Civic Intelligence

National Centers for Learning Excellence Inc.

990 • Fiscal year 2014 • EIN 39-1031440

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.EARLYHEADSTARTWAUKESHA.ORG

View Organization Page

N4w22000 Bluemound RoadWaukesha, WI 53186

(262) 548-8080

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,784

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$260,105

Up $40,098 (+18%) from 2013

Net Assets

Down

$89,139

Down $90,459 (-50%) from 2013

Liabilities

Up

$170,966

Up $130,557 (+323%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$3,596,016

Down $268,431 (-6.9%) from 2013

Expenses

Down

$3,686,475

Down $253,767 (-6.4%) from 2013

Net Income

Down

-$90,459

Down $14,664 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $111,666Liabilities 2010: $111,666Net Assets 2010: $02010Assets 2011: $51,665Liabilities 2011: $44,824Net Assets 2011: $6,8412011Assets 2012: $30,903Liabilities 2012: $30,903Net Assets 2012: $02012Assets 2013: $220,007Liabilities 2013: $40,409Net Assets 2013: $179,5982013Assets 2014: $260,105Liabilities 2014: $170,966Net Assets 2014: $89,1392014Assets 2015: $195,262Liabilities 2015: $173,074Net Assets 2015: $22,1882015Assets 2016: $297,298Liabilities 2016: $261,892Net Assets 2016: $35,4062016Assets 2017: $432,622Liabilities 2017: $242,181Net Assets 2017: $190,4412017Assets 2018: $404,196Liabilities 2018: $212,796Net Assets 2018: $191,4002018Assets 2019: $501,504Liabilities 2019: $319,821Net Assets 2019: $181,6832019Assets 2020: $564,078Liabilities 2020: $278,507Net Assets 2020: $285,5712020Assets 2021: $798,170Liabilities 2021: $246,552Net Assets 2021: $551,6182021Assets 2022: $1,153,813Liabilities 2022: $234,675Net Assets 2022: $919,1382022Assets 2023: $8,464,488Liabilities 2023: $7,365,842Net Assets 2023: $1,098,6462023Assets 2024: $8,271,446Liabilities 2024: $7,478,260Net Assets 2024: $793,1862024

Highlighted filing

2014

Assets$260,105
Liabilities$170,966
Net Assets$89,139
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,455,3162010Revenue 2011: $3,866,790Expenses 2011: $3,859,949Net Income 2011: $6,8412011Expenses 2012: $3,522,6572012Revenue 2013: $3,864,447Expenses 2013: $3,940,242Net Income 2013: -$75,7952013Revenue 2014: $3,596,016Expenses 2014: $3,686,475Net Income 2014: -$90,4592014Revenue 2015: $3,861,381Expenses 2015: $3,928,332Net Income 2015: -$66,9512015Revenue 2016: $3,921,896Expenses 2016: $3,908,678Net Income 2016: $13,2182016Revenue 2017: $4,237,683Expenses 2017: $4,082,647Net Income 2017: $155,0362017Revenue 2018: $4,195,110Expenses 2018: $4,194,151Net Income 2018: $9592018Revenue 2019: $4,544,561Expenses 2019: $4,366,309Net Income 2019: $178,2522019Revenue 2020: $4,520,843Expenses 2020: $4,416,955Net Income 2020: $103,8882020Revenue 2021: $4,683,464Expenses 2021: $4,417,417Net Income 2021: $266,0472021Revenue 2022: $5,343,405Expenses 2022: $4,975,885Net Income 2022: $367,5202022Revenue 2023: $6,144,958Expenses 2023: $5,965,450Net Income 2023: $179,5082023Revenue 2024: $5,588,324Expenses 2024: $5,893,784Net Income 2024: -$305,4602024

Highlighted filing

2014

Revenue$3,596,016
Expenses$3,686,475
Net Income-$90,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$3,596,016
Mission and Program Overview

Mission

To provide educational and social services to low-income preschool-aged children and their families.

