Civic Intelligence

Vcy America Inc.

990 • Fiscal year 2017 • EIN 39-1023403

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileVCYAMERICA.ORG
3434 W Kilbourn AveMilwaukee, WI 53208

(414) 935-3000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,947

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,863,404

Down $150,504 (-1.5%) from 2016

Net Assets

Down

$9,691,271

Down $147,320 (-1.5%) from 2016

Liabilities

Down

$172,133

Down $3,184 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$4,388,148

Down $76,942 (-1.7%) from 2016

Expenses

Up

$4,531,989

Up $280,221 (+6.6%) from 2016

Net Income

Down

-$143,841

Down $357,163 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,677,748Liabilities 2010: $287,500Net Assets 2010: $8,390,2482010Assets 2011: $8,374,334Liabilities 2011: $260,491Net Assets 2011: $8,113,8432011Assets 2012: $8,413,327Liabilities 2012: $271,895Net Assets 2012: $8,141,4322012Assets 2013: $8,331,006Liabilities 2013: $248,084Net Assets 2013: $8,082,9222013Assets 2014: $9,109,269Liabilities 2014: $233,502Net Assets 2014: $8,875,7672014Assets 2015: $9,850,138Liabilities 2015: $220,435Net Assets 2015: $9,629,7032015Assets 2016: $10,013,908Liabilities 2016: $175,317Net Assets 2016: $9,838,5912016Assets 2017: $9,863,404Liabilities 2017: $172,133Net Assets 2017: $9,691,2712017

Highlighted filing

2017

Assets$9,863,404
Liabilities$172,133
Net Assets$9,691,271
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,258,594Expenses 2010: $3,872,279Net Income 2010: $386,3152010Expenses 2011: $3,949,7612011Expenses 2012: $4,033,5332012Revenue 2013: $4,187,702Expenses 2013: $4,210,458Net Income 2013: -$22,7562013Revenue 2014: $5,023,473Expenses 2014: $4,232,198Net Income 2014: $791,2752014Revenue 2015: $5,038,752Expenses 2015: $4,274,219Net Income 2015: $764,5332015Revenue 2016: $4,465,090Expenses 2016: $4,251,768Net Income 2016: $213,3222016Revenue 2017: $4,388,148Expenses 2017: $4,531,989Net Income 2017: -$143,8412017

Highlighted filing

2017

Revenue$4,388,148
Expenses$4,531,989
Net Income-$143,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,934,942
Mission and Program Overview

Mission

To spread the gospel of jesus christ throughout the world.

Christian radio & television broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,358,972$6,166,307▼ $192,665
Savings and Temporary Cash Investments$1,807,842$1,776,647▼ $31,195
Investments Other Securities$1,084,846$1,129,049▲ $44,203
Cash and Non-Interest-Bearing Accounts$161,899$215,661▲ $53,762
Accounts Receivable$129,655$114,805▼ $14,850
Inventories for Sale or Use$30,430$35,699▲ $5,269
Prepaid Expenses and Deferred Charges$17,094$28,620▲ $11,526
Total Assets$10,013,908$9,863,404▼ $150,504
Other Assets Total$423,170$396,616▼ $26,554
Liabilities
Accounts Payable and Accrued Expenses$161,795$168,384▲ $6,589
Other Liabilities$13,522$3,749▼ $9,773
Total Liabilities$175,317$172,133▼ $3,184
Net Assets / Fund Balance
Unrestricted Net Assets$8,082,800$7,969,023▼ $113,777
Temporarily Rstr Net Assets$1,755,791$1,722,248▼ $33,543
Total Net Assets Fund Balance$9,838,591$9,691,271▼ $147,320
Total Liabilities and Net Assets / Fund Balance$10,013,908$9,863,404▼ $150,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,883,299$3,940,048$6,823,347
Equipment$1,808,190$4,722,585$6,530,775
Other Land Buildings$757,022$1,289,801$2,046,823
Land$717,796-$717,796
Other Securities$1,129,049--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SchneiderVice PresidentFT$91,947$91,947

