Civic Intelligence

Sheboygan Human Rights Association Inc.

990 • Fiscal year 2021 • EIN 39-1077483

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 22, 2022

Organization ProfileWWW.SHEBOYGANHEADSTART.ORG
1711 S 11th StSheboygan, WI 53081

(920) 458-1154

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,196

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,838,673

Up $252,896 (+16%) from 2020

Net Assets

Up

$1,502,347

Up $182,844 (+14%) from 2020

Liabilities

Up

$336,326

Up $70,052 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$3,773,181

Up $250,811 (+7.1%) from 2020

Expenses

Up

$3,590,337

Up $353,313 (+11%) from 2020

Net Income

Down

$182,844

Down $102,502 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $251,232Liabilities 2011: $241,090Net Assets 2011: $10,1422011Assets 2012: $140,320Liabilities 2012: $204,541Net Assets 2012: -$64,2212012Assets 2013: $210,957Liabilities 2013: $217,657Net Assets 2013: -$6,7002013Assets 2014: $288,023Liabilities 2014: $213,795Net Assets 2014: $74,2282014Assets 2015: $292,724Liabilities 2015: $215,825Net Assets 2015: $76,8992015Assets 2016: $330,346Liabilities 2016: $214,222Net Assets 2016: $116,1242016Assets 2017: $411,876Liabilities 2017: $228,775Net Assets 2017: $183,1012017Assets 2018: $1,161,895Liabilities 2018: $239,744Net Assets 2018: $922,1512018Assets 2019: $1,392,295Liabilities 2019: $358,138Net Assets 2019: $1,034,1572019Assets 2020: $1,585,777Liabilities 2020: $266,274Net Assets 2020: $1,319,5032020Assets 2021: $1,838,673Liabilities 2021: $336,326Net Assets 2021: $1,502,3472021Assets 2022: $1,815,994Liabilities 2022: $345,174Net Assets 2022: $1,470,8202022Assets 2023: $1,955,203Liabilities 2023: $478,890Net Assets 2023: $1,476,3132023Assets 2024: $1,747,757Liabilities 2024: $423,342Net Assets 2024: $1,324,4152024

Highlighted filing

2021

Assets$1,838,673
Liabilities$336,326
Net Assets$1,502,347
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,239,0062011Revenue 2012: $2,493,594Expenses 2012: $2,567,957Net Income 2012: -$74,3632012Revenue 2013: $2,482,756Expenses 2013: $2,425,235Net Income 2013: $57,5212013Revenue 2014: $2,576,732Expenses 2014: $2,495,804Net Income 2014: $80,9282014Revenue 2015: $2,678,656Expenses 2015: $2,675,985Net Income 2015: $2,6712015Revenue 2016: $2,719,339Expenses 2016: $2,680,114Net Income 2016: $39,2252016Revenue 2017: $2,878,655Expenses 2017: $2,811,678Net Income 2017: $66,9772017Revenue 2018: $3,715,366Expenses 2018: $2,976,316Net Income 2018: $739,0502018Revenue 2019: $3,204,032Expenses 2019: $3,092,025Net Income 2019: $112,0072019Revenue 2020: $3,522,370Expenses 2020: $3,237,024Net Income 2020: $285,3462020Revenue 2021: $3,773,181Expenses 2021: $3,590,337Net Income 2021: $182,8442021Revenue 2022: $4,188,157Expenses 2022: $4,219,684Net Income 2022: -$31,5272022Revenue 2023: $4,341,224Expenses 2023: $4,335,731Net Income 2023: $5,4932023Revenue 2024: $4,220,884Expenses 2024: $4,314,991Net Income 2024: -$94,1072024

Highlighted filing

2021

Revenue$3,773,181
Expenses$3,590,337
Net Income$182,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 22, 2022
Return Version
2020v4.2
Gross Receipts
$3,773,181
Mission and Program Overview

Mission

Headstart and early head start are federal & state funded low income preschool and family development programs for the sheboygan county region.

