Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2018 • EIN 39-0991818

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileLAKESIDEPACKAGINGPLUS.COM

View Organization Page

1040 Breezewood LnNeenah, WI 54956

(920) 725-8241

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

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

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,472

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,420,288

Up $40,324 (+1.2%) from 2017

Net Assets

Up

$3,231,071

Up $48,459 (+1.5%) from 2017

Liabilities

Down

$189,217

Down $8,135 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$4,789,582

Up $52,801 (+1.1%) from 2017

Expenses

Up

$4,717,818

Up $43,905 (+0.9%) from 2017

Net Income

Up

$71,764

Up $8,896 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$3,420,288
Liabilities$189,217
Net Assets$3,231,071
Open 2018 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

2018

Revenue$4,789,582
Expenses$4,717,818
Net Income$71,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,789,582
Mission and Program Overview

Mission

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

Charitable and educational programs for mentally handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,142$1,558,089▲ $88,947
Savings and Temporary Cash Investments$1,010,348$956,321▼ $54,027
Accounts Receivable$390,824$399,944▲ $9,120
Investments in Publicly Traded Securities$271,113$260,276▼ $10,837
Investments Other Securities$189,412$176,944▼ $12,468
Inventories for Sale or Use$43,701$57,943▲ $14,242
Prepaid Expenses and Deferred Charges$4,749$10,096▲ $5,347
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$3,379,964$3,420,288▲ $40,324
Liabilities
Accounts Payable and Accrued Expenses$197,352$189,217▼ $8,135
Total Liabilities$197,352$189,217▼ $8,135
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,149$3,213,082▲ $44,933
Permanently Rstr Net Assets$12,869$15,869▲ $3,000
Temporarily Rstr Net Assets$1,594$2,120▲ $526
Total Net Assets Fund Balance$3,182,612$3,231,071▲ $48,459
Total Liabilities and Net Assets / Fund Balance$3,379,964$3,420,288▲ $40,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298,087$2,686,045$3,984,132
Equipment$70,401$776,583$846,984
Other Land Buildings$80,954$122,550$203,504
Land$108,647-$108,647
Other Securities$176,944--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie KafuraCOOFT$117,472$117,472
Margaret WinnCEOFT$113,198$113,198

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,883
Program Service Revenue
$4,763,561
Investment Income
$13,138
Other Revenue
$0
All Other Contributions
$12,883
Change in Net Assets
$71,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,789,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,305
Total Revenue per Audited Statements
$4,766,277
Total Revenue per Form 990
$4,789,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,845,602
Other Expenses$872,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,292$356,146-$2,639,438
Other Employee Benefits$665,676$100,038-$765,714
Current Officers, Directors, Trustees, and Key Employees$199,545$31,125-$230,670
Payroll Taxes$180,154$29,626-$209,780
Depreciation Depletion$126,408$10,901-$137,309
Occupancy$85,203$7,793-$92,996
All Other Expenses$48,605$5,996-$54,601
Insurance$29,488$3,277-$32,765
Other Expenses$22,986--$22,986
Travel$21,594--$21,594
Fees for Services Accounting-$13,600-$13,600
Office Expenses$10,124$3,375-$13,499
Advertising-$2,603-$2,603
Fees for Services Other-$1,664-$1,664
Total Functional Expenses$4,151,674$566,144$0$4,717,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,717,818
Total Expenses per Audited Statements$4,717,818
Total Expenses per Form 990$4,717,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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 LN, NEENAH, WI 54956

Signing Officer

Name
Margaret Winn
Title
CEO
Phone
9207258241
Signed
2019-11-05
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
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE PO BOX 23819, GREEN BAY, WI 54305
Preparer
Dave Maccoux
Phone
9204367800
Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/TotalAmt242879
IRS990/OtherExpensesGrp/TotalAmt322986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283292
IRS990/OtherSalariesAndWagesGrp/TotalAmt02639438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180154
IRS990/PayrollTaxesGrp/TotalAmt0209780
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010096
IRS990/PrincipalOfficerNm0MARGARET WINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03292214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11268401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03292214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11268401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013621
IRS990/PYOtherExpensesAmt0867402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04714400
IRS990/PYRevenuesLessExpensesAmt062868
IRS990/PYSalariesCompEmpBnftPaidAmt03806511
IRS990/PYTotalExpensesAmt04673913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04736781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04763561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE $1,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04763561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04714400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04637030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04403651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04547928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023066570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056472
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01658
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt023099511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04776444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04723160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04644191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04403716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04552000
IRS990ScheduleA/Total509Grp/TotalAmt023099511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04789582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04736781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04654925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04415185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04561168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023157641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01298087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02686045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03984132
IRS990ScheduleD/EquipmentGrp/BookValueAmt070401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04717818
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203504
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0176944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JP MORGAN EFFICIENTE 5 YR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-23305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04789582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558089
IRS990ScheduleD/TotalBookValueSecuritiesAmt0176944
IRS990ScheduleD/TotalExpensesPerForm990Amt04717818
IRS990ScheduleD/TotalRevenuePerForm990Amt04789582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04766277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04717818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 CEO IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/TemporarilyRstrNetAssetsGrp/BOYAmt01594
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02120
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03379964
IRS990/TotalAssetsEOYAmt03420288
IRS990/TotalAssetsGrp/BOYAmt03379964
IRS990/TotalAssetsGrp/EOYAmt03420288
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,420,288
Liabilities
$189,217
Net assets
$3,231,071
Revenue
$4,789,582
Expenses
$4,717,818
Net income
$71,764
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
2018Detailed filing. Detailed filing data is available for this year.$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
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