Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2017 • EIN 39-0991818

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,201

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,379,964

Up $23,216 (+0.7%) from 2016

Net Assets

Up

$3,182,612

Up $78,950 (+2.5%) from 2016

Liabilities

Down

$197,352

Down $55,734 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$4,736,781

Up $81,856 (+1.8%) from 2016

Expenses

Up

$4,673,913

Up $42,213 (+0.9%) from 2016

Net Income

Up

$62,868

Up $39,643 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,379,964
Liabilities$197,352
Net Assets$3,182,612
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$4,736,781
Expenses$4,673,913
Net Income$62,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,736,781
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$1,537,770$1,469,142▼ $68,628
Savings and Temporary Cash Investments$989,594$1,010,348▲ $20,754
Accounts Receivable$425,102$390,824▼ $34,278
Investments in Publicly Traded Securities$172,826$271,113▲ $98,287
Investments Other Securities$171,612$189,412▲ $17,800
Inventories for Sale or Use$52,343$43,701▼ $8,642
Prepaid Expenses and Deferred Charges$6,826$4,749▼ $2,077
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$3,356,748$3,379,964▲ $23,216
Liabilities
Accounts Payable and Accrued Expenses$203,425$197,352▼ $6,073
Mortgage Notes Payable Secured by Investment Property$49,661--
Total Liabilities$253,086$197,352▼ $55,734
Net Assets / Fund Balance
Unrestricted Net Assets$3,083,632$3,168,149▲ $84,517
Permanently Rstr Net Assets$12,869$12,869→ $0
Temporarily Rstr Net Assets$7,161$1,594▼ $5,567
Total Net Assets Fund Balance$3,103,662$3,182,612▲ $78,950
Total Liabilities and Net Assets / Fund Balance$3,356,748$3,379,964▲ $23,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,088$2,588,084$3,824,172
Equipment$90,526$754,164$844,690
Other Land Buildings$33,881$156,697$190,578
Land$108,647-$108,647
Other Securities$189,412--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie KafuraCOOFT$93,472$25,729$119,201
Margaret WinnCEOFT$100,683$14,028$114,711

Board Members and Trustees

NameTitle
Mike RassPresident
Iris JacobsonDirector
Jim MacyDirector
Mary DelikatDirector
Robert VogtDirector
Sara TilkensDirector
Mary SalesSecretary
Jane VossTreasurer
Thomas BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,760
Program Service Revenue
$4,714,400
Investment Income
$13,621
Other Revenue
$0
All Other Contributions
$8,760
Change in Net Assets
$62,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,736,781
Revenue Not Reported on Form 990
$16,082
Total Revenue per Audited Statements
$4,752,863
Total Revenue per Form 990
$4,736,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,806,511
Other Expenses$867,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,538,134$174,986-$2,713,120
Other Employee Benefits$505,213$47,551-$552,764
Current Officers, Directors, Trustees, and Key Employees-$233,912-$233,912
Payroll Taxes$185,272$27,936-$213,208
Depreciation Depletion$135,210$14,388-$149,598
Pension Plan Contributions$83,782$9,725-$93,507
Occupancy$77,903$8,655-$86,558
All Other Expenses$68,695$6,348-$75,043
Insurance$27,914$3,101-$31,015
Other Expenses$23,237--$23,237
Fees for Services Accounting-$13,665-$13,665
Office Expenses$10,076$3,359-$13,435
Travel$12,207--$12,207
Advertising-$9,679-$9,679
Fees for Services Other-$571-$571
Interest$474--$474
Total Functional Expenses$4,120,037$553,876$0$4,673,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,673,913
Total Expenses per Audited Statements$4,673,913
Total Expenses per Form 990$4,673,913
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
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Winn
Formed
1962
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
379
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/ProgramServicesAmt323237
IRS990/OtherExpensesGrp/TotalAmt0309165
IRS990/OtherExpensesGrp/TotalAmt1108190
IRS990/OtherExpensesGrp/TotalAmt234565
IRS990/OtherExpensesGrp/TotalAmt323237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02538134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02713120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185272
IRS990/PayrollTaxesGrp/TotalAmt0213208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083782
IRS990/PensionPlanContributionsGrp/TotalAmt093507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04749
IRS990/PrincipalOfficerNm0MARGARET WINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAKELAND CARE DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1IRIS
IRS990/ProgramServiceRevenueGrp/Desc2PROD. INCOME: SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3PROD. INCOME: SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4LAKELAND CARE - TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02080251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3558634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4234760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02080251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3558634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4234760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010734
IRS990/PYOtherExpensesAmt0915048
IRS990/PYProgramServiceRevenueAmt04637030
IRS990/PYRevenuesLessExpensesAmt023225
IRS990/PYSalariesCompEmpBnftPaidAmt03716652
IRS990/PYTotalExpensesAmt04631700
IRS990/PYTotalRevenueAmt04654925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04714400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0989594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04714400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04637030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04403651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04547928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03251864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021554873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01235061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01235061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt022820092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04723160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04644191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04403716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04552000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04497025
IRS990ScheduleA/Total509Grp/TotalAmt022820092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04736781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04654925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04415185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04561168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04502145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022870204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01236088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02588084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03824172
IRS990ScheduleD/EquipmentGrp/BookValueAmt090526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844690
IRS990ScheduleD/ExpensesSubtotalAmt04673913
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0189412
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JP MORGAN EFFICIENTE 5 YR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt016082
IRS990ScheduleD/RevenueSubtotalAmt04736781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469142
IRS990ScheduleD/TotalBookValueSecuritiesAmt0189412
IRS990ScheduleD/TotalExpensesPerForm990Amt04673913
IRS990ScheduleD/TotalRevenuePerForm990Amt04736781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04752863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04673913
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/BOYAmt07161
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01594
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03356748
IRS990/TotalAssetsEOYAmt03379964
IRS990/TotalAssetsGrp/BOYAmt03356748
IRS990/TotalAssetsGrp/EOYAmt03379964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08760
IRS990/TotalEmployeeCnt0379
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553876

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,379,964
Liabilities
$197,352
Net assets
$3,182,612
Revenue
$4,736,781
Expenses
$4,673,913
Net income
$62,868
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
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.18$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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