Sheboygan county head start/early head start is a federal & state funded preschool and family development program for families who are at or below the federal poverty guidelines. Growing generations childcare center provides enhanced child development and childcare services for local community families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,141$937,099▲ $144,958
Cash and Non-Interest-Bearing Accounts$278,362$425,537▲ $147,175
Pledges and Grants Receivable$191,721$237,638▲ $45,917
Savings and Temporary Cash Investments$156,816$177,434▲ $20,618
Accounts Receivable$115,699$45,087▼ $70,612
Prepaid Expenses and Deferred Charges$51,038$15,878▼ $35,160
Total Assets$1,585,777$1,838,673▲ $252,896
Liabilities
Accounts Payable and Accrued Expenses$185,056$251,038▲ $65,982
Deferred Revenue$81,218$85,288▲ $4,070
Total Liabilities$266,274$336,326▲ $70,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,070$1,492,698▲ $182,628
Net Assets With Donor Restrictions$9,433$9,649▲ $216
Total Net Assets Fund Balance$1,319,503$1,502,347▲ $182,844
Total Liabilities and Net Assets / Fund Balance$1,585,777$1,838,673▲ $252,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,048$67,452$640,500
Other Land Buildings$80,829$346,819$427,648
Equipment$113,116$33,289$146,405
Leasehold Improvements$115,606$1,501$117,107
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa Christen-liebigExecutive DirectorFT$77,514$12,682$90,196

Board Members and Trustees

NameTitle
Nicholas DussaultPresident
Robert PamenterVice-president
Gretchen ThomesDirector
Jeanne PfeifferDirector
Pam Erickson-jankoskiDirector
Paul NorlanderDirector
Ryan KautzerDirector
Todd HeinenDirector
Pam KugiSecretary
Martha LaningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jos Schmitt ConstructionConstruction Services2104 UNION AVE, Sheboygan, WI 53081$198,155
Revenue and Support

Revenue Composition

Contributions and Grants
$2,777,752
Program Service Revenue
$985,000
Investment Income
$6
Other Revenue
$10,423
All Other Contributions
$1,959
Change in Net Assets
$182,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,936
Total Revenue per Audited Statements
$3,956,117
Total Revenue per Form 990
$3,773,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,593,493
Other Expenses$996,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,908,115$59,244-$1,967,359
Other Employee Benefits$289,353$9,551-$298,904
Payroll Taxes$221,957$17,215-$239,172
Occupancy$153,745--$153,745
Current Officers, Directors, Trustees, and Key Employees-$88,058-$88,058
Fees for Services Accounting-$80,669-$80,669
Depreciation Depletion$946$62,456-$63,402
Information Technology$42,538--$42,538
Travel$40,934--$40,934
All Other Expenses$19,387$11,097-$30,484
Office Expenses$30,263$196-$30,459
Insurance-$23,754-$23,754
Other Expenses$17,521$59,356-$17,521
Advertising$2,708--$2,708
Total Functional Expenses$3,178,741$411,596$0$3,590,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,773,273
Expenses per Audited Statements$3,590,337
Total Expenses per Form 990$3,590,337
Expenses Not Reported on Form 990$182,936
Expenses Not Reported on Financial Statements$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
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“As soon as a copy of the 990 is available from the auditors, it will be emailed to board members, policy council members, and agency directors. When a final copy is available from the accountants, that will also be sent to the board, policy council and organizations directors for review and sent to the irs.”

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

“The conflict of interest policy is monitored and enforced by the board by requiring annual updates by board members.”

