Civic Intelligence

Hope Council on Alcohol and Other Drug Abuse Inc.

990 • Fiscal year 2011 • EIN 39-1098683

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization Profilewww.hopecouncil.org
5942 - 6th Avenue53140
Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$436,363

Down $33,534 (-7.1%) from 2010

Net Assets

Down

$170,547

Down $20,002 (-10%) from 2010

Liabilities

Down

$265,816

Down $13,532 (-4.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$508,414

Down $22,038 (-4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $469,897Liabilities 2010: $279,348Net Assets 2010: $190,5492010Assets 2011: $436,363Liabilities 2011: $265,816Net Assets 2011: $170,5472011Assets 2012: $386,103Liabilities 2012: $260,900Net Assets 2012: $125,2032012Assets 2013: $370,916Liabilities 2013: $263,478Net Assets 2013: $107,4382013Assets 2014: $377,483Liabilities 2014: $257,450Net Assets 2014: $120,0332014Assets 2015: $369,654Liabilities 2015: $241,950Net Assets 2015: $127,7042015Assets 2016: $385,590Liabilities 2016: $246,078Net Assets 2016: $139,5122016Assets 2017: $358,284Liabilities 2017: $234,429Net Assets 2017: $123,8552017Assets 2018: $389,335Liabilities 2018: $26,486Net Assets 2018: $362,8492018Assets 2019: $412,910Liabilities 2019: $20,381Net Assets 2019: $392,5292019Assets 2020: $576,972Liabilities 2020: $166,822Net Assets 2020: $410,1502020Assets 2021: $586,869Liabilities 2021: $62,950Net Assets 2021: $523,9192021Assets 2022: $637,129Liabilities 2022: $173,066Net Assets 2022: $464,0632022Assets 2023: $660,212Liabilities 2023: $161,347Net Assets 2023: $498,8652023Assets 2024: $654,851Liabilities 2024: $117,453Net Assets 2024: $537,3982024

Highlighted filing

2011

Assets$436,363
Liabilities$265,816
Net Assets$170,547
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $530,4522010Expenses 2011: $508,4142011Expenses 2012: $395,2212012Revenue 2013: $330,357Expenses 2013: $348,122Net Income 2013: -$17,7652013Revenue 2014: $368,071Expenses 2014: $355,476Net Income 2014: $12,5952014Revenue 2015: $348,509Expenses 2015: $340,838Net Income 2015: $7,6712015Revenue 2016: $430,568Expenses 2016: $418,760Net Income 2016: $11,8082016Revenue 2017: $468,551Expenses 2017: $484,208Net Income 2017: -$15,6572017Revenue 2018: $613,251Expenses 2018: $417,859Net Income 2018: $195,3922018Revenue 2019: $530,657Expenses 2019: $500,977Net Income 2019: $29,6802019Revenue 2020: $472,119Expenses 2020: $454,498Net Income 2020: $17,6212020Revenue 2021: $538,619Expenses 2021: $424,850Net Income 2021: $113,7692021Revenue 2022: $394,781Expenses 2022: $454,637Net Income 2022: -$59,8562022Revenue 2023: $525,382Expenses 2023: $490,580Net Income 2023: $34,8022023Revenue 2024: $533,630Expenses 2024: $495,097Net Income 2024: $38,5332024

Highlighted filing

2011

Revenue-
Expenses$508,414
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$474,383
Mission and Program Overview

Mission

Community education and assistance with alcohol and other drug abuse problems.

Major Activities

Activity 2
Spf-sig community program
Activity 3
SCHOOL LIAISON
Filing and Contact Details

