Civic Intelligence

Portal Inc.

990 • Fiscal year 2012 • EIN 39-1024001

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.PORTALINC.ORG
1015 Cedar Creek Road PO Box 6553024
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,161,516

Down $86,776 (-3.9%) from 2011

Net Assets

Down

$2,049,706

Down $109,580 (-5.1%) from 2011

Liabilities

Up

$111,810

Up $22,804 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,988,404

Up $95,498 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,264,152Liabilities 2010: $92,654Net Assets 2010: $2,171,4982010Assets 2011: $2,248,292Liabilities 2011: $89,006Net Assets 2011: $2,159,2862011Assets 2012: $2,161,516Liabilities 2012: $111,810Net Assets 2012: $2,049,7062012Assets 2013: $2,234,588Liabilities 2013: $116,979Net Assets 2013: $2,117,6092013Assets 2014: $2,124,446Liabilities 2014: $102,745Net Assets 2014: $2,021,7012014Assets 2015: $2,062,100Liabilities 2015: $88,963Net Assets 2015: $1,973,1372015Assets 2016: $2,146,484Liabilities 2016: $110,965Net Assets 2016: $2,035,5192016Assets 2017: $2,290,404Liabilities 2017: $112,368Net Assets 2017: $2,178,0362017Assets 2018: $2,313,322Liabilities 2018: $109,396Net Assets 2018: $2,203,9262018Assets 2019: $2,521,655Liabilities 2019: $98,937Net Assets 2019: $2,422,7182019Assets 2020: $2,663,791Liabilities 2020: $360,416Net Assets 2020: $2,303,3752020Assets 2021: $2,898,107Liabilities 2021: $365,710Net Assets 2021: $2,532,3972021Assets 2022: $2,487,015Liabilities 2022: $63,712Net Assets 2022: $2,423,3032022Assets 2023: $2,361,032Liabilities 2023: $265,137Net Assets 2023: $2,095,8952023Assets 2024: $2,189,215Liabilities 2024: $86,211Net Assets 2024: $2,103,0042024

Highlighted filing

2012

Assets$2,161,516
Liabilities$111,810
Net Assets$2,049,706
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,859,2932010Revenue 2011: $2,877,040Expenses 2011: $2,892,906Net Income 2011: -$15,8662011Expenses 2012: $2,988,4042012Revenue 2013: $2,783,091Expenses 2013: $2,760,646Net Income 2013: $22,4452013Revenue 2014: $2,459,005Expenses 2014: $2,547,090Net Income 2014: -$88,0852014Revenue 2015: $2,315,763Expenses 2015: $2,325,503Net Income 2015: -$9,7402015Revenue 2016: $2,188,864Expenses 2016: $2,137,198Net Income 2016: $51,6662016Revenue 2017: $2,197,928Expenses 2017: $2,128,040Net Income 2017: $69,8882017Revenue 2018: $2,235,495Expenses 2018: $2,175,603Net Income 2018: $59,8922018Revenue 2019: $2,262,361Expenses 2019: $2,110,872Net Income 2019: $151,4892019Revenue 2020: $1,772,832Expenses 2020: $1,946,045Net Income 2020: -$173,2132020Revenue 2021: $1,866,738Expenses 2021: $1,712,954Net Income 2021: $153,7842021Revenue 2022: $1,984,572Expenses 2022: $1,934,489Net Income 2022: $50,0832022Revenue 2023: $1,679,918Expenses 2023: $2,077,189Net Income 2023: -$397,2712023Revenue 2024: $2,010,041Expenses 2024: $2,097,136Net Income 2024: -$87,0952024

Highlighted filing

2012

Revenue-
Expenses$2,988,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$2,869,471
Mission and Program Overview

Mission

To enhance opportunities for people with intellectual and developmental disabilities (i/dd) to participate fully in their community as valued neighbors, productive workers and respected citizens. Portal inc. Assists more than 200 adults by providing life skills training and experiences for home, employment, community engagement, health & well-being.