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

“A formal review and approval process is done by the board annually.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan Human Rights Association Inc
EIN
39-1077483
Phone
9204581154
Address
1711 S 11TH ST, SHEBOYGAN, WI 53081

Signing Officer

Name
Nicholas Dussault
Title
Board President
Phone
9204581154
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Dussault
Formed
1966
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
209

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Jon Swanson
Phone
9206845500
Raw XML AppendixShowing 400 of 464 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/ActivityOrMissionDesc0SHEBOYGAN COUNTY HEAD START/EARLY HEAD START IS A FEDERAL & STATE FUNDED PRESCHOOL AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. GROWING GENERATIONS CHILDCARE CENTER PROVIDES ENHANCED CHILD DEVELOPMENT AND CHILDCARE SERVICES FOR LOCAL COMMUNITY FAMILIES.
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IRS990/MissionDesc0SHEBOYGAN COUNTY HEAD START/EARLY HEAD START IS A FEDERAL & STATE FUNDED PRESCHOOL AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. GROWING GENERATIONS CHILDCARE CENTER PROVIDES ENHANCED CHILD DEVELOPMENT AND CHILDCARE SERVICES FOR LOCAL COMMUNITY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01319503
IRS990/NetAssetsOrFundBalancesEOYAmt01502347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01492698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153745
IRS990/OccupancyGrp/TotalAmt0153745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OfficeExpensesGrp/ProgramServicesAmt030263
IRS990/OfficeExpensesGrp/TotalAmt030459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298904
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PARENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059356
IRS990/OtherExpensesGrp/ProgramServicesAmt0196162
IRS990/OtherExpensesGrp/ProgramServicesAmt1223996
IRS990/OtherExpensesGrp/ProgramServicesAmt231116
IRS990/OtherExpensesGrp/ProgramServicesAmt317521
IRS990/OtherExpensesGrp/TotalAmt0255518
IRS990/OtherExpensesGrp/TotalAmt1223996
IRS990/OtherExpensesGrp/TotalAmt231116
IRS990/OtherExpensesGrp/TotalAmt317521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010423
IRS990/OtherRevenueTotalAmt010423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01908115
IRS990/OtherSalariesAndWagesGrp/TotalAmt01967359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221957
IRS990/PayrollTaxesGrp/TotalAmt0239172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015878
IRS990/PrincipalOfficerNm0NICHOLAS DUSSAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO OPERATES A NON-PROFIT, LICENSED, EDUCATIONAL CHILDCARE CENTER CALLED GROWING GENERATIONS CHILDCARE. GROWING GENERATIONS PROVIDES CURRICULUM BASED CHILDCARE SERVICES BY PLANNING EACH DAY TO PROMOTE EARLY CHILDHOOD LEARNING AND DEVELOPMENT ACTIVITIES SUCH AS MUSIC, LITERACY, MATH, SCIENCE, CREATIVE PLAY. DAILY PLANNING ALSO INCLUDES STRUCTURED AND UNSTRUCTURED PHYSICAL ACTIVITIES THAT ENCOURAGE POSITIVE SOCIAL AND EMOTIONAL GROWTH AND DEVELOPMENT. GROWING GENERATIONS CARES FOR CHILDREN AGES SIX WEEKS TO 12 YEARS AND IS LOCATED IN THE PLYMOUTH INTERGENERATIONAL CENTER. GROWING GENERATIONS CLASSROOMS PARTICIPATE IN INTERGENERATIONAL ACTIVITIES AND PROGRAMMING WITH OTHER NONPROFIT ORGANIZATIONS IN THE BUILDING. FUTURE PLANS ARE FOR GROWING GENERATIONS AND EARLY HEAD START TO COLLABORATE TOGETHER TO OFFER CENTER-BASED SERVICES AT ST. ANDREW PRESCHOOL AND DEVELOPMENT CENTER IN SHEBOYGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01134019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0985000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION, THROUGH SHEBOYGAN COUNTY HEAD START AND GROWING GENERATIONS, ALSO COLLABORATE WITH TWO LOCAL SCHOOL DISTRICTS TO PROVIDE PRE-KINDERGARTEN (4K) EDUCATION CLASSES. THE 4K COMMUNITY APPROACH BENEFITS INCLUDE: FEWER TRANSITIONS FOR CHILDREN, INCREASED CONTINUITY OF CARE, AND INCREASES THE ABILITY TO PROVIDE INCLUSIVE SETTINGS FOR 4K CHILDREN WITH SPECIAL NEEDS. FOR HEAD START CLASSROOMS, THIS COLLABORATION OFFERS EXTENDED DAY EDUCATIONAL SERVICES TO 80-90 HEAD START CHILDREN AND FAMILIES EACH YEAR. FOR GROWING GENERATION'S CLASSROOM, THIS COLLABORATION PROVIDES ADDITIONAL WRAP AROUND CHILDCARE SERVICES FOR APPROXIMATELY 15-20 GROWING GENERATION CHILDREN AND FAMILIES EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE OVERSEE, MONITOR, AND OPERATE THE CHILDREN AND ADULT CARE FOOD PROGRAM (CACFP) WHICH IS A REIMBURSEMENT PROGRAM UNDER USDA. WE MEET OR EXCEED THE REQUIREMENTS FOR SERVING HEALTHY AND NUTRITIOUS FOOD TO ALL OF OUR HEAD START AND GROWING GENERATIONS CHILDREN. THE PROGRAM IS ADMINISTERED THROUGH WISCONSIN DEPARTMENT OF INSTRUCTION FOR USDA. OUR MENUS ARE ON A 7 WEEK CYCLE OF ROTATION AND HAVE BEEN REVIEWED BY A REGISTERED DIETITIAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02694869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0819381
