,214,772Net Assets 2023: $5,146,7232023Assets 2024: $6,750,313Liabilities 2024: $1,113,450Net Assets 2024: $5,636,8632024

Highlighted filing

2020

Assets$5,259,544
Liabilities$1,695,559
Net Assets$3,563,985
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $546,512Expenses 2010: $545,843Net Income 2010: $6692010Revenue 2011: $600,069Expenses 2011: $577,304Net Income 2011: $22,7652011Expenses 2012: $733,4092012Revenue 2013: $1,761,809Expenses 2013: $904,543Net Income 2013: $857,2662013Revenue 2014: $1,227,061Expenses 2014: $1,004,311Net Income 2014: $222,7502014Revenue 2015: $1,273,858Expenses 2015: $1,151,416Net Income 2015: $122,4422015Revenue 2016: $1,405,585Expenses 2016: $1,221,087Net Income 2016: $184,4982016Revenue 2017: $2,573,573Expenses 2017: $1,364,809Net Income 2017: $1,208,7642017Revenue 2018: $3,019,415Expenses 2018: $1,582,887Net Income 2018: $1,436,5282018Revenue 2019: $2,140,637Expenses 2019: $1,809,525Net Income 2019: $331,1122019Revenue 2020: $656,358Expenses 2020: $1,237,210Net Income 2020: -$580,8522020Revenue 2021: $1,254,218Expenses 2021: $1,232,851Net Income 2021: $21,3672021Revenue 2022: $1,866,597Expenses 2022: $1,540,396Net Income 2022: $326,2012022Revenue 2023: $3,138,160Expenses 2023: $1,902,990Net Income 2023: $1,235,1702023Revenue 2024: $2,557,901Expenses 2024: $2,067,761Net Income 2024: $490,1402024

Highlighted filing

2020

Revenue$656,358
Expenses$1,237,210
Net Income-$580,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$656,358
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide facilities for religious conferences. All costs are associated with providing conference facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,865,332$5,111,694▲ $246,362
Pledges and Grants Receivable$200,000--
Other Notes and Loans Receivable, Net$176,157--
Savings and Temporary Cash Investments$184,563$111,174▼ $73,389
Accounts Receivable$45,000--
Cash and Non-Interest-Bearing Accounts$27,718$34,115▲ $6,397
Prepaid Expenses and Deferred Charges$41,579$2,348▼ $39,231
Intangible Assets$983$213▼ $770
Total Assets$5,541,332$5,259,544▼ $281,788
Liabilities
Other Liabilities$724,000$865,511▲ $141,511
Unsecured Notes Loans Payable$600,000$659,143▲ $59,143
Accounts Payable and Accrued Expenses$66,500$163,572▲ $97,072
Deferred Revenue$6,000$7,333▲ $1,333
Total Liabilities$1,396,500$1,695,559▲ $299,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,862,246$3,543,325▼ $318,921
Net Assets With Donor Restrictions$282,586$20,660▼ $261,926
Total Net Assets Fund Balance$4,144,832$3,563,985▼ $580,847
Total Liabilities and Net Assets / Fund Balance$5,541,332$5,259,544▼ $281,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,017,736$2,964,809$7,982,545
Land$93,958-$93,958
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Gary MeisnerChairman
Kirk ElliottVice-chairma
Ari HeickTrustee
Brian PollardTrustee
Jason ClarkTrustee
Kai TogamiTrustee
Ken MurrayTrustee
Kevin ComerTrustee
Nate PaulsonTrustee
Todd NeeseTrustee
Christiaan SnedeckerExecutive Di
Bruce EverhartSecretary
Mark KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,811
Program Service Revenue
$358,410
Investment Income
$79
Other Revenue
$17,058
All Other Contributions
$280,811
Change in Net Assets
$-580,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,358
Total Revenue per Audited Statements
$656,358
Total Revenue per Form 990
$656,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,237,210
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$281,429--$281,429
Payments to Affiliates-$134,372-$134,372
All Other Expenses$84,733$5,674-$90,407
Occupancy$74,473--$74,473
Insurance$50,101--$50,101
Interest-$46,825-$46,825
Other Expenses$28,451--$28,451
Fees for Services Accounting-$9,800-$9,800
Office Expenses$6,982$508-$7,490
Information Technology-$2,900-$2,900
Advertising$106--$106
Total Functional Expenses$1,037,131$200,079$0$1,237,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,237,210
Expenses per Audited Statements$1,234,581
Total Expenses per Audited Statements$1,234,581
Expenses Not Reported on Financial Statements$2,629
Other Expense Adjustments$2,629
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
Secured Notes Payable$572,722
Due From Lgyc$223,057
Deposits$69,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of conference point center has been delegated to lake geneva foundation.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of tax information return must be reviewed and approved by the board prior to the submission to internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conference Point Center
EIN
39-0925300
Phone
2622455155
Address
PO BOX 575, WILLIAMS BAY, WI 53191