To provide educational services to low-income preschool children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,336$98,115▲ $87,779
Land, Buildings, and Equipment, Net$179,598$89,138▼ $90,460
Accounts Receivable$22,376$68,437▲ $46,061
Cash and Non-Interest-Bearing Accounts$6,689$2,609▼ $4,080
Pledges and Grants Receivable$1,008$1,806▲ $798
Total Assets$220,007$260,105▲ $40,098
Liabilities
Deferred Revenue$10,336$74,462▲ $64,126
Accounts Payable and Accrued Expenses$30,073$53,895▲ $23,822
Grants Payable-$42,609-
Total Liabilities$40,409$170,966▲ $130,557
Net Assets / Fund Balance
Unrestricted Net Assets$179,598$89,139▼ $90,459
Total Net Assets Fund Balance$179,598$89,139▼ $90,459
Total Liabilities and Net Assets / Fund Balance$220,007$260,105▲ $40,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,138$663,145$752,283
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy NolanExecutive DirectorFT$76,130$4,654$80,784
Brenda LighthizerChief Financial OfficerFT$48,986$4,031$53,017

Board Members and Trustees

NameTitle
Winifred HammermeisterPresident
Scott LeubnerVice President
Helen GrantDirector
Krista LoweDirector
Kristen FinnelDirector
Samantha BarryDirector
Susan GrzeskowiakSecretary
Dennis PelzekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332,471
Program Service Revenue
$263,545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$578
Change in Net Assets
$-90,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,596,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,596,016
Total Revenue per Form 990
$3,596,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,357
Other Expenses$1,484,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,751$20,596-$1,623,347
Occupancy$577,932$43,927-$621,859
Other Employee Benefits$229,309$15,136-$244,445
Payroll Taxes$180,067$20,891-$200,958
Current Officers, Directors, Trustees, and Key Employees-$133,607-$133,607
Office Expenses$97,978$24,659-$122,637
Travel$88,652$9,329-$97,981
Depreciation Depletion$90,460--$90,460
Fees for Services Legal-$45,270-$45,270
All Other Expenses$35,223$2,678-$37,901
Other Expenses$29,922$2,274-$32,196
Insurance$13,325$1,013-$14,338
Fees for Services Accounting-$10,800-$10,800
Information Technology$8,651$657-$9,308
Advertising$8,032$611-$8,643
Fees for Services Other$7,058$167-$7,225
Total Functional Expenses$3,341,025$345,450$0$3,686,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,475
Total Expenses per Audited Statements$3,686,475
Total Expenses per Form 990$3,686,475
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Child and Family Centers of ExcelleExecutive DirectorTIMOTHY NOLAN IS ALSO CEO OF CHILD AND FAMILY CENTERS OF EXCELLENCE, INC. CHILD AND FAMILY CENTERS RENTS SPACE FROM OUR ORGANIZATION. THEY ALSO PROVIDE CHILD CARE TO SOME OF OUR STAFF MEMBER'S CHILDREN AS WELL AS CARE FOR OTHER ENROLLED CHILDREN.No$154,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11

“The full board of directors reviewed the form 990 prior to it being filed. They did this at their regularly scheduled meeting.”

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

“In a situation where a conflict of interest or the potential for such a conflict exists, the employee or board member must indicate in writing to the executive director the conflict of interest. The executive director will attempt to avoid a conflict of interest in any identified situation.”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is performed to determine compensation levels for all senior positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-1031440
Phone
2625488080

Signing Officer

Name
Timothy Nolan
Title
Executive Director
Phone
2625488080
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nolan
Formed
1966
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
532