IRS990/PYOtherRevenueAmt01061
IRS990/PYProgramServiceRevenueAmt0826374
IRS990/PYRevenuesLessExpensesAmt0285346
IRS990/PYSalariesCompEmpBnftPaidAmt02417643
IRS990/PYTotalExpensesAmt03237024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 6,179. 2017 AMOUNT: $ 5,906. 2018 AMOUNT: $ 2,874. 2019 AMOUNT: $ 1,061. 2020 AMOUNT: $ 10,423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02777752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02694869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02254844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02800267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01991532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012519264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04547397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt012519264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02777752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02694869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02254844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02800267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01991532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012519264
IRS990ScheduleA/TotalSupportAmt012546207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182936
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146405
IRS990ScheduleD/ExpensesNotReportedAmt0182936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03590337
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427648
IRS990ScheduleD/RevenueNotReportedAmt0182936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03773181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937099
IRS990ScheduleD/TotalExpensesPerForm990Amt03590337
IRS990ScheduleD/TotalRevenuePerForm990Amt03773181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03956117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03773273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS SOON AS A COPY OF THE 990 IS AVAILABLE FROM THE AUDITORS, IT WILL BE EMAILED TO BOARD MEMBERS, POLICY COUNCIL MEMBERS, AND AGENCY DIRECTORS. WHEN A FINAL COPY IS AVAILABLE FROM THE ACCOUNTANTS, THAT WILL ALSO BE SENT TO THE BOARD, POLICY COUNCIL AND ORGANIZATIONS DIRECTORS FOR REVIEW AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD BY REQUIRING ANNUAL UPDATES BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL REVIEW AND APPROVAL PROCESS IS DONE BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01585777
IRS990/TotalAssetsEOYAmt01838673
IRS990/TotalAssetsGrp/BOYAmt01585777
IRS990/TotalAssetsGrp/EOYAmt01838673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02777752
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03178741
IRS990/TotalFunctionalExpensesGrp/TotalAmt03590337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266274

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,673
Liabilities
$336,326
Net assets
$1,502,347
Revenue
$3,773,181
Expenses
$3,590,337
Net income
$182,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.42$1.32$4.22$4.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.48$1.48$4.34$4.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.35$1.47$4.19$4.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.50$3.77$3.59$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$3.52$3.24$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.36$1.03$3.20$3.09$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$3.72$2.98$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$2.88$2.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$2.72$2.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.08$2.68$2.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.07$2.58$2.50$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.01$2.48$2.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.20$0.06$2.49$2.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.01$2.24