Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2016 • EIN 39-0991818

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.LAKESIDEPACKAGINGPLUS.COM

View Organization Page

1040 Breezewood LaneNeenah, WI 54956

(920) 725-8241

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,356,748

Down $106,592 (-3.1%) from 2015

Net Assets

Down

$3,103,662

Down $10,333 (-0.3%) from 2015

Liabilities

Down

$253,086

Down $96,259 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$4,654,925

Up $239,740 (+5.4%) from 2015

Expenses

Up

$4,631,700

Up $184,804 (+4.2%) from 2015

Net Income

Up

$23,225

Up $54,936 (+173%) from 2015

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: $3,285,371Liabilities 2010: $65,392Net Assets 2010: $3,219,9792010Assets 2011: $3,416,873Liabilities 2011: $96,222Net Assets 2011: $3,320,6512011Assets 2012: $3,732,744Liabilities 2012: $437,468Net Assets 2012: $3,295,2762012Assets 2013: $3,517,988Liabilities 2013: $372,355Net Assets 2013: $3,145,6332013Assets 2014: $3,530,289Liabilities 2014: $384,412Net Assets 2014: $3,145,8772014Assets 2015: $3,463,340Liabilities 2015: $349,345Net Assets 2015: $3,113,9952015Assets 2016: $3,356,748Liabilities 2016: $253,086Net Assets 2016: $3,103,6622016Assets 2017: $3,379,964Liabilities 2017: $197,352Net Assets 2017: $3,182,6122017Assets 2018: $3,420,288Liabilities 2018: $189,217Net Assets 2018: $3,231,0712018Assets 2019: $3,491,903Liabilities 2019: $198,970Net Assets 2019: $3,292,9332019Assets 2020: $3,861,098Liabilities 2020: $142,392Net Assets 2020: $3,718,7062020Assets 2021: $3,957,738Liabilities 2021: $109,156Net Assets 2021: $3,848,5822021Assets 2022: $5,344,562Liabilities 2022: $477,507Net Assets 2022: $4,867,0552022Assets 2023: $5,411,494Liabilities 2023: $536,616Net Assets 2023: $4,874,8782023Assets 2024: $5,400,477Liabilities 2024: $659,645Net Assets 2024: $4,740,8322024

Highlighted filing

2016

Assets$3,356,748
Liabilities$253,086
Net Assets$3,103,662
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,4352010Expenses 2011: $3,351,2282011Expenses 2012: $3,464,6902012Revenue 2013: $3,389,554Expenses 2013: $3,539,197Net Income 2013: -$149,6432013Revenue 2014: $4,561,168Expenses 2014: $4,554,564Net Income 2014: $6,6042014Revenue 2015: $4,415,185Expenses 2015: $4,446,896Net Income 2015: -$31,7112015Revenue 2016: $4,654,925Expenses 2016: $4,631,700Net Income 2016: $23,2252016Revenue 2017: $4,736,781Expenses 2017: $4,673,913Net Income 2017: $62,8682017Revenue 2018: $4,789,582Expenses 2018: $4,717,818Net Income 2018: $71,7642018Revenue 2019: $4,762,842Expenses 2019: $4,729,106Net Income 2019: $33,7362019Revenue 2020: $4,387,139Expenses 2020: $3,951,787Net Income 2020: $435,3522020Revenue 2021: $3,650,668Expenses 2021: $3,539,034Net Income 2021: $111,6342021Revenue 2022: $4,866,889Expenses 2022: $3,828,589Net Income 2022: $1,038,3002022Revenue 2023: $4,156,750Expenses 2023: $4,159,286Net Income 2023: -$2,5362023Revenue 2024: $5,091,027Expenses 2024: $5,217,750Net Income 2024: -$126,7232024

Highlighted filing

2016

Revenue$4,654,925
Expenses$4,631,700
Net Income$23,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,654,925
Mission and Program Overview

Mission

Creating meaningful opportunities and community engagement for associates with diverse abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,523$1,537,770▼ $90,753
Savings and Temporary Cash Investments$1,073,901$989,594▼ $84,307
Accounts Receivable$406,534$425,102▲ $18,568
Investments in Publicly Traded Securities$177,996$172,826▼ $5,170
Investments Other Securities-$171,612-
Inventories for Sale or Use$47,217$52,343▲ $5,126
Prepaid Expenses and Deferred Charges$5,601$6,826▲ $1,225
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$3,463,340$3,356,748▼ $106,592
Other Assets Total$122,893--
Liabilities
Accounts Payable and Accrued Expenses$216,477$203,425▼ $13,052
Mortgage Notes Payable Secured by Investment Property$132,868$49,661▼ $83,207
Total Liabilities$349,345$253,086▼ $96,259
Net Assets / Fund Balance
Unrestricted Net Assets$3,101,126$3,083,632▼ $17,494
Permanently Rstr Net Assets$12,869$12,869→ $0
Temporarily Rstr Net Assets-$7,161-
Total Net Assets Fund Balance$3,113,995$3,103,662▼ $10,333
Total Liabilities and Net Assets / Fund Balance$3,463,340$3,356,748▼ $106,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,853$2,484,668$3,765,521
Equipment$96,372$726,041$822,413
Other Land Buildings$51,898$138,680$190,578
Land$108,647-$108,647
Other Securities$171,612--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie KafuraCOOFT$93,329$27,906$121,235
Margaret WinnCEOFT$98,823$18,359$117,182