Filing and Contact Details

Filer

EIN
39-1024001
Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY089006
IRS990/AccountsPayableAccruedExpenses/EOY0111810
IRS990/AccountsReceivable/BOY0220546
IRS990/AccountsReceivable/EOY0191680
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENHANCE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO PARTICIPATE FULLY IN THEIR COMMUNITY AS VALUED NEIGHBORS, PRODUCTIVE WORKERS & RESPECTED CITIZENS. PORTAL, INC. ASSISTS MORE THAN 200 ADULTS WITH DISABILITIES BY PROVIDING VALUABLE TRAINING, SUPPORT, WORK OPPORTUNITIES AND RECREATIONAL ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101015 CEDAR CREEK ROAD PO BOX 65
IRS990/AddressPrincipalOfficerUS/City0GRAFTON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053024
IRS990/Advertising/Fundraising04908
IRS990/Advertising/ProgramServices02189
IRS990/Advertising/Total07097
IRS990/AllOtherContributions0112474
IRS990/AllOtherExpenses/Fundraising03345
IRS990/AllOtherExpenses/ManagementAndGeneral01633
IRS990/AllOtherExpenses/ProgramServices014511
IRS990/AllOtherExpenses/Total019489
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0136477
IRS990/CashNonInterestBearing/EOY0110966
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents068160
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09039
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103045
IRS990/CompCurrentOfficersDirectors/ProgramServices060456
IRS990/CompCurrentOfficersDirectors/Total0172540
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0245318
IRS990/ContributionsGrantsPriorYear0213404
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0303
IRS990/DepreciationDepletion/ManagementAndGeneral05840
IRS990/DepreciationDepletion/ProgramServices068916
IRS990/DepreciationDepletion/Total075059
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION IS BASED IN OZAUKEE COUNTY AND ESTABLISHED IN 1965. FOR MORE THAN 47 YEARS, PORTAL, INC. HAS CONTINUED TO PROVIDE PROGRESSIVE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES. SERVING MORE THAN 200 INDIVIDUALS EVERY YEAR, THE ORGANIZATION PROVIDES SERVICES THAT PROMOTE AND RESPOND TO EACH INDIVIDUAL'S PERSONAL NEEDS, INTERESTS AND GOALS. SUPPORT SERVICES FOCUS ON WORK SKILLS DEVELOPMENT, COMMUNITY BASED DAY SERVICES AND COMMUNITY BASED EMPLOYMENT. A PROGRAM OF RECREATIONAL EVENTS AND LEISURE ACTIVITIES IS AVAILABLE IN THE EVENING AND ON WEEKENDS. STAFF AND VOLUNTEERS PROVIDE THE NECESSARY TRANSPORTATION, SUPPORT AND SUPERVISION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02753922
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns064684
IRS990/FeesForServicesAccounting/Fundraising0146
IRS990/FeesForServicesAccounting/ManagementAndGeneral01853
IRS990/FeesForServicesAccounting/ProgramServices012202
IRS990/FeesForServicesAccounting/Total014201
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04560
IRS990/FeesForServicesInvstMgmntFees/Total04560
IRS990/FeesForServicesLegal/ManagementAndGeneral0207
IRS990/FeesForServicesLegal/ProgramServices095
IRS990/FeesForServicesLegal/Total0302
IRS990/FeesForServicesOther/ManagementAndGeneral0260
IRS990/FeesForServicesOther/ProgramServices01117
IRS990/FeesForServicesOther/Total01377
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1JOHN BIEVER
IRS990/Form990PartVIISectionA/NamePerson2EDWARD ECKHARDT
IRS990/Form990PartVIISectionA/NamePerson3DEBBIE FEDEL
IRS990/Form990PartVIISectionA/NamePerson4CHARLES SMITTKAMP
IRS990/Form990PartVIISectionA/NamePerson5CHUCK ZAMORA
IRS990/Form990PartVIISectionA/NamePerson6JIM ASPLIN
IRS990/Form990PartVIISectionA/NamePerson7ERIC MOESER
IRS990/Form990PartVIISectionA/NamePerson8GORDON PETERSEN
IRS990/Form990PartVIISectionA/NamePerson9CAROLE STUEBE
IRS990/Form990PartVIISectionA/NamePerson10DON FREIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation916904
IRS990/Form990PartVIISectionA/OtherCompensation1013125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization973492
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1069019
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR/PAST-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionA/Title7EMERITUS DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10BUSINESS & OPERATIONS MGR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses030754
IRS990/FundraisingEvents068160