Preparer

Preparer
David L Maccoux
Phone
9204367800
Raw XML AppendixShowing 400 of 432 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/TotalAmt0189639
IRS990/OtherExpensesGrp/TotalAmt1130643
IRS990/OtherExpensesGrp/TotalAmt265218
IRS990/OtherExpensesGrp/TotalAmt332196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01602751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01623347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180067
IRS990/PayrollTaxesGrp/TotalAmt0200958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098115
IRS990/PrincipalOfficerNm0TIMOTHY NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENT PRO
IRS990/ProgramServiceRevenueGrp/Desc14K PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115200
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO OPERATE A USDA-APPROVED FOOD PROGRAM, FEEDING ALL OF THE CHILDREN IN HIGH QUALITY BREAKFASTS, SNACKS AND LUNCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03591880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01450
IRS990/PYOtherExpensesAmt01576339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271117
IRS990/PYRevenuesLessExpensesAmt0-75795
IRS990/PYSalariesCompEmpBnftPaidAmt02363903
IRS990/PYTotalExpensesAmt03940242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03864447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263545
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt089138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03686475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03596016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089138
IRS990ScheduleD/TotalExpensesPerForm990Amt03686475
IRS990ScheduleD/TotalRevenuePerForm990Amt03596016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03596016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03686475
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. OPERATES A FEDERAL AND STATE FUNDED HEAD START PROGRAM FOR DISADVANTAGED CHILDREN. THERE ARE PUBLIC SERVICE BROADCASTS AND NEWS RELEASES PRIOR TO REGISTRATION, WHICH NOTIFY THE PUBLIC THAT CLASSES ARE AVAILABLE TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. THE APPLICATION / INTAKE FORMS STIPULATE THAT NATIONAL CENTERS FOR LEARNING EXCELLENCE SHALL NOT DISCRIMINATE BASED ON RACE, SEX, HANDICAP, COLOR, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHILD AND FAMILY CENTERS OF EXCELLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0154300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TIMOTHY NOLAN IS ALSO CEO OF CHILD AND FAMILY CENTERS OF EXCELLENCE, INC. CHILD AND FAMILY CENTERS RENTS SPACE FROM OUR ORGANIZATION. THEY ALSO PROVIDE CHILD CARE TO SOME OF OUR STAFF MEMBER'S CHILDREN AS WELL AS CARE FOR OTHER ENROLLED CHILDREN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO IT BEING FILED. THEY DID THIS AT THEIR REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN A SITUATION WHERE A CONFLICT OF INTEREST OR THE POTENTIAL FOR SUCH A CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER MUST INDICATE IN WRITING TO THE EXECUTIVE DIRECTOR THE CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL ATTEMPT TO AVOID A CONFLICT OF INTEREST IN ANY IDENTIFIED SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WAGE COMPARABILITY STUDY IS PERFORMED TO DETERMINE COMPENSATION LEVELS FOR ALL SENIOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220007
IRS990/TotalAssetsEOYAmt0260105
IRS990/TotalAssetsGrp/BOYAmt0220007
IRS990/TotalAssetsGrp/EOYAmt0260105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03332471
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03341025
IRS990/TotalFunctionalExpensesGrp/TotalAmt03686475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040409
IRS990/TotalLiabilitiesEOYAmt0170966
IRS990/TotalLiabilitiesGrp/BOYAmt040409
IRS990/TotalLiabilitiesGrp/EOYAmt0170966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089139
IRS990/TotalOtherCompensationAmt08685
IRS990/TotalProgramServiceExpensesAmt03341025
IRS990/TotalProgramServiceRevenueAmt0263545
IRS990/TotalReportableCompFromOrgAmt0125116
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03596016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09329
IRS990/TravelGrp/ProgramServicesAmt088652
IRS990/TravelGrp/TotalAmt097981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10N4 W22000 BLUEMOUND ROAD
IRS990/USAddress/City0WAUKESHA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053186

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,105
Liabilities
$170,966
Net assets
$89,139
Revenue
$3,596,016
Expenses
$3,686,475
Net income
-$90,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$7.48$0.79$5.59$5.89$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.46$7.37$1.10$6.14$5.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$5.34$4.98$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.55$4.68$4.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.29$4.52$4.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$4.54$4.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$4.20$4.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$4.24$4.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$3.92$3.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.02$3.86$3.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$3.60$3.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$3.86$3.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$3.52
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$3.87$3.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$3.46