Filer

EIN
39-1098683
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020272
IRS990/AccountsPayableAccruedExpenses/EOY09275
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SPF-SIG COMMUNITY PROGRAM
IRS990/Activity2/Expense0110138
IRS990/Activity2/Revenue0108111
IRS990/Activity3/Description0SCHOOL LIAISON
IRS990/Activity3/Expense042084
IRS990/Activity3/Revenue042084
IRS990/ActivityOrMissionDescription0COMMUNITY EDUCATION AND ASSISTANCE WITH ALCOHOL AND OTHER DRUG ABUSE PROBLEMS.
IRS990/ActivityOther/Description0OTHER PROGRAMS INCLUDING: SUPERVISED VISITATION, WORKFORCE DEVELOPMENT, PRCCP, I AM SPECIAL, AND UNDERAGE EDUCATION.
IRS990/ActivityOther/Expense076219
IRS990/ActivityOther/Revenue0127916
IRS990/AddressPrincipalOfficerUS/AddressLine105942 - 6TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0KENOSHA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053140
IRS990/Advertising/ProgramServices04090
IRS990/Advertising/Total04090
IRS990/AllOtherContributions03252
IRS990/AllOtherExpenses/ManagementAndGeneral0235
IRS990/AllOtherExpenses/ProgramServices01256
IRS990/AllOtherExpenses/Total01491
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011669
IRS990/CompCurrentOfficersDirectors/ProgramServices046675
IRS990/CompCurrentOfficersDirectors/Total058344
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0122
IRS990/ConferencesMeetings/ProgramServices03155
IRS990/ConferencesMeetings/Total03277
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08074
IRS990/ContributionsGrantsPriorYear055281
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY02106
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014924
IRS990/DepreciationDepletion/Total014924
IRS990/DescribedIn501C30true
IRS990/Description0ALCOHOL AND DRUG ASSESSMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0176396
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ManagementAndGeneral0600
IRS990/FeesForServicesOther/ProgramServices023596
IRS990/FeesForServicesOther/Total024196
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
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/NamePerson0DON BIELSKI 122014
IRS990/Form990PartVIISectionA/NamePerson1KATHRYN COMSTOCK 122014
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER FREDERICK 122014
IRS990/Form990PartVIISectionA/NamePerson3RON FREDERICK 122013
IRS990/Form990PartVIISectionA/NamePerson4ED KUBICKI 122013
IRS990/Form990PartVIISectionA/NamePerson5DOMINIQUE PRITCHETT 122014
IRS990/Form990PartVIISectionA/NamePerson6ROBERT SFASCIOTTI 122013
IRS990/Form990PartVIISectionA/NamePerson7NINA TRACY 122013
IRS990/Form990PartVIISectionA/NamePerson8ROSALIND G BROWN
IRS990/Form990PartVIISectionA/NamePerson9REBECCA MATOSKA-MENTINK 122013
IRS990/Form990PartVIISectionA/NamePerson10ERIC LARSEN 122014
IRS990/Form990PartVIISectionA/NamePerson11PEGGY WYNIA 122013
IRS990/Form990PartVIISectionA/NamePerson12HEATHER CONNOLLY 122014
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization858344
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/GovernmentGrants04822
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents015041
IRS990/GrossReceipts0474383
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0-156
IRS990/Insurance/ProgramServices04417
IRS990/Insurance/Total04261
IRS990/Interest/ManagementAndGeneral015427
IRS990/Interest/Total015427
IRS990/InvestmentIncomeCurrentYear0135
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0135
IRS990/InvestmentIncome/TotalRevenueColumn0135
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0124995
IRS990/LandBuildingsEquipmentBasis0461792
IRS990/LandBuildingsEquipmentBasisNet/BOY0346111
IRS990/LandBuildingsEquipmentBasisNet/EOY0336797
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY EDUCATION AND ASSISTANCE WITH ALCOHOL AND OTHER DRUG ABUSE PROBLEMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0259076
IRS990/MortNotesPyblSecuredInvestProp/EOY0254435
IRS990/NameOfPrincipalOfficerPerson0ROSALIND G BROWN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0190549
IRS990/NetAssetsOrFundBalancesEOY0170547
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015041
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02833
IRS990/Occupancy/ProgramServices06535
IRS990/Occupancy/Total09368
IRS990/OfficeExpenses/ManagementAndGeneral05073
IRS990/OfficeExpenses/ProgramServices011333
IRS990/OfficeExpenses/Total016406
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09037
IRS990/OtherEmployeeBenefits/ProgramServices022418
IRS990/OtherEmployeeBenefits/Total031455
IRS990/OtherExpensePriorYear0136743
IRS990/OtherExpensesCurrentYear0113720
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1VARIOUS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Fundraising04471
IRS990/OtherExpenses/ManagementAndGeneral0573
IRS990/OtherExpenses/ManagementAndGeneral1665
IRS990/OtherExpenses/ManagementAndGeneral2568
IRS990/OtherExpenses/ProgramServices07072
IRS990/OtherExpenses/ProgramServices13105
IRS990/OtherExpenses/ProgramServices22251
IRS990/OtherExpenses/Total07645
IRS990/OtherExpenses/Total14471
IRS990/OtherExpenses/Total23770
IRS990/OtherExpenses/Total32819
IRS990/OtherRevenueCurrentYear015041
IRS990/OtherRevenuePriorYear08722
IRS990/OtherSalariesAndWages/ManagementAndGeneral034183
IRS990/OtherSalariesAndWages/ProgramServices0231391
IRS990/OtherSalariesAndWages/Total0265574
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03353
IRS990/PayrollTaxes/ProgramServices035968
IRS990/PayrollTaxes/Total039321
IRS990/PledgesAndGrantsReceivable/BOY031144
IRS990/PledgesAndGrantsReceivable/EOY057864