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities011025
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities011025
IRS990/GrossIncomeFundraisingEvents014360
IRS990/GrossReceipts02869471
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising03241
IRS990/InformationTechnology/ManagementAndGeneral010279
IRS990/InformationTechnology/ProgramServices011397
IRS990/InformationTechnology/Total024917
IRS990/Insurance/Fundraising0167
IRS990/Insurance/ManagementAndGeneral011525
IRS990/Insurance/ProgramServices023690
IRS990/Insurance/Total035382
IRS990/Interest/ManagementAndGeneral075
IRS990/Interest/Total075
IRS990/InvestmentIncomeCurrentYear018650
IRS990/InvestmentIncome/ExclusionAmount07625
IRS990/InvestmentIncomePriorYear017637
IRS990/InvestmentIncome/TotalRevenueColumn07625
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01769367
IRS990/LandBuildingsEquipmentBasis02326089
IRS990/LandBuildingsEquipmentBasisNet/BOY0569451
IRS990/LandBuildingsEquipmentBasisNet/EOY0556722
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO PARTICIPATE FULLY IN THEIR COMMUNITY AS VALUED NEIGHBORS, PRODUCTIVE WORKERS & RESPECTED CITIZENS. PORTAL, INC. ASSISTS MORE THAN 200 ADULTS WITH DISABILITIES BY PROVIDING VALUABLE TRAINING, SUPPORT, WORK OPPORTUNITIES AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CAROLE STUEBE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02159286
IRS990/NetAssetsOrFundBalancesEOY02049706
IRS990/NetGainOrLossInvestments/ExclusionAmount011025
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011025
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-16394
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-16394
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09468
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0219
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06163
IRS990/Occupancy/ProgramServices085661
IRS990/Occupancy/Total091824
IRS990/OfficeExpenses/Fundraising03364
IRS990/OfficeExpenses/ManagementAndGeneral05956
IRS990/OfficeExpenses/ProgramServices043397
IRS990/OfficeExpenses/Total052717
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0561393
IRS990/OtherAssetsTotal/EOY0602455
IRS990/OtherEmployeeBenefits/Fundraising05026
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02805
IRS990/OtherEmployeeBenefits/ProgramServices0398236
IRS990/OtherEmployeeBenefits/Total0406067
IRS990/OtherExpensePriorYear0613519
IRS990/OtherExpensesCurrentYear0606199
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2EMPLOYEE WELLNESS AND D
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Fundraising01016
IRS990/OtherExpenses/ManagementAndGeneral01322
IRS990/OtherExpenses/ManagementAndGeneral19198
IRS990/OtherExpenses/ProgramServices0119470
IRS990/OtherExpenses/ProgramServices183341
IRS990/OtherExpenses/ProgramServices223776
IRS990/OtherExpenses/ProgramServices311046
IRS990/OtherExpenses/Total0119470
IRS990/OtherExpenses/Total183341
IRS990/OtherExpenses/Total226114
IRS990/OtherExpenses/Total320244
IRS990/OtherRevenueCurrentYear05569
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021963
IRS990/OtherRevenueMisc/TotalRevenueColumn021963
IRS990/OtherRevenuePriorYear019613
IRS990/OtherSalariesAndWages/Fundraising029002
IRS990/OtherSalariesAndWages/ProgramServices01637256
IRS990/OtherSalariesAndWages/Total01666258
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02127
IRS990/PayrollTaxes/ManagementAndGeneral05991
IRS990/PayrollTaxes/ProgramServices0101357
IRS990/PayrollTaxes/Total0109475
IRS990/PensionPlanContributions/Fundraising0215
IRS990/PensionPlanContributions/ProgramServices027650
IRS990/PensionPlanContributions/Total027865
IRS990/PermanentlyRestrictedNetAssets/BOY0315480
IRS990/PermanentlyRestrictedNetAssets/EOY0315830
IRS990/PledgesAndGrantsReceivable/BOY020118
IRS990/PledgesAndGrantsReceivable/EOY014947
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY046299
IRS990/PrepaidExpensesDeferredCharges/EOY039310
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY02569180
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear02626386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02569180
IRS990/ProgramServiceRevenue/TotalRevenueColumn02569180
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-149687
IRS990/ReconciliationUnrealizedInvest040107
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02591143