Board Members and Trustees

NameTitle
Dr Randall MelchertPresident
Dr Les OllilaVice President
Randy MelchertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,172,446
Program Service Revenue
$780,350
Investment Income
$28,764
Other Revenue
$406,588
All Other Contributions
$3,172,446
Change in Net Assets
$-143,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$19,733Market Value
Total Noncash Contributions2$19,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,388,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,179
Total Revenue per Audited Statements
$4,644,326
Total Revenue per Form 990
$4,388,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,288,616
Salaries, Compensation, and Employee Benefits$1,237,373
Total Fundraising Expense$28,836
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$954,051$321,158-$1,275,209
Other Salaries and Wages$462,421$556,426-$1,018,847
Depreciation Depletion$325,550$42,246-$367,796
Insurance$176,177$147,443-$323,620
Fees for Services Legal$7,949$135,532-$143,481
Fees for Services Accounting$30,375$71,465-$101,840
Other Expenses$15,094$59,680$22,320$97,094
Current Officers, Directors, Trustees, and Key Employees-$91,947-$91,947
Payroll Taxes$34,521$48,996-$83,517
Office Expenses$9,679$53,526$6,516$69,721
All Other Expenses$46,537$17,261-$63,798
Travel$20,297$27,936-$48,233
Pension Plan Contributions$16,118$26,944-$43,062
Fees for Services Other$6,609$25,353-$31,962
Fees for Service Investment Mgmnt Fees-$6,239-$6,239
Foreign Grants$6,000--$6,000
Interest-$404-$404
Total Functional Expenses$2,449,370$2,053,783$28,836$4,531,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,791,647
Expenses per Audited Statements$4,531,989
Total Expenses per Form 990$4,531,989
Expenses Not Reported on Form 990$259,658
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
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
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 A, Line 2

“Randy melchert is the son of dr randall melchert”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 after it is filed. Organization uses an independent accountant, and an independent auditor to review the work of the accountant. The auditor reports directly to the board.”

Form 990, Part VI, Section C, Line 18

“All documents are displayed at the corporate headquarters and are available upon written request.”

Form 990, Part VI, Section C, Line 19

“All documents are displayed at the corporate headquarters and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Vcy America Inc
EIN
39-1023403
Phone
4149353000
Address
3434 W KILBOURN AVE, MILWAUKEE, WI 53208

Signing Officer

Name
James Schneider
Title
Vice President
Phone
4149353000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schneider
Formed
1973
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Tennessen Accounting & Tax Service Inc
Address
3496 N OAKLAND AVE, MILWAUKEE, WI 53211-2843
Preparer
Scott a Lammar
Phone
4149646550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in gross revenue 259,658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses 259,658.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03400472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt019150
IRS990/PYOtherExpensesAmt02951988
IRS990/PYOtherRevenueAmt0335136
IRS990/PYProgramServiceRevenueAmt0710332
IRS990/PYRevenuesLessExpensesAmt0213322
IRS990/PYSalariesCompEmpBnftPaidAmt01293780
IRS990/PYTotalExpensesAmt04251768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04465090
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-143841
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02284100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01807842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01776647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03172446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03400472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04031294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04025641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03150416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017780269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05155392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt017780269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03172446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03400472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04031294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04025641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03150416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017780269
IRS990ScheduleA/TotalSupportAmt018380363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0104557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt088559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt075672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt077597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt066557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0412942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02883299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03940048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06823347
IRS990ScheduleD/EquipmentGrp/BookValueAmt01808190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04722585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06530775
IRS990ScheduleD/ExpensesNotReportedAmt0259658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04531989
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03749
IRS990ScheduleD/LandGrp/BookValueAmt0717796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0717796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3479
IRS990ScheduleD/OtherExpensesIncludedAmt0259658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0757022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01289801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02046823
IRS990ScheduleD/OtherRevenueAmt0259658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01129049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO TRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0256179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04388147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES INCLUDED IN GROSS REVENUE 259,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED IN EXPENSES 259,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06166307
IRS990ScheduleD/TotalBookValueSecuritiesAmt01129049
IRS990ScheduleD/TotalExpensesPerForm990Amt04531989
IRS990ScheduleD/TotalLiabilityAmt03749
IRS990ScheduleD/TotalRevenuePerForm990Amt04388147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04644326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04791647
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0MONTHLY $500 CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NONE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt019733
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT DETERMINE VALUES, NOR RECOGNIZE INCOME FOR DONATED PROPERTY EXCEPT FOR SECURITIES WHICH HAVE A READILY AVAILABLE, DETERMINABLE BASIS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY MELCHERT IS THE SON OF DR RANDALL MELCHERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 AFTER IT IS FILED. ORGANIZATION USES AN INDEPENDENT ACCOUNTANT, AND AN INDEPENDENT AUDITOR TO REVIEW THE WORK OF THE ACCOUNTANT. THE AUDITOR REPORTS DIRECTLY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE DISPLAYED AT THE CORPORATE HEADQUARTERS AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE DISPLAYED AT THE CORPORATE HEADQUARTERS AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,863,404
Liabilities
$172,133
Net assets
$9,691,271
Revenue
$4,388,148
Expenses
$4,531,989
Net income
-$143,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Detailed filing. Detailed filing data is available for this year.$9.86$0.17$9.69$4.39$4.53$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.18$9.84$4.47$4.25$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.85$0.22$9.63$5.04$4.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.23$8.88$5.02$4.23$0.79
2013Detailed filing. Detailed filing data is available for this year.$8.33$0.25$8.08$4.19$4.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.27$8.14$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.26$8.11$3.95
2010Summary only. Only limited summary data is available for this year.$8.68$0.29$8.39$4.26$3.87$0.39