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01445
IRS990/PrepaidExpensesDeferredCharges/EOY01278
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0451133
IRS990/ProgramServiceRevenue/Description0CLIENT ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1SPF-SIG COMMUNITY PROGRAM
IRS990/ProgramServiceRevenue/Description2PARENT LIAISON
IRS990/ProgramServiceRevenue/Description3PREVENTION
IRS990/ProgramServiceRevenue/Description4PRCCP
IRS990/ProgramServiceRevenuePriorYear0509275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0200239
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1108111
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome339565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome435000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0200239
IRS990/ProgramServiceRevenue/TotalRevenueColumn1108111
IRS990/ProgramServiceRevenue/TotalRevenueColumn242084
IRS990/ProgramServiceRevenue/TotalRevenueColumn339565
IRS990/ProgramServiceRevenue/TotalRevenueColumn435000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges014029
IRS990/ReconcilationRevenueExpenses0-34031
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0200937
IRS990/RevenuesLessExpensesCY0-34031
IRS990/RevenuesLessExpensesPriorYear042826
IRS990/SalariesEtcCurrentYear0394694
IRS990/SalariesEtcPriorYear0393709
IRS990/SavingsAndTempCashInvestments/BOY091197
IRS990/SavingsAndTempCashInvestments/EOY040424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025661
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01346
IRS990ScheduleA/GrossInvestmentIncome170/Total01995
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0439454
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99200
IRS990ScheduleA/PublicSupportTotal1700179383
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08074
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055281
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043430
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046937
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025661
IRS990ScheduleA/Total170/Total0179383
IRS990ScheduleA/TotalSupport0181378
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-34031
IRS990ScheduleD/ExcessOrDeficitPerFS0-17260
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03
IRS990ScheduleD/ExpensesSubtotal0508411
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS 16,772 ROUNDING -4 ROUNDING 3
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS 16,772
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING 3
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue032200
IRS990ScheduleD/Land/OtherCostOrOtherBasis032200
IRS990ScheduleD/OtherAmount016771
IRS990ScheduleD/OtherExpensesNotIncluded03
IRS990ScheduleD/OtherLandBuildings/BookValue0304597
IRS990ScheduleD/OtherLandBuildings/Depreciation0124995
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0429592
IRS990ScheduleD/OtherRevenues016772
IRS990ScheduleD/OtherRevenuesNotIncluded04
IRS990ScheduleD/RevenueNotRptdF990016772
IRS990ScheduleD/RevenueNotRptdOnFinStmt04
IRS990ScheduleD/RevenueSubtotal0474379
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments016771
IRS990ScheduleD/TotalExpenses0508414
IRS990ScheduleD/TotalExpensesPerForm9900508414
IRS990ScheduleD/TotalOfBookValueLandBuildings0336797
IRS990ScheduleD/TotalRevenue0474383
IRS990ScheduleD/TotalRevenuePerForm9900474383
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0508411
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0491151
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015041
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015041
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015041
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015041
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary015041
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PROGRAMS INCLUDING: SUPERVISED VISITATION, WORKFORCE DEVELOPMENT, PRCCP, I AM SPECIAL, AND UNDERAGE EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE CEO AND ACCOUNTING DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS EVALUATE THE CEO'S SUCCESS IN ACHIEVING PERSONAL AND ORGANIZATIONAL GOALS. HER SKILLS IN MANAGING STAFF AND PROBLEM SOLVING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY016772
IRS990/TemporarilyRestrictedNetAssets/EOY014030
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105942 - 6TH AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,363
Liabilities
$265,816
Net assets
$170,547
Revenue
-
Expenses
$508,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$1.17$5.37$5.34$4.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.60$1.61$4.99$5.25$4.91$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.73$4.64$3.95$4.55$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.63$5.24$5.39$4.25$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.67$4.10$4.72$4.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.20$3.93$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.26$3.63$6.13$4.18$1.95
2017Detailed filing. Detailed filing data is available for this year.$3.58$2.34$1.24$4.69$4.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.86$2.46$1.40$4.31$4.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$2.42$1.28$3.49$3.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.57$1.20$3.68$3.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.63$1.07$3.30$3.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.61$1.25$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.66$1.71$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.79$1.91$5.30