Signing Officer

Name
Christiaan Snedecker
Title
Executive Director
Phone
2622455155
Signed
2021-11-03

Organization Details

Principal Officer
Christiaan Snedecker
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Phuong N Nguyen CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Center for religious education and mission conferences for congregational, denominational, interdenominational, and interfaith research.”

Form 990, Part XI, Line 9

“Timing difference - depreciation 0 rounding 5 total 5”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,629”

Raw XML AppendixShowing 400 of 444 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt017058
IRS990/OtherRevenueTotalAmt017058
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0176157
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0134372
IRS990/PaymentsToAffiliatesGrp/TotalAmt0134372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02348
IRS990/PrincipalOfficerNm0CHRISTIAAN SNEDECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD - EXEMPT
IRS990/ProgramServiceRevenueGrp/Desc1BUOY AND SLIP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc4NON-EXEMPT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01037131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03832
IRS990/PYOtherExpensesAmt01809525
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt01606777
IRS990/PYRevenuesLessExpensesAmt0331112
IRS990/PYTotalExpensesAmt01809525
IRS990/PYTotalRevenueAmt02140637
IRS990/ReconcilationRevenueExpnssAmt0-580852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01590077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01065928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03821590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01575573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01342701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01415271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05668661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt041645
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt039045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt035538
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0116228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt09490251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02103801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02932778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02481199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01319408
IRS990ScheduleA/Total509Grp/TotalAmt09490251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02103801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02974423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02520244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01354946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09606479
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02629
IRS990ScheduleD/ExpensesSubtotalAmt01234581
IRS990ScheduleD/LandGrp/BookValueAmt093958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093958
IRS990ScheduleD/OtherExpensesNotIncludedAmt02629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05017736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02964809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07982545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM LGYC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0656358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05111694
IRS990ScheduleD/TotalExpensesPerForm990Amt01237210
IRS990ScheduleD/TotalLiabilityAmt0865511
IRS990ScheduleD/TotalRevenuePerForm990Amt0656358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF CONFERENCE POINT CENTER HAS BEEN DELEGATED TO LAKE GENEVA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF TAX INFORMATION RETURN MUST BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO THE SUBMISSION TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMING DIFFERENCE - DEPRECIATION 0 ROUNDING 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05541332
IRS990/TotalAssetsEOYAmt05259544
IRS990/TotalAssetsGrp/BOYAmt05541332
IRS990/TotalAssetsGrp/EOYAmt05259544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237210
IRS990/TotalGrossUBIAmt03293
IRS990/TotalLiabilitiesBOYAmt01396500
IRS990/TotalLiabilitiesEOYAmt01695559
IRS990/TotalLiabilitiesGrp/BOYAmt01396500
IRS990/TotalLiabilitiesGrp/EOYAmt01695559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04144832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03563985
IRS990/TotalOtherProgSrvcExpenseAmt01037131
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-2724
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-2724
IRS990/TotalProgramServiceExpensesAmt01037131
IRS990/TotalProgramServiceRevenueAmt0358410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05541332

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,259,544
Liabilities
$1,695,559
Net assets
$3,563,985
Revenue
$656,358
Expenses
$1,237,210
Net income
-$580,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.11$5.64$2.56$2.07$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.21$5.15$3.14$1.90$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.26$3.91$1.87$1.54$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.69$3.59$1.25$1.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.26$1.70$3.56$0.66$1.24$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.40$4.14$2.14$1.81$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.48$3.74$3.02$1.58$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.05$2.30$2.57$1.36$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.10$1.09$1.41$1.22$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.09$0.90$1.27$1.15$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.00$0.77$1.23$1.00$0.22
2013Summary only. Only limited summary data is available for this year.$1.46$0.91$0.55$1.76$0.90$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.54$0.27$0.73
2011Summary only. Only limited summary data is available for this year.$0.56$0.85$0.28$0.60$0.58$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.84$0.30$0.55$0.55$0.00