IRS990/RevenuesLessExpensesCY0-149687
IRS990/RevenuesLessExpensesPriorYear0-15866
IRS990/SalariesEtcCurrentYear02382205
IRS990/SalariesEtcPriorYear02279387
IRS990/SavingsAndTempCashInvestments/BOY0694008
IRS990/SavingsAndTempCashInvestments/EOY0645436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02133088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02179538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02093150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02177817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02389758
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010973351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011794
IRS990ScheduleA/GrossInvestmentIncome170/Total047503
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04023198
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021963
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013404
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012534
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013388
IRS990ScheduleA/OtherIncome170/Total065579
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98570
IRS990ScheduleA/PublicSupportTotal170010973351
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02133088
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02179538
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02093150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02177817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02389758
IRS990ScheduleA/Total170/Total010973351
IRS990ScheduleA/TotalSupport011086433
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0455795
IRS990ScheduleD/Buildings/Depreciation01114512
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01570307
IRS990ScheduleD/Equipment/BookValue041365
IRS990ScheduleD/Equipment/Depreciation0287043
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0328408
IRS990ScheduleD/ExpensesNotRptdF990030754
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04560
IRS990ScheduleD/ExpensesSubtotal02983844
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE NOR IS REQUIRED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION AS OF DECEMBER 31, 2012 AND 2011. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES REPORTED IN REVENUE -30,754.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES REPORTED IN REVENUE 30,754.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded04560
IRS990ScheduleD/InvestmentExpensesNotIncluded204560
IRS990ScheduleD/Land/BookValue036150
IRS990ScheduleD/Land/OtherCostOrOtherBasis036150
IRS990ScheduleD/NetUnrealizedGainsInvestments040107
IRS990ScheduleD/OtherAssets/BookValue0112954
IRS990ScheduleD/OtherAssets/BookValue1489501
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1GREATER MILW FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncluded030754
IRS990ScheduleD/OtherLandBuildings/BookValue023412
IRS990ScheduleD/OtherLandBuildings/Depreciation0367812
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0391224
IRS990ScheduleD/OtherRevenuesNotIncluded0-30754
IRS990ScheduleD/RevenueNotRptdF990040107
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-26194
IRS990ScheduleD/RevenueSubtotal02864911
IRS990ScheduleD/TotalBookValueOtherAssets0602455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,161,516
Liabilities
$111,810
Net assets
$2,049,706
Revenue
-
Expenses
$2,988,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.09$2.10$2.01$2.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.27$2.10$1.68$2.08$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.06$2.42$1.98$1.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.37$2.53$1.87$1.71$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.36$2.30$1.77$1.95$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.10$2.42$2.26$2.11$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.20$2.24$2.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$2.20$2.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.04$2.19$2.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$2.32$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$2.46$2.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.12$2.78$2.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$2.99
2011Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.88$2.89$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.09$2.17$2.86