Board Members and Trustees

NameTitle
Mike RassPresident
Bill BreiderDirector
David BrotskiDirector
Iris JacobsonDirector
Mary DelikatDirector
Robert VogtDirector
Mary SalesSecretary
Jane VossTreasurer
Thomas BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,161
Program Service Revenue
$4,637,030
Investment Income
$10,734
Other Revenue
$0
All Other Contributions
$7,161
Change in Net Assets
$23,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,654,925
Revenue Not Reported on Form 990
$-33,558
Total Revenue per Audited Statements
$4,621,367
Total Revenue per Form 990
$4,654,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,716,652
Other Expenses$915,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,466,900$161,720-$2,628,620
Other Employee Benefits$503,408$50,049-$553,457
Current Officers, Directors, Trustees, and Key Employees-$238,417-$238,417
Payroll Taxes$180,099$27,071-$207,170
Depreciation Depletion$126,166$27,475-$153,641
All Other Expenses$91,370$6,584-$97,954
Pension Plan Contributions$80,152$8,836-$88,988
Occupancy$76,337$8,482-$84,819
Insurance$26,742$2,971-$29,713
Other Expenses$23,224--$23,224
Office Expenses$10,371$3,457-$13,828
Fees for Services Accounting-$13,280-$13,280
Travel$9,891--$9,891
Interest$2,722--$2,722
Advertising-$2,152-$2,152
Fees for Services Other-$498-$498
Total Functional Expenses$4,080,708$550,992$0$4,631,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,631,700
Total Expenses per Audited Statements$4,631,700
Total Expenses per Form 990$4,631,700
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
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the coo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Packaging Plus Inc
EIN
39-0991818
Phone
9207258241
Address
1040 BREEZEWOOD LANE, NEENAH, WI 54956

Signing Officer

Name
Margaret Winn
Title
CEO
Phone
9207258241
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Winn
Formed
1962
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
431
Volunteers
9

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/OtherExpensesGrp/TotalAmt1128385
IRS990/OtherExpensesGrp/TotalAmt236200
IRS990/OtherExpensesGrp/TotalAmt323224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02466900
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180099
IRS990/PayrollTaxesGrp/TotalAmt0207170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080152
IRS990/PensionPlanContributionsGrp/TotalAmt088988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0MARGARET WINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAKELAND CARE DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1PROD. INCOME: SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2IRIS
IRS990/ProgramServiceRevenueGrp/Desc3PROD. INCOME: SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4LAKELAND CARE - TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02132841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2657186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3558242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02132841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2657186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3558242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011469
IRS990/PYOtherExpensesAmt0842326
IRS990/PYProgramServiceRevenueAmt04403651
IRS990/PYRevenuesLessExpensesAmt0-31711
IRS990/PYSalariesCompEmpBnftPaidAmt03604570
IRS990/PYTotalExpensesAmt04446896
IRS990/PYTotalRevenueAmt04415185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04637030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01073901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04637030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04403651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04547928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03251864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04609072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021449545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01235061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01235061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt022730102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04644191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04403716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04552000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04497025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04633170
IRS990ScheduleA/Total509Grp/TotalAmt022730102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04654925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04415185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04561168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04502145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04639186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022772609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02484668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03765521
IRS990ScheduleD/EquipmentGrp/BookValueAmt096372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0726041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822413
IRS990ScheduleD/ExpensesSubtotalAmt04631700
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0171612
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JP MORGAN EFFICIENTE 5 YR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-33558
IRS990ScheduleD/RevenueSubtotalAmt04654925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537770
IRS990ScheduleD/TotalBookValueSecuritiesAmt0171612
IRS990ScheduleD/TotalExpensesPerForm990Amt04631700
IRS990ScheduleD/TotalRevenuePerForm990Amt04654925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04621367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04631700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE COO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS RESPONSIBLE FOR DOCUMENTING ENFORCEMENT BY SECURING ACKNOWLEDGEMENTS FROM THE NECESSARY PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07161
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03463340
IRS990/TotalAssetsEOYAmt03356748
IRS990/TotalAssetsGrp/BOYAmt03463340
IRS990/TotalAssetsGrp/EOYAmt03356748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07161
IRS990/TotalEmployeeCnt0431
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04080708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,356,748
Liabilities
$253,086
Net assets
$3,103,662
Revenue
$4,654,925
Expenses
$4,631,700
Net income
$23,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.66$4.74$5.09$5.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.54$4.87$4.16$4.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.87$4.87$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.11$3.85$3.65$3.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.14$3.72$4.39$3.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$4.76$4.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.79$4.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$4.74$4.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.25$3.10$4.65$4.63$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.35$3.11$4.42$4.45$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.38$3.15$4.56$4.55$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.37$3.15$3.39$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.30$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.15